| 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 | 73,682 | -10.68% | 351,076 | 321,945 | 275,026 | 239,949 | |
| 减：营业总成本 | 58,475 | 19.15% | 227,251 | 210,820 | 178,155 | 154,570 | |
| 其中:营业成本 | 17,150 | -6.52% | 74,821 | 64,461 | 51,752 | 44,456 | |
| 财务费用 | 558 | -174.65% | 279 | (2,539) | (3,408) | (3,871) | |
| 资产减值损失 | (994) | 9.54% | (4,157) | (5,341) | (8,629) | (5,737) | |
| 公允价值变动收益 | (325) | -- | (285) | 0 | 0 | -- | |
| 投资收益 | (646) | -79.68% | (8,923) | (12,590) | (1,864) | 3,454 | |
| 其中：对联营企业和合营企业的投资收益 | (911) | -74.04% | (11,120) | (14,797) | (5,157) | 0 | |
| 营业利润 | 14,193 | -51.98% | 110,750 | 105,714 | 91,433 | 86,331 | |
| 利润总额 | 14,306 | -51.60% | 115,520 | 106,004 | 91,752 | 88,465 | |
| 减：所得税费用 | 1,640 | -72.03% | 17,771 | 18,368 | 17,280 | 14,305 | |
| 净利润 | 12,666 | -46.55% | 97,748 | 87,636 | 74,473 | 74,160 | |
| 减：非控股权益 | (493) | 39.93% | (955) | (763) | (1,038) | (1,528) | |
| 股东净利润 | 13,159 | -45.28% | 98,704 | 88,399 | 75,511 | 75,687 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -46.67% | 1.210 | 1.090 | 0.930 | 0.930 | |
| 每股派息 (元) * | -- | -- | 0.520 | 0.360 | 0.320 | 0.520 | |
| 每股净资产 (元) * | 9.050 | 11.51% | 8.835 | 7.824 | 7.228 | 9.362 | |
| 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 |