| 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 | 397,968 | -3.05% | 1,768,839 | 1,566,524 | 1,369,360 | 1,214,684 | |
| 减：营业总成本 | 328,241 | 6.20% | 1,335,088 | 1,141,189 | 1,000,076 | 868,160 | |
| 其中:营业成本 | 252,546 | 10.71% | 962,618 | 809,203 | 689,492 | 591,022 | |
| 财务费用 | 838 | -151.47% | (8,032) | (2,942) | (2,919) | (6,104) | |
| 资产减值损失 | 445 | 53.58% | (2,525) | (10,010) | (4,847) | (12,271) | |
| 公允价值变动收益 | 1,337 | 12.45% | 2,434 | 768 | 1,509 | (349) | |
| 投资收益 | 6,662 | 153.39% | 13,347 | 18,588 | 23,519 | 18,126 | |
| 其中：对联营企业和合营企业的投资收益 | 3,110 | 463.61% | 4,205 | (2,064) | (1,987) | (960) | |
| 营业利润 | 74,869 | -30.98% | 444,480 | 447,345 | 399,914 | 356,210 | |
| 利润总额 | 74,923 | -31.16% | 444,422 | 447,330 | 401,308 | 355,287 | |
| 减：所得税费用 | 8,248 | -42.27% | 58,738 | 54,172 | 54,266 | 45,764 | |
| 净利润 | 66,675 | -29.48% | 385,684 | 393,157 | 347,042 | 309,524 | |
| 减：非控股权益 | 137 | -28.01% | 285 | 703 | 367 | 236 | |
| 股东净利润 | 66,539 | -29.48% | 385,399 | 392,454 | 346,676 | 309,288 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.327 | -29.48% | 1.873 | 1.922 | 1.691 | 1.505 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.000 | 1.000 | 0.500 | |
| 每股净资产 (元) * | 14.291 | 7.06% | 13.935 | 12.842 | 12.260 | 11.464 | |
| 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 |