| 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 | 502,420 | -4.32% | 3,623,082 | 3,958,028 | 5,203,702 | 4,284,806 | |
| 减：营业总成本 | 482,444 | -2.64% | 3,219,053 | 3,632,713 | 4,887,844 | 4,021,991 | |
| 其中:营业成本 | 334,087 | -11.92% | 2,460,083 | 2,809,344 | 3,853,893 | 3,127,408 | |
| 财务费用 | (3,525) | -45.80% | (29,712) | (47,320) | (18,487) | (3,157) | |
| 资产减值损失 | 3,927 | -169.26% | (19,639) | (4,642) | (12,805) | (43,643) | |
| 公允价值变动收益 | 4,225 | 1,545.88% | 12,176 | (1,765) | 42 | (14,655) | |
| 投资收益 | 6,823 | -52.45% | 32,056 | 42,736 | 21,561 | 38,577 | |
| 其中：对联营企业和合营企业的投资收益 | 4,886 | -65.94% | 29,919 | 47,967 | 21,744 | 33,123 | |
| 营业利润 | 42,557 | -27.70% | 458,080 | 390,759 | 327,939 | 266,483 | |
| 利润总额 | 42,089 | -28.27% | 449,577 | 390,839 | 327,534 | 266,376 | |
| 减：所得税费用 | (92) | -113.08% | 11,682 | 6,521 | (2,623) | 13,277 | |
| 净利润 | 42,181 | -27.24% | 437,895 | 384,317 | 330,158 | 253,099 | |
| 减：非控股权益 | (3,426) | 1,774.67% | 6,051 | 4,465 | 4,437 | 123 | |
| 股东净利润 | 45,607 | -21.58% | 431,844 | 379,853 | 325,720 | 252,976 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -12.50% | 0.630 | 0.550 | 0.470 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.260 | 0.200 | 0.140 | |
| 每股净资产 (元) * | 6.572 | 6.67% | 6.481 | 6.071 | 5.838 | 5.393 | |
| 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 |