| 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 | 648,471 | 3.60% | 2,286,539 | 2,195,871 | 2,106,411 | 2,139,020 | |
| 减：营业总成本 | 582,083 | 2.84% | 2,140,678 | 2,054,669 | 2,008,262 | 1,977,978 | |
| 其中:营业成本 | 416,447 | 3.15% | 1,545,827 | 1,433,368 | 1,411,620 | 1,403,865 | |
| 财务费用 | 21 | -102.69% | (99) | (2,719) | (3,583) | 3,347 | |
| 资产减值损失 | -- | -- | (1,669) | (31,187) | -- | (900) | |
| 公允价值变动收益 | 2,741 | 42.46% | (24,126) | 5,128 | 11,184 | 12,958 | |
| 投资收益 | 1,783 | -205.81% | (250) | (5,151) | (22,724) | (8,527) | |
| 其中：对联营企业和合营企业的投资收益 | (745) | -82.70% | (20,965) | (18,245) | (23,472) | (20,615) | |
| 营业利润 | 76,617 | 13.81% | 166,122 | 133,832 | 103,030 | 163,536 | |
| 利润总额 | 77,098 | 13.12% | 169,355 | 132,174 | 102,088 | 163,642 | |
| 减：所得税费用 | 10,604 | -12.12% | 27,067 | 20,521 | 22,261 | 34,166 | |
| 净利润 | 66,494 | 18.56% | 142,288 | 111,653 | 79,826 | 129,476 | |
| 减：非控股权益 | (159) | -63.21% | (1,351) | (15,689) | (7,073) | (8,518) | |
| 股东净利润 | 66,653 | 17.93% | 143,638 | 127,342 | 86,899 | 137,994 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 17.12% | 0.130 | 0.120 | 0.080 | 0.139 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.100 | 0.070 | 0.110 | |
| 每股净资产 (元) * | 3.102 | 1.94% | 3.038 | 2.992 | 2.967 | 2.189 | |
| 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 |