| 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 | 531,132 | 25.88% | 2,033,644 | 1,805,372 | 2,103,848 | 1,454,002 | |
| 减：营业总成本 | 445,052 | 20.47% | 1,758,078 | 1,529,498 | 1,834,929 | 1,212,650 | |
| 其中:营业成本 | 371,622 | 19.39% | 1,473,470 | 1,299,344 | 1,532,093 | 987,427 | |
| 财务费用 | 13,377 | 162.63% | 29,374 | 19,964 | 26,308 | 20,637 | |
| 资产减值损失 | (13,939) | 31.36% | (69,122) | (48,059) | (54,494) | (41,046) | |
| 公允价值变动收益 | 334 | -60.29% | 2,085 | 926 | -- | -- | |
| 投资收益 | 1,904 | -757.89% | 279 | (3,305) | (10,598) | (4,949) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 143 | (661) | (448) | (182) | |
| 营业利润 | 61,635 | 20.00% | 209,681 | 212,317 | 216,656 | 206,544 | |
| 利润总额 | 62,758 | 22.63% | 205,751 | 211,335 | 215,519 | 204,268 | |
| 减：所得税费用 | 7,905 | 64.46% | 22,607 | 25,164 | 31,243 | 20,898 | |
| 净利润 | 54,854 | 18.30% | 183,143 | 186,171 | 184,277 | 183,370 | |
| 减：非控股权益 | (1,544) | -143.74% | (2,828) | (2,438) | (1,306) | -- | |
| 股东净利润 | 56,397 | 31.65% | 185,971 | 188,609 | 185,582 | 183,370 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 30.43% | 0.980 | 1.000 | 1.300 | 1.310 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.220 | 0.490 | -- | |
| 每股净资产 (元) * | 10.856 | -15.29% | 10.470 | 12.410 | 11.436 | 8.735 | |
| 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 |