| 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 | 1,107,833 | 27.67% | 4,392,228 | 3,945,040 | 3,257,314 | 3,844,671 | |
| 减：营业总成本 | 1,026,044 | 27.48% | 4,058,506 | 3,793,755 | 3,179,962 | 3,572,407 | |
| 其中:营业成本 | 873,158 | 23.74% | 3,533,938 | 3,366,788 | 2,759,612 | 3,193,114 | |
| 财务费用 | 44,921 | 147.60% | 99,455 | 29,356 | 21,854 | 6,019 | |
| 资产减值损失 | (10,203) | -40.30% | (50,985) | (72,116) | (53,257) | (40,010) | |
| 公允价值变动收益 | (2,929) | -137.74% | 1,658 | 9,205 | 6,138 | (12,627) | |
| 投资收益 | (2,083) | -54.90% | 23,808 | 88,594 | (19,839) | (67,552) | |
| 其中：对联营企业和合营企业的投资收益 | (1,915) | -39.15% | (7,511) | (2,096) | (1,012) | (2,637) | |
| 营业利润 | 71,668 | 29.87% | 340,954 | 207,526 | 45,670 | 170,230 | |
| 利润总额 | 70,916 | 36.71% | 333,076 | 198,959 | 43,617 | 173,534 | |
| 减：所得税费用 | 10,463 | -23.28% | 53,815 | 29,543 | 45,462 | 39,047 | |
| 净利润 | 60,453 | 58.11% | 279,261 | 169,416 | (1,846) | 134,488 | |
| 减：非控股权益 | (272) | -86.83% | (5,635) | (41,898) | (28,592) | (22,780) | |
| 股东净利润 | 60,724 | 50.69% | 284,896 | 211,313 | 26,747 | 157,268 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 44.44% | 0.640 | 0.480 | 0.060 | 0.360 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.150 | -- | 0.100 | |
| 每股净资产 (元) * | 7.387 | 14.15% | 7.104 | 6.380 | 5.906 | 5.975 | |
| 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 |