| 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 | 531,158 | 20.30% | 2,293,303 | 1,688,647 | 1,544,302 | 1,477,767 | |
| 减：营业总成本 | 484,843 | 23.61% | 2,036,563 | 1,490,345 | 1,347,874 | 1,300,767 | |
| 其中:营业成本 | 428,630 | 25.31% | 1,822,057 | 1,321,624 | 1,184,863 | 1,147,497 | |
| 财务费用 | 2,511 | -41.44% | 5,059 | 12,143 | 18,256 | 22,515 | |
| 资产减值损失 | 2,202 | -292.21% | (11,930) | (6,998) | (12,002) | (14,254) | |
| 公允价值变动收益 | 7 | -167.96% | 47 | (69) | (255) | 1 | |
| 投资收益 | (889) | -44.16% | (5,754) | (5,182) | (9,661) | (9,179) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 63,795 | 25.30% | 236,248 | 200,793 | 186,506 | 147,574 | |
| 利润总额 | 63,826 | 25.33% | 234,694 | 202,661 | 185,991 | 145,916 | |
| 减：所得税费用 | 7,706 | 16.85% | 33,163 | 25,387 | 23,541 | 15,214 | |
| 净利润 | 56,120 | 26.59% | 201,531 | 177,274 | 162,450 | 130,702 | |
| 减：非控股权益 | (12) | -105.39% | 750 | 543 | 1,677 | 4,251 | |
| 股东净利润 | 56,132 | 27.23% | 200,781 | 176,731 | 160,773 | 126,451 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.165 | -4.57% | 0.644 | 0.692 | 0.630 | 0.500 | |
| 每股派息 (元) * | -- | -- | 0.118 | -- | -- | -- | |
| 每股净资产 (元) * | 5.694 | 32.56% | 5.529 | 4.120 | 3.430 | 2.810 | |
| 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 |