| 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 | 1,316,161 | 37.37% | 5,148,959 | 3,905,069 | 3,074,555 | 2,757,940 | |
| 减：营业总成本 | 1,238,458 | 37.49% | 4,773,171 | 3,625,116 | 2,739,669 | 2,432,516 | |
| 其中:营业成本 | 1,116,056 | 36.55% | 4,349,127 | 3,282,733 | 2,492,160 | 2,218,973 | |
| 财务费用 | 4,473 | 266.87% | 6,960 | 9,968 | 9,549 | 8,509 | |
| 资产减值损失 | (6,575) | -347.45% | (10,957) | (6,382) | (32,270) | (5,664) | |
| 公允价值变动收益 | 2,402 | 478.92% | 1,077 | 0 | -- | -- | |
| 投资收益 | (555) | -81.13% | 7,400 | (3,396) | (11,183) | (4,474) | |
| 其中：对联营企业和合营企业的投资收益 | 46 | -105.61% | -- | -- | (5,210) | -- | |
| 营业利润 | 92,752 | 22.51% | 373,687 | 284,019 | 308,295 | 285,835 | |
| 利润总额 | 92,843 | 22.74% | 370,833 | 285,452 | 308,446 | 285,914 | |
| 减：所得税费用 | 23,138 | 40.60% | 77,185 | 51,499 | 53,393 | 55,492 | |
| 净利润 | 69,705 | 17.77% | 293,648 | 233,953 | 255,053 | 230,422 | |
| 减：非控股权益 | (941) | -2.48% | 183 | 824 | (4,840) | (5,351) | |
| 股东净利润 | 70,645 | 17.45% | 293,465 | 233,129 | 259,893 | 235,773 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | 16.67% | 3.210 | 3.310 | 5.310 | 4.820 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.200 | -- | -- | |
| 每股净资产 (元) * | 29.168 | -20.93% | 28.254 | 35.895 | 20.710 | 15.150 | |
| 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 |