| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 331,555 | -32.11% | 1,829,972 | 1,652,171 | 1,496,408 | 1,195,415 | |
| 减：营业总成本 | 294,602 | -28.87% | 1,591,201 | 1,415,615 | 1,290,782 | 1,001,224 | |
| 其中:营业成本 | 208,055 | -32.14% | 1,186,622 | 1,005,398 | 917,840 | 690,597 | |
| 财务费用 | (3,795) | 4.33% | (14,157) | (21,586) | (19,477) | (10,386) | |
| 资产减值损失 | (1,926) | 66.71% | (4,872) | (23,863) | (27,188) | (2,525) | |
| 公允价值变动收益 | (7,212) | 974.16% | 46,666 | (13,848) | 150,542 | 21,507 | |
| 投资收益 | (6,152) | -3,293.21% | (6,522) | 13,528 | 3,060 | 13,374 | |
| 其中：对联营企业和合营企业的投资收益 | (2,058) | 6.19% | (1,556) | 256 | 1,248 | 4,698 | |
| 营业利润 | 19,279 | -73.27% | 288,319 | 213,791 | 344,525 | 237,736 | |
| 利润总额 | 19,279 | -73.26% | 287,602 | 213,595 | 344,097 | 238,625 | |
| 减：所得税费用 | (6,351) | 1,859.47% | 2,991 | (235) | 23,043 | 9,586 | |
| 净利润 | 25,629 | -64.61% | 284,611 | 213,830 | 321,054 | 229,038 | |
| 减：非控股权益 | 316 | -129.66% | (6,040) | (16,309) | (3,576) | 4,086 | |
| 股东净利润 | 25,314 | -65.56% | 290,651 | 230,139 | 324,630 | 224,952 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -62.50% | 0.650 | 0.520 | 0.730 | 0.510 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.168 | 0.168 | 0.102 | |
| 每股净资产 (元) * | 6.755 | 7.82% | 6.681 | 6.093 | 5.819 | 5.132 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |