| 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 | 573,758 | 41.23% | 1,931,730 | 1,413,178 | 1,314,691 | 1,218,954 | |
| 减：营业总成本 | 527,681 | 41.94% | 1,740,266 | 1,252,532 | 1,093,979 | 969,207 | |
| 其中:营业成本 | 465,399 | 41.77% | 1,530,554 | 1,090,703 | 958,216 | 867,601 | |
| 财务费用 | 11,334 | 311.91% | 20,857 | 9,622 | 6,503 | (19,256) | |
| 资产减值损失 | (13,747) | 425.28% | (38,535) | (17,744) | (6,517) | (4,747) | |
| 公允价值变动收益 | 298 | -88.82% | (72) | (3,353) | 4,278 | (1,110) | |
| 投资收益 | 891 | -53.19% | 14,456 | 21,452 | 8,951 | 6,380 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 34,755 | -4.81% | 166,063 | 165,564 | 230,108 | 252,790 | |
| 利润总额 | 34,552 | -5.32% | 160,526 | 163,369 | 228,602 | 251,654 | |
| 减：所得税费用 | 5,083 | -34.70% | 32,331 | 23,118 | 24,276 | 26,116 | |
| 净利润 | 29,469 | 2.64% | 128,195 | 140,251 | 204,326 | 225,538 | |
| 减：非控股权益 | 0 | -100.36% | 72 | (34) | (75) | (55) | |
| 股东净利润 | 29,469 | 2.71% | 128,123 | 140,285 | 204,401 | 225,593 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.184 | -8.84% | 0.880 | 1.120 | 2.010 | 2.210 | |
| 每股派息 (元) * | -- | -- | 0.140 | 0.140 | 0.300 | 0.330 | |
| 每股净资产 (元) * | 14.013 | 30.79% | 14.009 | 10.514 | 13.786 | 12.085 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |