| 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 | 557,699 | 8.35% | 2,476,928 | 2,777,455 | 1,699,251 | 1,383,794 | |
| 减：营业总成本 | 516,687 | 18.62% | 2,122,951 | 2,499,622 | 1,613,441 | 1,504,914 | |
| 其中:营业成本 | 325,110 | 20.79% | 1,357,842 | 1,783,652 | 999,954 | 847,577 | |
| 财务费用 | 11,784 | -1,740.52% | 9,468 | (31,139) | (9,764) | (2,494) | |
| 资产减值损失 | (1,680) | -15.56% | (6,378) | (26,058) | (5,646) | (37,343) | |
| 公允价值变动收益 | (71) | -- | 374 | 6 | 8,639 | (8,657) | |
| 投资收益 | (578) | -103.16% | 19,155 | (996) | (15,600) | (8,538) | |
| 其中：对联营企业和合营企业的投资收益 | (392) | -9.87% | 1 | (2,021) | (3,062) | 1,466 | |
| 营业利润 | 39,337 | -62.58% | 397,668 | 287,841 | 98,447 | (170,064) | |
| 利润总额 | 39,514 | -62.37% | 396,947 | 287,150 | 95,533 | (171,755) | |
| 减：所得税费用 | (4,374) | -191.70% | 8,442 | (6,583) | (2,691) | (4,490) | |
| 净利润 | 43,888 | -56.21% | 388,505 | 293,734 | 98,224 | (167,266) | |
| 减：非控股权益 | 425 | -186.13% | 5,832 | 3,710 | (3,717) | (20,667) | |
| 股东净利润 | 43,463 | -56.85% | 382,673 | 290,024 | 101,941 | (146,599) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -57.89% | 2.150 | 1.660 | 0.590 | -0.850 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.000 | 0.500 | 0.200 | |
| 每股净资产 (元) * | 11.779 | 14.96% | 11.416 | 9.517 | 8.184 | 7.864 | |
| 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 |