| 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 | 546,634 | -7.04% | 2,099,188 | 1,988,656 | 1,931,114 | 1,516,476 | |
| 减：营业总成本 | 496,021 | -3.56% | 1,796,330 | 1,681,942 | 1,676,255 | 1,330,407 | |
| 其中:营业成本 | 408,113 | -3.61% | 1,435,264 | 1,363,936 | 1,340,327 | 1,121,990 | |
| 财务费用 | 1,921 | -23.33% | (2,858) | (13,575) | (1,022) | (38,785) | |
| 资产减值损失 | -- | -- | (29,418) | (30,564) | (24,585) | (17,327) | |
| 公允价值变动收益 | 27,495 | -150.26% | 42,920 | 19,446 | 30,712 | 6,118 | |
| 投资收益 | 15,547 | -64.43% | 47,914 | 26,262 | 22,819 | 3,522 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 103,405 | 81.04% | 376,099 | 336,672 | 276,530 | 176,761 | |
| 利润总额 | 102,919 | 80.60% | 374,714 | 335,444 | 270,410 | 176,299 | |
| 减：所得税费用 | 15,315 | 287.76% | 47,048 | 46,805 | 35,995 | 24,320 | |
| 净利润 | 87,604 | 65.18% | 327,666 | 288,639 | 234,416 | 151,979 | |
| 减：非控股权益 | 3,213 | 498.67% | 10,236 | 6,706 | (2,094) | 2,958 | |
| 股东净利润 | 84,391 | 60.75% | 317,429 | 281,933 | 236,509 | 149,022 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.088 | 60.88% | 0.331 | 0.294 | 0.247 | 0.155 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.105 | 0.050 | |
| 每股净资产 (元) * | 4.058 | 5.85% | 3.970 | 3.779 | 3.590 | 3.394 | |
| 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 |