| 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 | 500,269 | 3.94% | 1,822,017 | 1,631,454 | 1,411,299 | 1,227,068 | |
| 减：营业总成本 | 358,596 | 2.07% | 1,479,446 | 1,373,361 | 1,176,401 | 1,031,793 | |
| 其中:营业成本 | 192,093 | 1.57% | 789,776 | 781,831 | 748,928 | 701,659 | |
| 财务费用 | (2,041) | -20.95% | (5,855) | (13,844) | (13,685) | (10,171) | |
| 资产减值损失 | (1,438) | -- | (19,594) | (12,562) | (12,134) | (13,282) | |
| 公允价值变动收益 | (1,432) | -- | 2,869 | -- | (21) | (19) | |
| 投资收益 | (683) | -4,695.65% | (6,744) | 5,848 | (827) | 7 | |
| 其中：对联营企业和合营企业的投资收益 | (1,058) | 864.82% | (8,666) | (975) | (883) | -- | |
| 营业利润 | 143,065 | 10.76% | 320,430 | 258,004 | 226,705 | 199,481 | |
| 利润总额 | 143,035 | 11.82% | 322,422 | 259,894 | 226,327 | 197,938 | |
| 减：所得税费用 | 22,884 | -33.22% | 76,828 | 62,438 | 58,517 | 56,869 | |
| 净利润 | 120,151 | 28.30% | 245,594 | 197,456 | 167,810 | 141,069 | |
| 减：非控股权益 | 199 | -305.93% | 953 | 1,267 | 1,184 | (3,682) | |
| 股东净利润 | 119,952 | 27.96% | 244,641 | 196,189 | 166,626 | 144,751 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | 25.00% | 0.520 | 0.410 | 0.350 | 0.300 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.400 | 0.210 | 0.300 | |
| 每股净资产 (元) * | 8.106 | 2.17% | 7.856 | 7.738 | 7.598 | 7.410 | |
| 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 |