| 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 | 803,771 | -22.92% | 3,997,547 | 4,464,653 | 3,437,079 | 1,972,327 | |
| 减：营业总成本 | 686,639 | -11.79% | 3,040,087 | 3,211,151 | 2,492,219 | 1,535,245 | |
| 其中:营业成本 | 541,862 | -21.83% | 2,618,140 | 2,881,547 | 2,192,622 | 1,358,892 | |
| 财务费用 | 22,969 | -285.10% | (37,047) | (22,676) | (6,251) | 6,953 | |
| 资产减值损失 | (3,073) | 36.43% | (7,068) | (2,179) | (3,273) | (7,431) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 75 | |
| 投资收益 | 1,874 | -390.94% | 141 | 2,223 | 4,386 | 5,859 | |
| 其中：对联营企业和合营企业的投资收益 | 15 | -102.39% | (4,121) | (1,077) | (414) | (100) | |
| 营业利润 | 136,875 | -52.25% | 1,058,906 | 1,323,765 | 992,386 | 446,440 | |
| 利润总额 | 136,975 | -52.24% | 1,058,854 | 1,323,993 | 992,036 | 444,474 | |
| 减：所得税费用 | 10,399 | -77.73% | 137,593 | 187,844 | 149,466 | 47,811 | |
| 净利润 | 126,577 | -47.29% | 921,261 | 1,136,149 | 842,570 | 396,663 | |
| 减：非控股权益 | (341) | 114.59% | (667) | (342) | 469 | (76) | |
| 股东净利润 | 126,918 | -47.18% | 921,929 | 1,136,491 | 842,101 | 396,739 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | -60.50% | 6.290 | 9.470 | 7.020 | 3.330 | |
| 每股派息 (元) * | -- | -- | 2.500 | 2.490 | -- | 0.350 | |
| 每股净资产 (元) * | 42.964 | 64.30% | 42.284 | 23.870 | 14.480 | 7.320 | |
| 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 |