| 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 | 615,046 | 21.61% | 2,245,084 | 1,743,010 | 1,358,593 | 1,183,888 | |
| 减：营业总成本 | 607,631 | 19.75% | 2,176,503 | 1,650,456 | 1,275,987 | 1,095,484 | |
| 其中:营业成本 | 506,354 | 23.79% | 1,780,452 | 1,328,018 | 1,028,851 | 894,589 | |
| 财务费用 | 2,431 | 18.58% | 10,604 | 3,054 | (1,852) | (5,760) | |
| 资产减值损失 | (458) | 22.31% | (33,247) | (8,389) | (2,774) | -- | |
| 公允价值变动收益 | 8 | -25.13% | 4,528 | 88 | 43 | -- | |
| 投资收益 | 164 | -109.42% | 46,919 | (5,981) | (1,994) | (1,667) | |
| 其中：对联营企业和合营企业的投资收益 | 183 | -110.88% | (1,861) | (6,343) | (1,219) | (290) | |
| 营业利润 | 2,322 | -260.02% | 82,163 | 72,861 | 99,456 | 96,650 | |
| 利润总额 | 2,315 | -240.63% | 86,355 | 72,066 | 98,573 | 96,456 | |
| 减：所得税费用 | (3,681) | -0.07% | (5,160) | 1,653 | 4,665 | 5,119 | |
| 净利润 | 5,996 | 194.26% | 91,514 | 70,413 | 93,909 | 91,337 | |
| 减：非控股权益 | (1,667) | -21.53% | (6,278) | 4,826 | 11,455 | 1,895 | |
| 股东净利润 | 7,664 | 84.11% | 97,792 | 65,588 | 82,453 | 89,443 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.019 | 84.62% | 0.244 | 0.164 | 0.206 | 0.244 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.080 | 0.080 | 0.080 | |
| 每股净资产 (元) * | 2.744 | 9.49% | 2.709 | 2.507 | 2.552 | 2.411 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |