| 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 | 1,054,493 | 8.10% | 4,127,263 | 3,827,519 | 3,263,514 | 3,225,784 | |
| 减：营业总成本 | 912,558 | 8.78% | 3,580,277 | 3,415,446 | 2,870,197 | 2,953,411 | |
| 其中:营业成本 | 831,816 | 12.15% | 3,222,278 | 2,996,292 | 2,482,335 | 2,618,985 | |
| 财务费用 | 8,603 | -19.73% | 30,828 | 70,664 | 60,366 | 40,472 | |
| 资产减值损失 | (2,522) | -30.79% | (31,095) | (19,369) | (39,024) | (88,627) | |
| 公允价值变动收益 | 3,199 | -327.28% | 2,940 | 9,285 | 6,628 | 1,967 | |
| 投资收益 | 4,415 | -61.85% | 34,834 | 33,691 | 25,230 | 22,861 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 169,778 | 15.53% | 632,091 | 510,820 | 399,464 | 234,601 | |
| 利润总额 | 172,263 | 18.03% | 631,045 | 501,886 | 404,792 | 235,171 | |
| 减：所得税费用 | 20,494 | 16.84% | 68,327 | 50,143 | 40,480 | 35,580 | |
| 净利润 | 151,769 | 18.19% | 562,718 | 451,744 | 364,312 | 199,591 | |
| 减：非控股权益 | 4,948 | -208.31% | 4,851 | (18,814) | (24,751) | (63,956) | |
| 股东净利润 | 146,821 | 10.41% | 557,867 | 470,558 | 389,064 | 263,547 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -3.70% | 1.100 | 1.050 | 0.900 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.422 | 0.428 | 0.315 | 0.181 | |
| 每股净资产 (元) * | 8.374 | 24.19% | 8.072 | 6.450 | 5.982 | 5.209 | |
| 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 |