| 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 | 209,445 | 13.28% | 1,013,436 | 665,676 | 570,797 | 477,112 | |
| 减：营业总成本 | 163,029 | -4.66% | 917,056 | 650,378 | 564,250 | 540,624 | |
| 其中:营业成本 | 132,898 | -0.05% | 717,167 | 484,796 | 411,578 | 374,022 | |
| 财务费用 | (14,478) | 15,398.33% | (28) | (4,517) | (2,988) | (3,756) | |
| 资产减值损失 | 3,340 | 2,137.44% | (7,441) | (2,896) | (4,445) | (24,890) | |
| 公允价值变动收益 | (749) | -232.60% | 332 | -- | -- | (8,918) | |
| 投资收益 | (1,295) | -18.49% | (591) | (5,133) | (4,520) | (9,174) | |
| 其中：对联营企业和合营企业的投资收益 | (1,825) | 14.88% | (406) | (3,222) | (4,186) | (9,365) | |
| 营业利润 | 64,473 | 234.74% | 88,476 | 22,068 | 22,456 | (100,634) | |
| 利润总额 | 64,485 | 234.22% | 88,123 | 25,796 | 22,618 | (104,113) | |
| 减：所得税费用 | 781 | 6.20% | 3,599 | 1,518 | 131 | 570 | |
| 净利润 | 63,704 | 243.26% | 84,524 | 24,278 | 22,486 | (104,683) | |
| 减：非控股权益 | (152) | -14.80% | (694) | (1,330) | (685) | (171) | |
| 股东净利润 | 63,857 | 240.79% | 85,219 | 25,608 | 23,171 | (104,512) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | 260.00% | 0.240 | 0.070 | 0.070 | -0.300 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.070 | 0.050 | -- | |
| 每股净资产 (元) * | 4.866 | 6.51% | 4.684 | 4.514 | 4.514 | 4.447 | |
| 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 |