| 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 | 192,584 | 19.97% | 606,526 | 554,605 | 427,387 | 508,195 | |
| 减：营业总成本 | 179,278 | 24.36% | 544,637 | 517,313 | 382,361 | 387,011 | |
| 其中:营业成本 | 137,058 | 20.75% | 416,840 | 406,593 | 273,284 | 288,620 | |
| 财务费用 | 3,315 | -1,097.41% | 1,401 | (6,988) | (7,885) | (14,250) | |
| 资产减值损失 | (530) | -129.18% | (10,495) | (6,389) | (141) | (599) | |
| 公允价值变动收益 | 4,182 | -22.21% | 17,149 | 19,241 | 14,874 | (2,361) | |
| 投资收益 | 10 | -91.53% | 3,345 | 2,608 | 3,739 | (1,188) | |
| 其中：对联营企业和合营企业的投资收益 | 5 | -92.44% | 311 | 959 | (1,154) | (491) | |
| 营业利润 | 15,576 | -38.99% | 77,944 | 59,966 | 78,574 | 126,326 | |
| 利润总额 | 15,644 | -38.76% | 78,040 | 60,096 | 78,640 | 131,434 | |
| 减：所得税费用 | 179 | -87.84% | 3,851 | 757 | 5,917 | 14,711 | |
| 净利润 | 15,465 | -35.76% | 74,190 | 59,339 | 72,723 | 116,723 | |
| 减：非控股权益 | 1,058 | -227.37% | (1,193) | (154) | 156 | 18 | |
| 股东净利润 | 14,407 | -42.15% | 75,383 | 59,492 | 72,567 | 116,705 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -58.62% | 0.630 | 0.680 | 1.160 | 3.340 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.400 | 0.500 | 1.000 | |
| 每股净资产 (元) * | 10.194 | -27.03% | 10.072 | 13.659 | 18.562 | 27.358 | |
| 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 |