| 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 | 1,584,369 | 3.77% | 6,690,778 | 6,204,994 | 5,456,564 | 5,026,952 | |
| 减：营业总成本 | 1,613,590 | 5.49% | 6,706,649 | 6,117,932 | 5,349,741 | 4,780,347 | |
| 其中:营业成本 | 1,463,604 | 3.19% | 6,179,947 | 5,712,325 | 4,980,772 | 4,515,175 | |
| 财务费用 | 42,381 | 198.41% | 88,855 | 21,076 | 43,733 | (27,607) | |
| 资产减值损失 | (8,526) | 42.62% | (18,741) | (11,152) | (6,434) | (6,567) | |
| 公允价值变动收益 | 4,844 | -54.21% | 7,391 | 21,824 | (17,396) | (3,097) | |
| 投资收益 | (1,003) | -223.16% | 7,131 | 1,691 | (83,696) | (19,496) | |
| 其中：对联营企业和合营企业的投资收益 | (365) | 125.58% | (1,479) | (2,278) | (397) | -- | |
| 营业利润 | 24,563 | 142.13% | 114,549 | 172,225 | 63,263 | 264,678 | |
| 利润总额 | 24,446 | 141.77% | 114,015 | 169,654 | 68,007 | 251,061 | |
| 减：所得税费用 | (2,270) | -23.34% | (9,927) | 6,368 | (14,387) | 23,935 | |
| 净利润 | 26,716 | 104.37% | 123,943 | 163,286 | 82,394 | 227,126 | |
| 减：非控股权益 | (64) | -- | (71) | -- | (329) | (488) | |
| 股东净利润 | 26,780 | 104.86% | 124,014 | 163,286 | 82,724 | 227,615 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | 114.29% | 0.670 | 0.880 | 0.430 | 1.190 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.150 | 0.150 | 0.200 | |
| 每股净资产 (元) * | 13.994 | 5.56% | 13.555 | 13.183 | 12.901 | 12.673 | |
| 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 |