| 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 | 378,708 | 10.10% | 1,676,255 | 1,458,698 | 1,208,163 | 1,480,379 | |
| 减：营业总成本 | 322,131 | 13.74% | 1,317,594 | 1,147,925 | 1,065,831 | 1,211,582 | |
| 其中:营业成本 | 234,900 | 18.73% | 923,641 | 814,022 | 783,085 | 907,188 | |
| 财务费用 | 872 | -130.55% | (12,777) | (22,731) | (24,277) | (22,296) | |
| 资产减值损失 | (10,680) | -9.65% | (27,756) | (37,694) | (18,521) | (16,436) | |
| 公允价值变动收益 | (7) | -102.28% | 3,411 | 2,943 | 2,800 | 4,288 | |
| 投资收益 | 2,198 | -12.90% | 14,546 | 3,285 | 4,266 | 7,035 | |
| 其中：对联营企业和合营企业的投资收益 | 718 | -51.73% | 8,468 | (557) | (57) | -- | |
| 营业利润 | 49,406 | -3.91% | 357,532 | 292,544 | 148,867 | 275,548 | |
| 利润总额 | 49,304 | -3.65% | 356,166 | 290,758 | 147,859 | 272,085 | |
| 减：所得税费用 | 5,651 | 2.01% | 46,886 | 39,036 | 13,678 | 25,546 | |
| 净利润 | 43,653 | -4.34% | 309,280 | 251,722 | 134,181 | 246,538 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 43,653 | -4.34% | 309,280 | 251,722 | 134,181 | 246,538 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | -3.85% | 1.790 | 1.450 | 0.980 | 2.520 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.710 | 0.450 | 1.200 | |
| 每股净资产 (元) * | 19.223 | 8.03% | 18.948 | 17.314 | 21.336 | 30.036 | |
| 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 |