| 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 | 417,246 | 3.53% | 2,109,325 | 1,931,132 | 1,929,442 | 799,905 | |
| 减：营业总成本 | 352,646 | 4.86% | 1,632,042 | 1,407,698 | 1,313,180 | 1,019,094 | |
| 其中:营业成本 | 258,365 | 5.50% | 1,120,795 | 931,263 | 887,125 | 637,074 | |
| 财务费用 | 1,667 | 382.61% | 5,228 | 2,682 | (1,425) | (801) | |
| 资产减值损失 | -- | -- | (10,175) | (4,462) | (4,642) | (60) | |
| 公允价值变动收益 | -- | -- | 23,869 | (20,009) | 20,796 | 12,851 | |
| 投资收益 | (1,884) | -51.12% | (20,202) | (1,694) | 5,332 | 56,132 | |
| 其中：对联营企业和合营企业的投资收益 | (2,864) | -37.56% | (22,889) | (13,458) | (8,371) | 15,174 | |
| 营业利润 | 65,201 | -0.29% | 489,365 | 507,850 | 650,944 | (142,319) | |
| 利润总额 | 65,045 | -0.81% | 490,205 | 506,450 | 649,241 | (140,830) | |
| 减：所得税费用 | 27,293 | 3.62% | 179,416 | 166,345 | 193,119 | (4,600) | |
| 净利润 | 37,751 | -3.79% | 310,789 | 340,105 | 456,122 | (136,230) | |
| 减：非控股权益 | 3,125 | 33.30% | 18,308 | 25,096 | 33,215 | (5,821) | |
| 股东净利润 | 34,627 | -6.15% | 292,481 | 315,009 | 422,907 | (130,409) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.048 | -6.13% | 0.400 | 0.430 | 0.580 | -0.180 | |
| 每股派息 (元) * | -- | -- | 0.141 | 0.172 | 0.209 | -- | |
| 每股净资产 (元) * | 6.587 | 2.42% | 6.551 | 6.385 | 6.151 | 5.598 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |