| 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 | 333,108 | 33.09% | 1,080,501 | 945,090 | 792,598 | 901,411 | |
| 减：营业总成本 | 243,884 | 34.66% | 850,988 | 746,328 | 629,594 | 633,714 | |
| 其中:营业成本 | 167,342 | 32.13% | 565,411 | 486,055 | 417,682 | 433,432 | |
| 财务费用 | (510) | -68.56% | (1,010) | (5,066) | (12,444) | (38,140) | |
| 资产减值损失 | (1,349) | -47.74% | (8,670) | (10,251) | (3,774) | (2,027) | |
| 公允价值变动收益 | 456 | 75.97% | 1,720 | 2,246 | -- | -- | |
| 投资收益 | (399) | -112.48% | 1,535 | 17,991 | 18,855 | 19,514 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 87,179 | 17.43% | 252,308 | 235,283 | 204,198 | 307,041 | |
| 利润总额 | 86,494 | 16.57% | 242,083 | 234,916 | 204,120 | 306,716 | |
| 减：所得税费用 | 8,391 | -2.42% | 98,191 | 24,537 | 15,784 | 32,101 | |
| 净利润 | 78,103 | 19.06% | 143,892 | 210,380 | 188,336 | 274,616 | |
| 减：非控股权益 | 1,032 | -236.15% | 5,500 | (1,821) | (2,664) | 1,236 | |
| 股东净利润 | 77,071 | 16.15% | 138,392 | 212,200 | 191,000 | 273,380 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 14.81% | 0.550 | 0.850 | 0.770 | 1.110 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.650 | 0.600 | 1.000 | |
| 每股净资产 (元) * | 5.909 | -0.65% | 5.564 | 5.681 | 5.482 | 5.616 | |
| 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 |