| 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 | 348,285 | 5.76% | 1,782,656 | 1,501,219 | 1,344,829 | 1,191,078 | |
| 减：营业总成本 | 316,439 | 10.31% | 1,485,707 | 1,254,460 | 1,070,110 | 994,607 | |
| 其中:营业成本 | 216,490 | 10.86% | 1,062,221 | 886,186 | 773,676 | 743,202 | |
| 财务费用 | 4,240 | 574.87% | 1,076 | 4,045 | (3,879) | 4,909 | |
| 资产减值损失 | (5,405) | 14.08% | (27,603) | (17,024) | (8,187) | (3,952) | |
| 公允价值变动收益 | 3,369 | -36.04% | 20,903 | 25,051 | 21,106 | (4,687) | |
| 投资收益 | 9,846 | -28.20% | 43,470 | 64,003 | 30,381 | 16,939 | |
| 其中：对联营企业和合营企业的投资收益 | 5,215 | -44.04% | 29,139 | 26,675 | 16,343 | 15,712 | |
| 营业利润 | 60,265 | -23.28% | 398,445 | 363,423 | 359,288 | 241,265 | |
| 利润总额 | 59,885 | -23.82% | 398,443 | 363,346 | 361,943 | 242,429 | |
| 减：所得税费用 | 4,921 | -37.43% | 49,726 | 38,302 | 41,749 | 25,435 | |
| 净利润 | 54,964 | -22.31% | 348,716 | 325,044 | 320,194 | 216,994 | |
| 减：非控股权益 | 1,095 | 96,339.66% | 5,658 | 4,366 | 6,303 | 5,039 | |
| 股东净利润 | 53,869 | -23.85% | 343,058 | 320,678 | 313,891 | 211,954 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -23.53% | 0.840 | 0.780 | 0.800 | 0.970 | |
| 每股派息 (元) * | -- | -- | 0.380 | 0.350 | 0.350 | 0.220 | |
| 每股净资产 (元) * | 8.558 | 5.10% | 8.426 | 7.970 | 10.548 | 4.440 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |