| 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 | 332,881 | 118.84% | 1,128,061 | 803,130 | 648,563 | 504,584 | |
| 减：营业总成本 | 289,641 | 70.13% | 1,012,522 | 726,164 | 549,661 | 444,486 | |
| 其中:营业成本 | 188,977 | 71.86% | 713,720 | 539,578 | 403,045 | 318,995 | |
| 财务费用 | (3,693) | 43.27% | (11,173) | (7,366) | (10,466) | (3,267) | |
| 资产减值损失 | (4,985) | -1,921.80% | (31,680) | (8,173) | (13,649) | (8,302) | |
| 公允价值变动收益 | 1,585 | 13.37% | 3,095 | 8,111 | 4,120 | 484 | |
| 投资收益 | (1,914) | 16.85% | (7,251) | (263) | 11,775 | 835 | |
| 其中：对联营企业和合营企业的投资收益 | (2,223) | 1.09% | (9,443) | (4,543) | (4,044) | 53 | |
| 营业利润 | 31,826 | -265.66% | 67,504 | 73,574 | 126,724 | 69,082 | |
| 利润总额 | 31,849 | -267.29% | 67,382 | 73,542 | 129,544 | 70,884 | |
| 减：所得税费用 | 4,848 | -277.72% | (2,653) | (6,207) | 17,568 | 6,814 | |
| 净利润 | 27,000 | -265.54% | 70,035 | 79,750 | 111,976 | 64,071 | |
| 减：非控股权益 | 12,450 | -13,296.46% | 4,614 | (411) | (3,709) | (1,997) | |
| 股东净利润 | 14,551 | -189.73% | 65,421 | 80,160 | 115,685 | 66,068 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -188.24% | 0.702 | 0.856 | 1.441 | 0.940 | |
| 每股派息 (元) * | -- | -- | 0.224 | 0.319 | 0.373 | -- | |
| 每股净资产 (元) * | 18.529 | 3.70% | 18.329 | 18.317 | 18.287 | 8.550 | |
| 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 |