| 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 | 345,050 | 11.24% | 1,366,124 | 1,320,761 | 1,198,902 | 1,163,163 | |
| 减：营业总成本 | 319,211 | 8.60% | 1,281,215 | 1,222,006 | 1,093,895 | 1,074,866 | |
| 其中:营业成本 | 192,440 | 11.50% | 754,152 | 725,809 | 644,687 | 660,311 | |
| 财务费用 | 4,838 | 9.87% | 18,938 | 20,774 | 14,182 | 5,276 | |
| 资产减值损失 | 0 | -99.72% | (6,526) | (2,684) | (6,519) | (2,550) | |
| 公允价值变动收益 | (2) | -500.00% | 31,644 | 8,318 | 9,220 | 212 | |
| 投资收益 | 3,316 | 99.52% | (331) | (1,239) | 6,416 | 3,268 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,829) | (8,487) | (4,773) | (1,641) | |
| 营业利润 | 32,229 | 31.07% | 127,592 | 124,024 | 122,901 | 102,904 | |
| 利润总额 | 32,231 | 32.24% | 123,706 | 123,444 | 122,495 | 102,187 | |
| 减：所得税费用 | 6,779 | -12.95% | 26,240 | 31,272 | 19,638 | 16,776 | |
| 净利润 | 25,452 | 53.45% | 97,466 | 92,172 | 102,857 | 85,411 | |
| 减：非控股权益 | 7,584 | 8.20% | 27,656 | 29,535 | 22,150 | 15,569 | |
| 股东净利润 | 17,868 | 86.57% | 69,810 | 62,637 | 80,707 | 69,842 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 75.00% | 0.280 | 0.250 | 0.320 | 0.280 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 7.113 | 3.01% | 7.045 | 6.868 | 6.751 | 6.515 | |
| 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 |