| 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 | 702,560 | 24.64% | 3,238,279 | 3,362,837 | 3,550,145 | 3,602,592 | |
| 减：营业总成本 | 691,329 | 24.55% | 2,973,131 | 2,998,981 | 3,179,617 | 3,368,193 | |
| 其中:营业成本 | 566,177 | 22.73% | 2,507,836 | 2,591,831 | 2,752,709 | 3,027,037 | |
| 财务费用 | 5,811 | 177.52% | 17,797 | 7,540 | (2,150) | (1,740) | |
| 资产减值损失 | (185) | -61.38% | (4,770) | (1,253) | (4,640) | (2,780) | |
| 公允价值变动收益 | 72,837 | 1,944.94% | (1,058) | 20,226 | 18,186 | 2,753 | |
| 投资收益 | 993 | -56.63% | 17,632 | 3,404 | 1,390 | (1,505) | |
| 其中：对联营企业和合营企业的投资收益 | 1,480 | 22.85% | 2,697 | (481) | (174) | (1,682) | |
| 营业利润 | 107,029 | 412.95% | 310,877 | 435,048 | 436,786 | 281,418 | |
| 利润总额 | 107,447 | 413.13% | 309,486 | 437,572 | 432,487 | 283,164 | |
| 减：所得税费用 | 25,315 | 558.25% | 69,942 | 90,130 | 91,297 | 67,566 | |
| 净利润 | 82,132 | 380.48% | 239,543 | 347,441 | 341,190 | 215,597 | |
| 减：非控股权益 | (1,157) | -161.68% | 3,400 | 962 | 9,625 | (6,244) | |
| 股东净利润 | 83,288 | 447.29% | 236,144 | 346,480 | 331,565 | 221,841 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.202 | 447.97% | 0.571 | 0.839 | 0.805 | 0.583 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.820 | 0.800 | 0.750 | |
| 每股净资产 (元) * | 5.176 | 5.78% | 4.952 | 4.837 | 5.040 | 4.914 | |
| 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 |