| 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 | 293,051 | 5.11% | 1,376,806 | 1,215,878 | 1,054,100 | 1,044,668 | |
| 减：营业总成本 | 215,154 | -3.15% | 1,027,788 | 979,751 | 892,991 | 842,637 | |
| 其中:营业成本 | 163,482 | -0.77% | 788,192 | 727,062 | 671,317 | 629,024 | |
| 财务费用 | 18,227 | -25.45% | 79,337 | 95,076 | 76,344 | 75,004 | |
| 资产减值损失 | (9,270) | 10.97% | (78,067) | (93,607) | (4,012) | (5,908) | |
| 公允价值变动收益 | 704 | -13.84% | 3,582 | 2,681 | 139 | 783 | |
| 投资收益 | 3,066 | 29.18% | 13,872 | 4,602 | 1,215 | (4,265) | |
| 其中：对联营企业和合营企业的投资收益 | 2,242 | 95.75% | 11,949 | 3,045 | (1,696) | (4,813) | |
| 营业利润 | 77,177 | 55.98% | 265,975 | 184,221 | 157,935 | 176,015 | |
| 利润总额 | 77,175 | 55.80% | 255,625 | 186,239 | 156,484 | 174,937 | |
| 减：所得税费用 | 11,212 | 96.34% | 58,971 | 36,732 | 23,727 | 34,411 | |
| 净利润 | 65,963 | 50.51% | 196,654 | 149,508 | 132,757 | 140,526 | |
| 减：非控股权益 | (1,543) | 8.70% | (15,438) | (42,243) | (11,566) | (7,415) | |
| 股东净利润 | 67,506 | 49.20% | 212,092 | 191,750 | 144,323 | 147,941 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.118 | 39.79% | 0.378 | 0.359 | 0.270 | 0.301 | |
| 每股派息 (元) * | -- | -- | 0.075 | 0.072 | 0.055 | 0.056 | |
| 每股净资产 (元) * | 5.735 | 8.23% | 5.617 | 5.137 | 4.878 | 4.645 | |
| 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 |