| 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 | 3,791,185 | 72.60% | 11,049,198 | 9,321,479 | 7,582,300 | 7,129,422 | |
| 减：营业总成本 | 3,717,204 | 66.89% | 11,164,411 | 9,262,417 | 7,468,938 | 6,982,690 | |
| 其中:营业成本 | 3,636,755 | 66.95% | 10,919,196 | 9,060,082 | 7,302,979 | 6,845,468 | |
| 财务费用 | 14,848 | 47.75% | 38,060 | 28,439 | 18,213 | 7,372 | |
| 资产减值损失 | (2,207) | 166.04% | (8,365) | (4,306) | (7,279) | (324) | |
| 公允价值变动收益 | (27,957) | 291.49% | 7,333 | 18,917 | 1,285 | 50 | |
| 投资收益 | (947) | -351.31% | 900 | 72 | 2,129 | 3,605 | |
| 其中：对联营企业和合营企业的投资收益 | 27 | -96.91% | 2,960 | 3,639 | 3,579 | 2,181 | |
| 营业利润 | 42,131 | -50.25% | 82,263 | 141,963 | 132,880 | 164,976 | |
| 利润总额 | 42,232 | -50.14% | 79,895 | 141,678 | 132,670 | 164,497 | |
| 减：所得税费用 | 5,664 | -59.21% | 18,390 | 17,483 | 21,624 | 27,271 | |
| 净利润 | 36,567 | -48.36% | 61,504 | 124,195 | 111,045 | 137,225 | |
| 减：非控股权益 | (1,834) | 44.97% | (1,593) | (3,098) | (3,853) | (3,180) | |
| 股东净利润 | 38,402 | -46.72% | 63,097 | 127,292 | 114,899 | 140,406 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -47.83% | 0.200 | 0.400 | 0.430 | 0.580 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.160 | 0.350 | -- | |
| 每股净资产 (元) * | 6.693 | 1.86% | 6.572 | 6.343 | 6.090 | 4.726 | |
| 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 |