| 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 | 389,114 | 11.55% | 1,834,703 | 1,566,285 | 1,257,912 | 1,592,174 | |
| 减：营业总成本 | 325,286 | 13.08% | 1,451,123 | 1,341,477 | 1,187,358 | 1,378,443 | |
| 其中:营业成本 | 256,816 | 9.76% | 1,169,451 | 1,081,520 | 942,111 | 1,143,355 | |
| 财务费用 | 5,404 | -769.39% | 3,381 | (7,405) | (743) | (2,459) | |
| 资产减值损失 | -- | -- | (3,982) | (3,744) | (532) | (7,665) | |
| 公允价值变动收益 | (375) | -106.82% | (3,628) | 19,091 | 11,093 | 2,808 | |
| 投资收益 | 4,247 | 607.07% | 23,542 | 10,149 | 2,856 | 4,599 | |
| 其中：对联营企业和合营企业的投资收益 | (408) | 161.98% | (485) | (304) | (46) | -- | |
| 营业利润 | 72,341 | -0.22% | 395,068 | 247,783 | 92,614 | 216,801 | |
| 利润总额 | 71,355 | -1.48% | 380,247 | 236,808 | 92,280 | 217,106 | |
| 减：所得税费用 | 8,904 | -16.76% | 42,575 | 36,259 | 20,352 | 24,876 | |
| 净利润 | 62,452 | 1.17% | 337,672 | 200,549 | 71,928 | 192,231 | |
| 减：非控股权益 | (2,327) | -1,506,716.30% | (900) | (838) | (1,828) | (1,202) | |
| 股东净利润 | 64,779 | 4.94% | 338,572 | 201,388 | 73,757 | 193,433 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.218 | 5.41% | 1.136 | 0.676 | 0.259 | 0.689 | |
| 每股派息 (元) * | -- | -- | 0.740 | 0.650 | 0.240 | 0.650 | |
| 每股净资产 (元) * | 7.448 | 6.53% | 7.287 | 6.790 | 6.331 | 6.152 | |
| 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 |