| 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 | 905,114 | 3.86% | 4,187,421 | 3,967,729 | 3,522,370 | 3,294,926 | |
| 减：营业总成本 | 845,643 | 4.45% | 3,784,753 | 3,593,376 | 3,141,070 | 2,992,869 | |
| 其中:营业成本 | 631,959 | 2.83% | 2,884,525 | 2,726,580 | 2,363,645 | 2,241,459 | |
| 财务费用 | 8,244 | -204.57% | (7,787) | (3,386) | (23,847) | (21,332) | |
| 资产减值损失 | 351 | 14,138.76% | (28,922) | (15,371) | (5,132) | (3,704) | |
| 公允价值变动收益 | 7,647 | 35.96% | 16,040 | 3,115 | 6,009 | 490 | |
| 投资收益 | 707 | -752.32% | (4,218) | 19,328 | 14,527 | 19,360 | |
| 其中：对联营企业和合营企业的投资收益 | (74) | -83.97% | 171 | (299) | (1,615) | 606 | |
| 营业利润 | 60,199 | -5.10% | 432,617 | 454,959 | 436,818 | 345,642 | |
| 利润总额 | 61,245 | -2.83% | 397,624 | 385,527 | 399,438 | 314,038 | |
| 减：所得税费用 | 9,484 | -7.84% | 28,675 | 22,254 | 31,946 | 23,544 | |
| 净利润 | 51,761 | -1.85% | 368,949 | 363,273 | 367,492 | 290,494 | |
| 减：非控股权益 | (4,033) | -331.55% | 17,468 | 12,444 | 18,759 | 22,006 | |
| 股东净利润 | 55,794 | 9.42% | 351,482 | 350,829 | 348,733 | 268,488 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 16.67% | 0.410 | 0.390 | 0.350 | 0.270 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.250 | 0.200 | -- | |
| 每股净资产 (元) * | 4.772 | 4.32% | 4.708 | 4.319 | 4.202 | 3.633 | |
| 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 |