| 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 | 446,085 | 7.17% | 2,012,127 | 1,603,541 | 1,376,231 | 1,087,396 | |
| 减：营业总成本 | 422,505 | 12.31% | 1,837,880 | 1,483,589 | 1,307,499 | 1,113,866 | |
| 其中:营业成本 | 340,842 | 8.60% | 1,529,173 | 1,270,160 | 1,123,817 | 928,933 | |
| 财务费用 | 12,671 | 410.72% | 17,881 | 7,157 | 15,020 | 22,347 | |
| 资产减值损失 | (3,311) | -51.20% | (21,949) | (20,673) | (27,746) | (38,396) | |
| 公允价值变动收益 | (76) | 945.45% | 75 | (36) | (85) | (141) | |
| 投资收益 | (348) | -34.43% | (1,850) | (1,343) | (214) | (1,281) | |
| 其中：对联营企业和合营企业的投资收益 | (348) | -34.43% | (1,850) | (913) | -- | -- | |
| 营业利润 | 22,931 | -39.82% | 163,927 | 111,187 | 37,755 | (44,903) | |
| 利润总额 | 21,846 | -42.70% | 164,342 | 111,468 | 37,931 | (46,522) | |
| 减：所得税费用 | 2,955 | 23.60% | 13,114 | 6,909 | 9,105 | 8,291 | |
| 净利润 | 18,892 | -47.13% | 151,227 | 104,559 | 28,826 | (54,812) | |
| 减：非控股权益 | 1,571 | -9.99% | 5,326 | (2,129) | (11,872) | (17,180) | |
| 股东净利润 | 17,321 | -49.04% | 145,901 | 106,687 | 40,698 | (37,632) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -50.00% | 0.690 | 0.510 | 0.190 | -0.200 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.118 | 0.050 | 0.030 | |
| 每股净资产 (元) * | 6.100 | 14.11% | 6.000 | 5.153 | 4.702 | 4.679 | |
| 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 |