| 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 | 484,703 | 3.96% | 1,331,416 | 1,443,648 | 1,203,081 | 1,057,098 | |
| 减：营业总成本 | 347,325 | -3.10% | 1,039,563 | 1,184,676 | 952,013 | 883,961 | |
| 其中:营业成本 | 329,913 | -1.71% | 942,209 | 1,088,328 | 856,021 | 790,483 | |
| 财务费用 | (1,946) | -234.48% | (1,895) | (4,699) | 2,581 | 8,391 | |
| 资产减值损失 | (5) | 23.88% | (24,141) | (11,666) | (15,452) | 12 | |
| 公允价值变动收益 | (1,951) | -184.64% | 2,916 | 396 | 1,517 | 1,048 | |
| 投资收益 | 6,416 | 75.67% | 12,533 | 7,187 | 14,911 | 10,715 | |
| 其中：对联营企业和合营企业的投资收益 | 822 | -54.97% | 1,281 | (1,167) | 683 | 27 | |
| 营业利润 | 143,731 | 25.57% | 286,407 | 250,200 | 247,735 | 175,411 | |
| 利润总额 | 144,319 | 26.27% | 285,691 | 251,876 | 250,736 | 174,986 | |
| 减：所得税费用 | 22,740 | 24.21% | 49,468 | 45,846 | 44,781 | 30,292 | |
| 净利润 | 121,579 | 26.66% | 236,223 | 206,030 | 205,955 | 144,694 | |
| 减：非控股权益 | 18,912 | 28.03% | 20,128 | 8,561 | 8,557 | 7,601 | |
| 股东净利润 | 102,667 | 26.41% | 216,095 | 197,469 | 197,398 | 137,093 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.540 | 25.58% | 1.140 | 1.040 | 1.040 | 0.720 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.900 | 0.900 | 0.700 | |
| 每股净资产 (元) * | 9.741 | 4.26% | 9.190 | 8.907 | 8.708 | 8.335 | |
| 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 |