| 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 | 525,654 | 15.80% | 2,125,938 | 1,924,123 | 1,676,035 | 1,686,941 | |
| 减：营业总成本 | 452,060 | 18.85% | 1,767,214 | 1,595,322 | 1,404,665 | 1,431,240 | |
| 其中:营业成本 | 374,111 | 18.82% | 1,477,176 | 1,326,299 | 1,167,026 | 1,196,438 | |
| 财务费用 | 8,862 | -292.21% | (7,507) | (5,828) | (1,452) | (3,801) | |
| 资产减值损失 | (2,506) | 40.21% | (6,708) | (5,135) | (5,511) | (5,241) | |
| 公允价值变动收益 | 1,710 | -392.39% | 848 | 447 | 1,183 | 1,387 | |
| 投资收益 | 1,633 | -49.00% | 8,968 | 12,016 | (1,068) | 2,072 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 80,422 | 4.82% | 368,759 | 340,338 | 277,184 | 264,154 | |
| 利润总额 | 79,991 | 4.36% | 365,093 | 339,356 | 279,141 | 264,706 | |
| 减：所得税费用 | 8,703 | 7.41% | 43,022 | 40,894 | 30,337 | 23,713 | |
| 净利润 | 71,288 | 4.00% | 322,072 | 298,462 | 248,804 | 240,993 | |
| 减：非控股权益 | (220) | -18.78% | (1,045) | (1,275) | (1,196) | (541) | |
| 股东净利润 | 71,508 | 3.91% | 323,117 | 299,737 | 249,999 | 241,534 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | 5.88% | 0.810 | 0.750 | 0.680 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.700 | 0.500 | 0.306 | |
| 每股净资产 (元) * | 5.563 | 2.92% | 5.404 | 5.225 | 4.980 | 2.890 | |
| 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 |