| 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 | 725,137 | 51.76% | 2,496,574 | 1,759,599 | 1,453,918 | 1,548,435 | |
| 减：营业总成本 | 591,407 | 51.83% | 2,088,126 | 1,513,495 | 1,271,464 | 1,332,234 | |
| 其中:营业成本 | 502,535 | 50.46% | 1,755,881 | 1,242,035 | 1,033,530 | 1,094,741 | |
| 财务费用 | 237 | -142.84% | (1,326) | (2,235) | 2,064 | 2,529 | |
| 资产减值损失 | (12,663) | 270.16% | (16,000) | (17,941) | (5,279) | (6,450) | |
| 公允价值变动收益 | 5 | -97.58% | 3,143 | 176 | -- | -- | |
| 投资收益 | 222 | -90.70% | 21,365 | 5,801 | 5,770 | 4,829 | |
| 其中：对联营企业和合营企业的投资收益 | 186 | -90.37% | 18,580 | 5,765 | 6,016 | 4,862 | |
| 营业利润 | 122,526 | 39.25% | 402,284 | 226,174 | 190,036 | 214,010 | |
| 利润总额 | 122,683 | 40.94% | 401,972 | 225,880 | 190,169 | 213,629 | |
| 减：所得税费用 | 18,707 | 50.34% | 54,968 | 22,837 | 20,084 | 20,947 | |
| 净利润 | 103,976 | 39.38% | 347,004 | 203,042 | 170,086 | 192,682 | |
| 减：非控股权益 | (1,899) | -6,712.97% | (4,218) | (2,202) | 929 | 2,114 | |
| 股东净利润 | 105,875 | 41.98% | 351,222 | 205,244 | 169,157 | 190,568 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.880 | 41.94% | 2.910 | 1.990 | 1.870 | 2.100 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.900 | -- | -- | |
| 每股净资产 (元) * | 20.714 | 16.96% | 19.796 | 17.080 | 13.650 | 11.670 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |