| 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 | 2,022,709 | 122.53% | 4,123,540 | 3,383,469 | 2,564,205 | 1,709,343 | |
| 减：营业总成本 | 1,988,966 | 128.78% | 3,971,903 | 3,211,731 | 2,379,729 | 1,546,843 | |
| 其中:营业成本 | 1,756,247 | 148.53% | 3,319,049 | 2,649,170 | 1,976,619 | 1,287,730 | |
| 财务费用 | 39,332 | 196.53% | 42,199 | 47,727 | 14,502 | (1,342) | |
| 资产减值损失 | (6,919) | 70.20% | (54,197) | (20,856) | (14,465) | (8,090) | |
| 公允价值变动收益 | 1,678 | 3,239.97% | 14 | 794 | -- | -- | |
| 投资收益 | 1,564 | -46.57% | 9,672 | 8,956 | 3,096 | 2,703 | |
| 其中：对联营企业和合营企业的投资收益 | 1,470 | 44.53% | 7,291 | 4,283 | 872 | -- | |
| 营业利润 | 42,357 | 4.39% | 129,839 | 159,716 | 163,308 | 162,940 | |
| 利润总额 | 37,254 | -8.67% | 127,065 | 153,668 | 159,681 | 167,342 | |
| 减：所得税费用 | 13,669 | 18.40% | 52,609 | 28,449 | 24,374 | 18,346 | |
| 净利润 | 23,585 | -19.36% | 74,456 | 125,219 | 135,307 | 148,996 | |
| 减：非控股权益 | (3,278) | -60.69% | (36,874) | (13,812) | (170) | (323) | |
| 股东净利润 | 26,863 | -28.53% | 111,330 | 139,031 | 135,477 | 149,319 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -29.55% | 1.330 | 1.670 | 1.630 | 1.840 | |
| 每股派息 (元) * | -- | -- | 0.330 | 0.170 | -- | 0.359 | |
| 每股净资产 (元) * | 20.361 | 6.79% | 20.248 | 18.575 | 16.614 | 15.645 | |
| 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 |