| 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 | 441,058 | 18.94% | 1,830,367 | 1,619,097 | 1,275,672 | 1,242,058 | |
| 减：营业总成本 | 411,860 | 9.12% | 1,783,109 | 1,520,101 | 1,139,957 | 1,102,120 | |
| 其中:营业成本 | 358,632 | 13.32% | 1,525,980 | 1,329,934 | 980,221 | 960,838 | |
| 财务费用 | 1,965 | -20.86% | 10,654 | 5,288 | 91 | 887 | |
| 资产减值损失 | (1,748) | -167.00% | (21,123) | (11,044) | 4,807 | (5,050) | |
| 公允价值变动收益 | 733 | -6.65% | (5,599) | (10,646) | 5,243 | 4,865 | |
| 投资收益 | 281 | -40.22% | 4,776 | 9,928 | 9,981 | 18,207 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 33,314 | 4,807.39% | 36,335 | 78,911 | 154,785 | 159,331 | |
| 利润总额 | 33,387 | 3,813.09% | 36,615 | 79,194 | 162,468 | 162,609 | |
| 减：所得税费用 | 4,572 | 41.47% | 16,581 | 28,541 | 25,910 | 25,820 | |
| 净利润 | 28,815 | -1,311.55% | 20,035 | 50,653 | 136,558 | 136,788 | |
| 减：非控股权益 | 8,910 | 68.66% | 27,369 | 15,646 | 15,782 | 21,233 | |
| 股东净利润 | 19,905 | -359.82% | (7,335) | 35,007 | 120,776 | 115,556 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -350.00% | -0.050 | 0.260 | 0.900 | 0.870 | |
| 每股派息 (元) * | -- | -- | -- | 0.080 | 0.290 | 0.290 | |
| 每股净资产 (元) * | 10.233 | 2.17% | 10.071 | 10.035 | 10.228 | 9.515 | |
| 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 |