| 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 | 940,320 | 0.16% | 4,960,181 | 4,336,166 | 3,982,529 | 3,364,060 | |
| 减：营业总成本 | 922,126 | 0.67% | 4,710,294 | 4,090,088 | 3,814,488 | 3,292,788 | |
| 其中:营业成本 | 793,959 | -1.36% | 4,148,016 | 3,586,388 | 3,327,323 | 2,802,032 | |
| 财务费用 | 4,394 | -735.34% | 4,071 | 7,124 | 12,288 | (4,069) | |
| 资产减值损失 | (15,228) | 91.10% | (43,674) | (61,451) | (28,419) | (44,891) | |
| 公允价值变动收益 | 379 | -157.61% | -- | -- | -- | (789) | |
| 投资收益 | (2,656) | -53.47% | (19,954) | (21,134) | 182,249 | 27,906 | |
| 其中：对联营企业和合营企业的投资收益 | (2,656) | -53.35% | (19,499) | (26,641) | (22,596) | (15,342) | |
| 营业利润 | 37,579 | 23.76% | 230,587 | 200,223 | 336,516 | 67,092 | |
| 利润总额 | 37,058 | 22.47% | 239,036 | 203,910 | 327,459 | 66,039 | |
| 减：所得税费用 | 3,356 | -746.60% | 21,128 | 20,259 | 9,834 | (752) | |
| 净利润 | 33,702 | 9.50% | 217,908 | 183,650 | 317,625 | 66,791 | |
| 减：非控股权益 | 2,938 | 660.74% | 4,428 | (1,447) | (1,932) | (4,847) | |
| 股东净利润 | 30,763 | 1.22% | 213,480 | 185,097 | 319,557 | 71,637 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 0.00% | 0.410 | 0.380 | 0.670 | 0.150 | |
| 每股派息 (元) * | -- | -- | 0.085 | 0.060 | -- | 0.080 | |
| 每股净资产 (元) * | 5.940 | 5.33% | 5.877 | 5.607 | 4.728 | 4.092 | |
| 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 |