| 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 | 298,486 | 25.21% | 1,216,791 | 909,362 | 825,677 | 562,060 | |
| 减：营业总成本 | 225,300 | 15.51% | 974,557 | 771,302 | 711,956 | 472,873 | |
| 其中:营业成本 | 207,638 | 22.40% | 863,186 | 655,128 | 624,430 | 402,779 | |
| 财务费用 | (8,035) | 123.56% | (13,781) | (7,411) | (17,238) | 4,122 | |
| 资产减值损失 | (1,757) | 2.94% | (12,614) | (19,191) | (4,096) | (7,373) | |
| 公允价值变动收益 | (1,724) | -335.46% | (4,246) | 2,046 | 5 | 345 | |
| 投资收益 | 504 | -15.66% | 5,002 | 2,856 | 2,232 | 1,710 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 0 | 0 | 0 | 0 | |
| 营业利润 | 77,108 | 86.38% | 225,591 | 121,764 | 111,464 | 97,607 | |
| 利润总额 | 77,087 | 86.33% | 226,411 | 121,041 | 109,369 | 97,545 | |
| 减：所得税费用 | 16,655 | 124.19% | 44,197 | 36,067 | 17,506 | 18,454 | |
| 净利润 | 60,433 | 78.04% | 182,214 | 84,974 | 91,864 | 79,091 | |
| 减：非控股权益 | (174) | 73.40% | (1,665) | (3,551) | (500) | (90) | |
| 股东净利润 | 60,607 | 78.03% | 183,879 | 88,525 | 92,364 | 79,181 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.530 | 76.80% | 1.613 | 0.781 | 1.147 | 1.131 | |
| 每股派息 (元) * | -- | -- | 0.784 | 0.365 | 0.645 | 0.625 | |
| 每股净资产 (元) * | 11.849 | -20.23% | 11.400 | 14.432 | 13.951 | 13.104 | |
| 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 |