| 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 | 687,305 | 8.05% | 3,022,654 | 2,775,905 | 2,326,463 | 1,768,911 | |
| 减：营业总成本 | 664,745 | 9.82% | 2,823,358 | 2,513,771 | 2,104,765 | 1,660,216 | |
| 其中:营业成本 | 535,203 | 6.00% | 2,395,244 | 2,078,313 | 1,758,177 | 1,410,021 | |
| 财务费用 | 23,200 | -712.08% | (4,344) | 34,819 | (1,473) | (21,927) | |
| 资产减值损失 | (5,091) | -55.34% | (15,008) | (39,391) | (26,270) | (20,221) | |
| 公允价值变动收益 | 1,071 | 16.69% | 3,899 | 2,208 | 315 | 112 | |
| 投资收益 | (266) | -4,028.43% | (636) | 737 | (2,127) | 6,501 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 31,740 | 5.92% | 218,154 | 283,366 | 186,168 | 97,203 | |
| 利润总额 | 29,462 | 0.55% | 213,733 | 282,173 | 184,026 | 94,983 | |
| 减：所得税费用 | 6,465 | 101.34% | 35,205 | 48,559 | 25,029 | 8,166 | |
| 净利润 | 22,997 | -11.85% | 178,528 | 233,614 | 158,997 | 86,817 | |
| 减：非控股权益 | (1,326) | 7.18% | (4,078) | (1,560) | 9 | (349) | |
| 股东净利润 | 24,322 | -10.99% | 182,606 | 235,174 | 158,988 | 87,166 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -11.76% | 1.120 | 1.470 | 0.990 | 0.540 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.450 | 0.310 | 0.180 | |
| 每股净资产 (元) * | 10.753 | 9.69% | 10.422 | 9.571 | 7.897 | 6.884 | |
| 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 |