| 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 | 370,236 | 11.45% | 1,350,633 | 1,206,327 | 1,187,204 | 896,500 | |
| 减：营业总成本 | 190,629 | 3.97% | 756,504 | 663,428 | 641,267 | 507,452 | |
| 其中:营业成本 | 99,486 | -1.45% | 390,570 | 325,577 | 279,578 | 222,513 | |
| 财务费用 | 1,563 | -181.97% | (4,141) | (16,648) | (8,414) | (10,918) | |
| 资产减值损失 | (1,769) | 40.04% | (9,271) | (4,690) | (6,354) | (2,232) | |
| 公允价值变动收益 | -- | -- | 368 | -- | -- | -- | |
| 投资收益 | 2,504 | -40.76% | 15,977 | 87,411 | 9,148 | 4,103 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | 931 | (3,769) | (9,298) | |
| 营业利润 | 179,936 | 19.26% | 654,004 | 661,172 | 573,854 | 415,214 | |
| 利润总额 | 179,768 | 19.16% | 653,487 | 652,194 | 572,267 | 413,895 | |
| 减：所得税费用 | 27,162 | 18.77% | 98,827 | 159,446 | 85,050 | 61,845 | |
| 净利润 | 152,606 | 19.23% | 554,660 | 492,748 | 487,217 | 352,051 | |
| 减：非控股权益 | (2,236) | 36.23% | (8,666) | (9,352) | (5,215) | (4,828) | |
| 股东净利润 | 154,842 | 19.44% | 563,326 | 502,100 | 492,432 | 356,878 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.280 | 21.90% | 4.650 | 4.070 | 6.810 | 4.960 | |
| 每股派息 (元) * | -- | -- | 2.300 | 2.012 | 3.000 | 2.300 | |
| 每股净资产 (元) * | 34.221 | 9.68% | 33.062 | 30.762 | 46.464 | 23.878 | |
| 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 |