| 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 | 301,690 | -13.92% | 1,471,543 | 1,339,781 | 1,231,540 | 1,379,900 | |
| 减：营业总成本 | 258,789 | -13.53% | 1,232,986 | 1,124,387 | 1,058,259 | 1,191,642 | |
| 其中:营业成本 | 198,151 | -18.58% | 979,192 | 894,360 | 833,044 | 932,603 | |
| 财务费用 | 2,777 | -286.78% | (3,204) | (10,632) | (9,521) | (9,867) | |
| 资产减值损失 | 179 | -76.96% | (16,320) | (16,047) | (15,071) | (19,179) | |
| 公允价值变动收益 | 0 | -100.00% | (5,043) | 1,330 | (350) | 1,120 | |
| 投资收益 | 2,339 | -1,899.62% | 18,073 | 12,724 | 14,481 | 11,980 | |
| 其中：对联营企业和合营企业的投资收益 | 2,224 | -1,811.40% | 13,024 | 2,899 | 5,534 | 2,878 | |
| 营业利润 | 49,616 | -11.91% | 247,309 | 232,270 | 188,981 | 192,706 | |
| 利润总额 | 49,361 | -12.32% | 245,648 | 231,222 | 197,560 | 192,004 | |
| 减：所得税费用 | 6,048 | -7.08% | 29,436 | 28,844 | 18,252 | 18,981 | |
| 净利润 | 43,313 | -13.01% | 216,212 | 202,378 | 179,308 | 173,023 | |
| 减：非控股权益 | (403) | -24.19% | (4,243) | (2,645) | (203) | 2,077 | |
| 股东净利润 | 43,716 | -13.12% | 220,455 | 205,023 | 179,511 | 170,946 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.174 | -13.11% | 0.880 | 0.810 | 0.710 | 0.680 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.400 | 0.260 | 0.210 | |
| 每股净资产 (元) * | 7.483 | 6.13% | 7.296 | 6.851 | 6.297 | 5.794 | |
| 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 |