| 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 | 151,828 | 4.67% | 717,366 | 549,758 | 456,223 | 359,531 | |
| 减：营业总成本 | 126,012 | -0.47% | 603,483 | 466,678 | 390,984 | 298,278 | |
| 其中:营业成本 | 52,644 | -17.30% | 273,885 | 187,363 | 148,039 | 120,058 | |
| 财务费用 | 3,397 | 186.27% | 12,717 | (1,859) | (9,303) | (9,892) | |
| 资产减值损失 | (41) | -848.24% | (104) | (113) | (264) | (9) | |
| 公允价值变动收益 | 873 | -16.88% | 3,654 | 6,663 | 7,034 | 655 | |
| 投资收益 | 2,136 | 304.00% | 21,246 | 9,998 | 8,990 | 2,422 | |
| 其中：对联营企业和合营企业的投资收益 | 1,098 | 330.89% | 17,574 | 6,148 | 7,211 | 635 | |
| 营业利润 | 27,136 | 30.15% | 137,214 | 96,571 | 83,373 | 65,570 | |
| 利润总额 | 27,058 | 32.31% | 135,523 | 96,628 | 83,468 | 65,566 | |
| 减：所得税费用 | 4,370 | 28.74% | 3,175 | 2,014 | 1,555 | (1,069) | |
| 净利润 | 22,688 | 33.02% | 132,348 | 94,614 | 81,913 | 66,635 | |
| 减：非控股权益 | 79 | -82.38% | 2,095 | 1,025 | (2,333) | (447) | |
| 股东净利润 | 22,609 | 36.14% | 130,253 | 93,588 | 84,247 | 67,082 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | 21.43% | 1.040 | 0.780 | 0.850 | 0.740 | |
| 每股派息 (元) * | -- | -- | 0.680 | 0.470 | 0.450 | 0.550 | |
| 每股净资产 (元) * | 12.121 | 3.24% | 11.947 | 11.555 | 10.804 | 14.178 | |
| 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 |