| 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 | 757,187 | 12.88% | 3,015,596 | 2,690,547 | 1,968,515 | 1,877,193 | |
| 减：营业总成本 | 755,284 | 11.98% | 3,021,152 | 2,652,035 | 1,944,254 | 1,702,926 | |
| 其中:营业成本 | 582,843 | 12.68% | 2,353,275 | 2,028,720 | 1,432,053 | 1,319,939 | |
| 财务费用 | 28,106 | -14.86% | 131,481 | 106,137 | 72,398 | 45,086 | |
| 资产减值损失 | (5,146) | -56.45% | (67,709) | (73,058) | (24,181) | (14,646) | |
| 公允价值变动收益 | -- | -- | 2,971 | 68 | (68) | (411) | |
| 投资收益 | (1,347) | -41.93% | (10,673) | (7,632) | (5,079) | (6,037) | |
| 其中：对联营企业和合营企业的投资收益 | (1,208) | -35.37% | (9,853) | (6,543) | (4,218) | (2,278) | |
| 营业利润 | 12,556 | 119.44% | 38,338 | 33,978 | 44,966 | 183,408 | |
| 利润总额 | 12,649 | 124.61% | 37,816 | 37,246 | 37,085 | 181,435 | |
| 减：所得税费用 | (3,801) | -5.12% | (22,779) | (15,810) | (18,972) | 14,378 | |
| 净利润 | 16,450 | 70.69% | 60,595 | 53,056 | 56,056 | 167,057 | |
| 减：非控股权益 | 1,222 | -37,062.18% | 244 | (1,826) | (11) | (1,034) | |
| 股东净利润 | 15,228 | 57.96% | 60,351 | 54,882 | 56,068 | 168,090 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | 50.00% | 0.130 | 0.120 | 0.120 | 0.390 | |
| 每股派息 (元) * | -- | -- | 0.015 | 0.010 | 0.020 | 0.060 | |
| 每股净资产 (元) * | 5.150 | 4.70% | 5.084 | 4.892 | 4.800 | 6.653 | |
| 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 |