| 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 | 687,213 | 10.97% | 2,689,425 | 2,359,810 | 1,945,637 | 1,471,721 | |
| 减：营业总成本 | 583,873 | 14.13% | 2,278,697 | 1,965,860 | 1,675,529 | 1,233,760 | |
| 其中:营业成本 | 472,530 | 12.45% | 1,868,421 | 1,557,855 | 1,354,946 | 963,228 | |
| 财务费用 | 19,272 | 25.26% | 59,020 | 86,613 | 79,081 | 31,288 | |
| 资产减值损失 | (1,222) | -62.98% | (136,246) | (29,733) | (12,953) | (8,829) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (2) | -100.02% | 9,998 | (28,071) | (58,114) | (6,532) | |
| 其中：对联营企业和合营企业的投资收益 | 1,041 | -89.09% | 10,178 | (22,957) | (58,703) | (6,563) | |
| 营业利润 | 117,841 | -3.76% | 320,830 | 379,929 | 217,023 | 244,576 | |
| 利润总额 | 117,913 | -3.73% | 315,754 | 377,162 | 217,193 | 243,102 | |
| 减：所得税费用 | 14,603 | -22.24% | 39,768 | 56,645 | 36,196 | 24,461 | |
| 净利润 | 103,310 | -0.37% | 275,986 | 320,517 | 180,997 | 218,641 | |
| 减：非控股权益 | (281) | -21.60% | (1,158) | (1,321) | (967) | 7,243 | |
| 股东净利润 | 103,591 | -0.45% | 277,143 | 321,838 | 181,963 | 211,398 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.113 | -9.78% | 0.322 | 0.487 | 0.466 | 0.545 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.200 | 0.200 | 0.180 | |
| 每股净资产 (元) * | 4.099 | -14.09% | 3.984 | 4.606 | 5.488 | 5.138 | |
| 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 |