| 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 | 487,648 | 8.67% | 2,053,751 | 1,945,334 | 1,828,708 | 1,697,762 | |
| 减：营业总成本 | 454,487 | 6.73% | 1,972,887 | 1,866,320 | 1,783,263 | 1,608,327 | |
| 其中:营业成本 | 193,337 | 10.24% | 876,954 | 871,287 | 811,714 | 703,041 | |
| 财务费用 | (9,456) | 3.54% | (27,186) | (34,749) | (43,347) | (45,787) | |
| 资产减值损失 | 4 | -104.36% | 142 | 28 | (348) | -- | |
| 公允价值变动收益 | (801) | -150.39% | (3,008) | 2,987 | 1,240 | -- | |
| 投资收益 | 794 | 55.64% | 25,071 | 6,746 | 18,497 | 21,537 | |
| 其中：对联营企业和合营企业的投资收益 | (737) | -1.22% | 5,875 | 581 | 550 | 409 | |
| 营业利润 | 30,940 | 27.15% | 143,709 | 114,529 | 76,588 | 140,284 | |
| 利润总额 | 32,028 | 31.49% | 143,549 | 111,960 | 76,219 | 136,511 | |
| 减：所得税费用 | 194 | -37.00% | 7,128 | (1,278) | (6,552) | (6,869) | |
| 净利润 | 31,834 | 32.36% | 136,422 | 113,239 | 82,771 | 143,380 | |
| 减：非控股权益 | 558 | -180.29% | 180 | 660 | (615) | (520) | |
| 股东净利润 | 31,276 | 26.39% | 136,242 | 112,579 | 83,385 | 143,900 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 33.33% | 0.340 | 0.280 | 0.210 | 0.350 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.150 | 0.250 | |
| 每股净资产 (元) * | 6.340 | 2.40% | 6.263 | 6.131 | 5.984 | 6.041 | |
| 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 |