| 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 | 267,276 | 22.37% | 1,049,563 | 909,050 | 695,265 | 675,958 | |
| 减：营业总成本 | 251,366 | 18.76% | 975,329 | 842,820 | 650,587 | 597,032 | |
| 其中:营业成本 | 201,817 | 21.56% | 785,752 | 670,730 | 511,122 | 484,239 | |
| 财务费用 | 12,206 | 40.86% | 39,421 | 32,094 | 28,616 | 4,037 | |
| 资产减值损失 | (4,322) | -44.77% | (16,131) | (16,150) | (12,359) | (11,172) | |
| 公允价值变动收益 | 3,201 | -25.57% | 15,544 | 21,898 | 22,846 | 13,520 | |
| 投资收益 | 241 | 2,016.18% | 1,123 | 316 | 4,057 | 4,375 | |
| 其中：对联营企业和合营企业的投资收益 | (510) | -44.36% | (1,602) | (3,502) | (597) | (573) | |
| 营业利润 | 17,977 | 216.98% | 78,865 | 76,118 | 64,862 | 91,481 | |
| 利润总额 | 18,214 | 204.69% | 78,198 | 74,574 | 68,873 | 95,870 | |
| 减：所得税费用 | 3,527 | 53.23% | 7,227 | 6,231 | 5,059 | 9,489 | |
| 净利润 | 14,687 | 299.53% | 70,970 | 68,343 | 63,814 | 86,380 | |
| 减：非控股权益 | (3,622) | 49.43% | (8,934) | (3,531) | (238) | -- | |
| 股东净利润 | 18,310 | 200.15% | 79,905 | 71,874 | 64,052 | 86,380 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 180.00% | 0.630 | 0.560 | 0.500 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.230 | 0.203 | 0.220 | |
| 每股净资产 (元) * | 9.796 | 5.70% | 9.620 | -- | 9.141 | 8.876 | |
| 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 |