| 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 | 540,308 | 59.63% | 1,972,188 | 1,285,181 | 991,633 | 926,844 | |
| 减：营业总成本 | 489,069 | 45.85% | 1,866,757 | 1,221,297 | 906,175 | 770,002 | |
| 其中:营业成本 | 390,505 | 47.51% | 1,534,184 | 971,439 | 710,808 | 628,114 | |
| 财务费用 | 21,630 | 277.65% | 38,857 | 28,726 | 16,115 | (14,027) | |
| 资产减值损失 | (23,108) | 2,969.62% | (52,028) | (38,805) | (9,930) | (7,618) | |
| 公允价值变动收益 | 242 | -78.84% | 823 | 527 | 2,147 | 2,067 | |
| 投资收益 | 371 | -43.69% | 4,195 | 8,885 | 2,139 | 4,003 | |
| 其中：对联营企业和合营企业的投资收益 | (64) | -- | (48) | -- | -- | -- | |
| 营业利润 | 45,521 | 309.57% | 44,391 | 40,850 | 92,154 | 154,688 | |
| 利润总额 | 45,521 | 310.21% | 44,240 | 40,887 | 92,494 | 156,028 | |
| 减：所得税费用 | 1,951 | -151.33% | (5,458) | (7,329) | 167 | (10,048) | |
| 净利润 | 43,571 | 192.47% | 49,698 | 48,217 | 92,327 | 166,076 | |
| 减：非控股权益 | (1,952) | -342.35% | (5,513) | (6,309) | 3,834 | 4,127 | |
| 股东净利润 | 45,522 | 223.03% | 55,212 | 54,526 | 88,493 | 161,950 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | 200.00% | 0.220 | 0.260 | 0.510 | 0.940 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 8.119 | 15.47% | 7.075 | 6.190 | 8.636 | 8.483 | |
| 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 |