| 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 | 878,318 | 51.41% | 2,925,783 | 3,287,298 | 3,625,136 | 3,127,820 | |
| 减：营业总成本 | 759,079 | 22.63% | 2,815,382 | 3,026,012 | 3,351,832 | 2,882,191 | |
| 其中:营业成本 | 519,585 | 30.18% | 1,839,286 | 2,027,064 | 2,264,595 | 2,070,694 | |
| 财务费用 | (3,838) | -25.33% | (21,301) | (59,521) | (63,620) | (37,533) | |
| 资产减值损失 | -- | -- | (8,581) | (474) | (2,212) | -- | |
| 公允价值变动收益 | 3,070 | -542.58% | 380 | (5,423) | 6,315 | (676) | |
| 投资收益 | 1,881 | -24.56% | 8,988 | 16,308 | 10,274 | 16,370 | |
| 其中：对联营企业和合营企业的投资收益 | (52) | -- | (2,491) | (4,090) | (1,384) | (1,132) | |
| 营业利润 | 120,763 | -538.36% | 137,305 | 309,984 | 343,253 | 284,803 | |
| 利润总额 | 121,032 | -542.59% | 134,295 | 307,307 | 341,347 | 282,552 | |
| 减：所得税费用 | 27,765 | -423.94% | 39,794 | 54,908 | 61,570 | 68,656 | |
| 净利润 | 93,266 | -596.75% | 94,501 | 252,398 | 279,777 | 213,895 | |
| 减：非控股权益 | (123) | 69,804.02% | (741) | (794) | (518) | 1 | |
| 股东净利润 | 93,389 | -597.41% | 95,242 | 253,192 | 280,295 | 213,895 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -560.00% | 0.230 | 0.620 | 0.680 | 0.520 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.250 | 0.350 | 0.160 | |
| 每股净资产 (元) * | 8.672 | 2.76% | 8.446 | 8.476 | 8.154 | 7.600 | |
| 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 |