| 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 | 519,081 | 5.64% | 2,554,403 | 2,322,028 | 2,222,195 | 1,827,366 | |
| 减：营业总成本 | 443,747 | 4.12% | 2,280,931 | 2,052,252 | 1,996,429 | 1,564,300 | |
| 其中:营业成本 | 306,810 | 3.82% | 1,653,252 | 1,456,677 | 1,515,863 | 1,132,528 | |
| 财务费用 | 19,163 | -3.46% | 72,652 | 81,487 | 42,701 | 45,950 | |
| 资产减值损失 | 1,160 | -2,333.08% | (6,454) | (2,376) | 19 | (74) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (3,856) | -121.82% | 37,390 | 6,558 | 62,061 | (9,506) | |
| 其中：对联营企业和合营企业的投资收益 | (3,931) | -122.47% | 18,042 | 2,496 | 11,673 | (15,961) | |
| 营业利润 | 69,673 | -18.26% | 356,918 | 375,376 | 353,313 | 307,968 | |
| 利润总额 | 69,649 | -18.20% | 358,220 | 375,619 | 359,911 | 314,118 | |
| 减：所得税费用 | 13,656 | -21.64% | 67,905 | 90,005 | 77,892 | 70,352 | |
| 净利润 | 55,993 | -17.31% | 290,316 | 285,614 | 282,019 | 243,765 | |
| 减：非控股权益 | 18,178 | 31.11% | 74,243 | 70,371 | 76,457 | 71,341 | |
| 股东净利润 | 37,816 | -29.78% | 216,072 | 215,243 | 205,562 | 172,425 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -30.00% | 0.430 | 0.430 | 0.580 | 0.490 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.250 | 0.200 | 0.150 | |
| 每股净资产 (元) * | 5.668 | 2.02% | 5.601 | 5.460 | 6.667 | 6.234 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |