| 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 | 818,645 | 35.76% | 2,855,692 | 2,540,572 | 2,130,839 | 1,901,439 | |
| 减：营业总成本 | 798,878 | 38.21% | 2,809,058 | 2,489,951 | 2,090,128 | 1,830,843 | |
| 其中:营业成本 | 715,513 | 41.24% | 2,476,216 | 2,200,533 | 1,844,551 | 1,657,234 | |
| 财务费用 | 7,829 | 72.26% | 21,662 | 16,367 | 3,754 | (8,706) | |
| 资产减值损失 | (1,263) | 249.30% | (8,478) | (8,903) | (4,029) | (3,360) | |
| 公允价值变动收益 | (455) | -135.91% | 1,681 | (1,637) | 128 | 49 | |
| 投资收益 | (227) | -57.49% | (75) | (1,581) | 1,131 | (178) | |
| 其中：对联营企业和合营企业的投资收益 | 161 | -78.16% | 652 | 625 | 2,507 | 491 | |
| 营业利润 | 22,838 | -35.83% | 74,725 | 149,146 | 65,473 | 77,757 | |
| 利润总额 | 21,366 | -39.90% | 73,992 | 149,503 | 65,812 | 76,929 | |
| 减：所得税费用 | 2,005 | 150.24% | (4,338) | 27,642 | (2,825) | 1,538 | |
| 净利润 | 19,361 | -44.28% | 78,330 | 121,861 | 68,637 | 75,391 | |
| 减：非控股权益 | 525 | -496.39% | 1,050 | (17,326) | (1,509) | (84) | |
| 股东净利润 | 18,836 | -46.00% | 77,280 | 139,187 | 70,146 | 75,475 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -46.15% | 0.280 | 0.540 | 0.400 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.250 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 7.497 | -1.20% | 5.540 | 7.122 | 6.456 | 6.020 | |
| 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 |