| 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 | 182,155 | 117.68% | 354,913 | 297,242 | 243,124 | 294,366 | |
| 减：营业总成本 | 172,609 | 177.57% | 313,782 | 265,084 | 197,368 | 189,394 | |
| 其中:营业成本 | 102,394 | 206.62% | 174,443 | 139,624 | 100,054 | 106,065 | |
| 财务费用 | 2,122 | -156.34% | (9,103) | (16,748) | (20,808) | (10,949) | |
| 资产减值损失 | (1,637) | 39.04% | (16,468) | (9,537) | (419) | (264) | |
| 公允价值变动收益 | 28,925 | -953.88% | (4,887) | 4,625 | 1,534 | 1,667 | |
| 投资收益 | 3,894 | -51.38% | 26,702 | 13,630 | 13,057 | 4,140 | |
| 其中：对联营企业和合营企业的投资收益 | 383 | 130.65% | 2,943 | 2,287 | -- | -- | |
| 营业利润 | 40,172 | 78.76% | 49,601 | 36,589 | 61,806 | 115,916 | |
| 利润总额 | 40,169 | 79.55% | 49,373 | 36,429 | 61,669 | 119,434 | |
| 减：所得税费用 | 2,467 | -68.45% | 8,355 | 16,193 | 8,409 | 14,065 | |
| 净利润 | 37,702 | 159.11% | 41,018 | 20,236 | 53,260 | 105,369 | |
| 减：非控股权益 | (1,527) | 1,202.26% | (680) | (817) | (779) | -- | |
| 股东净利润 | 39,229 | 167.45% | 41,699 | 21,052 | 54,038 | 105,369 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 130.77% | 0.370 | 0.190 | 0.470 | 1.040 | |
| 每股派息 (元) * | -- | -- | 0.430 | 0.420 | 0.440 | 0.600 | |
| 每股净资产 (元) * | 20.375 | 9.51% | 18.454 | 18.269 | 18.808 | 26.649 | |
| 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 |