| 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 | 900,194 | 36.01% | 3,226,918 | 2,351,918 | 2,020,165 | 1,545,299 | |
| 减：营业总成本 | 847,044 | 39.14% | 2,978,234 | 2,171,702 | 1,864,990 | 1,400,709 | |
| 其中:营业成本 | 692,997 | 33.61% | 2,514,510 | 1,788,460 | 1,580,111 | 1,178,188 | |
| 财务费用 | 18,277 | -781.78% | 9,620 | 39,171 | (6,776) | (7,433) | |
| 资产减值损失 | (331) | -47.60% | (28,832) | (16,100) | (10,441) | (5,139) | |
| 公允价值变动收益 | 2,378 | 598.77% | 7,427 | 1,325 | 2,541 | 244 | |
| 投资收益 | (1,151) | -204.29% | 3,353 | 2,670 | (2,707) | 3,322 | |
| 其中：对联营企业和合营企业的投资收益 | (542) | -- | (346) | -- | (802) | (987) | |
| 营业利润 | 63,597 | 6.03% | 259,881 | 201,679 | 157,216 | 151,622 | |
| 利润总额 | 64,404 | 7.06% | 259,186 | 200,600 | 160,745 | 154,725 | |
| 减：所得税费用 | 4,188 | -42.78% | 21,105 | 18,344 | 574 | 10,466 | |
| 净利润 | 60,216 | 13.96% | 238,081 | 182,256 | 160,171 | 144,259 | |
| 减：非控股权益 | 15,546 | 236.91% | 47,264 | 18,856 | 14,187 | 10,619 | |
| 股东净利润 | 44,671 | -7.37% | 190,816 | 163,400 | 145,984 | 133,640 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | -15.00% | 0.710 | 0.690 | 0.820 | 0.840 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.150 | 0.150 | 0.170 | |
| 每股净资产 (元) * | 13.511 | -29.61% | 13.401 | 14.210 | 14.416 | 11.204 | |
| 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 |