| 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 | 878,636 | 37.34% | 4,560,525 | 3,605,617 | 2,927,926 | 2,123,747 | |
| 减：营业总成本 | 858,244 | 36.55% | 4,177,398 | 3,259,025 | 2,668,461 | 1,826,744 | |
| 其中:营业成本 | 727,623 | 44.82% | 3,458,574 | 2,536,549 | 1,985,595 | 1,283,638 | |
| 财务费用 | (3,185) | 312.25% | (14,299) | (4,869) | (5,290) | (5,289) | |
| 资产减值损失 | (226) | -- | (5,239) | (5,568) | (6,359) | (11,030) | |
| 公允价值变动收益 | -- | -- | (5,283) | (9,000) | (100,295) | -- | |
| 投资收益 | 696 | 16.33% | 2,107 | 1,677 | 2,686 | 11,181 | |
| 其中：对联营企业和合营企业的投资收益 | 236 | -48.30% | 2,055 | 1,635 | 907 | 933 | |
| 营业利润 | 36,767 | 10.15% | 364,382 | 315,802 | 147,725 | 290,628 | |
| 利润总额 | 36,176 | 11.45% | 363,901 | 314,542 | 146,192 | 287,473 | |
| 减：所得税费用 | 11,274 | 11.74% | 83,755 | 74,849 | 37,901 | 69,187 | |
| 净利润 | 24,903 | 11.33% | 280,145 | 239,693 | 108,291 | 218,287 | |
| 减：非控股权益 | (1,096) | -237.35% | 20,552 | 16,762 | 11,648 | 11,390 | |
| 股东净利润 | 25,999 | 20.52% | 259,593 | 222,931 | 96,643 | 206,896 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 20.00% | 0.650 | 0.550 | 0.240 | 0.520 | |
| 每股派息 (元) * | -- | -- | 0.390 | 0.360 | 0.150 | 0.350 | |
| 每股净资产 (元) * | 4.488 | 6.80% | 4.402 | 4.148 | 3.812 | 3.776 | |
| 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 |