| 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 | 404,435 | 8.59% | 1,442,794 | 1,499,612 | 1,261,492 | 868,190 | |
| 减：营业总成本 | 355,376 | 9.70% | 1,312,213 | 1,339,703 | 1,041,209 | 668,636 | |
| 其中:营业成本 | 304,083 | 10.86% | 1,098,492 | 1,116,377 | 865,167 | 548,030 | |
| 财务费用 | 20,406 | 2.01% | 83,269 | 86,262 | 68,573 | 29,487 | |
| 资产减值损失 | (454) | 522.11% | (46) | (496) | (357) | -- | |
| 公允价值变动收益 | 67 | 3.70% | 65 | 4,256 | 120 | -- | |
| 投资收益 | 19 | 127.31% | (10) | 20,196 | (2,786) | 2,891 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 293 | 10,325 | (2,786) | 2,643 | |
| 营业利润 | 48,212 | 1.59% | 131,881 | 201,687 | 227,299 | 199,118 | |
| 利润总额 | 47,819 | 1.42% | 134,976 | 197,252 | 229,294 | 200,821 | |
| 减：所得税费用 | 8,429 | 9.09% | 21,484 | 32,838 | 30,645 | 28,023 | |
| 净利润 | 39,390 | -0.08% | 113,492 | 164,414 | 198,649 | 172,798 | |
| 减：非控股权益 | 61 | -95.96% | 4,868 | 27,263 | 16,592 | 3,719 | |
| 股东净利润 | 39,330 | 3.70% | 108,624 | 137,151 | 182,057 | 169,079 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.209 | 3.72% | 0.578 | 0.795 | 1.079 | 1.003 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.120 | 0.120 | 0.100 | |
| 每股净资产 (元) * | 11.522 | 4.66% | 11.310 | 10.804 | 9.701 | 8.647 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |