| 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 | 526,927 | 38.16% | 2,020,467 | 1,355,342 | 1,136,425 | 1,097,283 | |
| 减：营业总成本 | 484,452 | 43.26% | 1,855,620 | 1,241,414 | 999,299 | 954,735 | |
| 其中:营业成本 | 377,604 | 42.30% | 1,494,443 | 967,205 | 759,894 | 738,203 | |
| 财务费用 | 13,213 | -19,037.94% | 10,526 | 6,736 | 6,118 | 11,727 | |
| 资产减值损失 | (10,210) | 72.58% | (19,475) | (15,253) | (11,477) | (16,785) | |
| 公允价值变动收益 | (69) | -115.05% | (59) | 1,492 | (258) | -- | |
| 投资收益 | 47 | -92.90% | 634 | 4,023 | (1,404) | 530 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 43,432 | 6.84% | 152,156 | 106,510 | 153,496 | 131,669 | |
| 利润总额 | 43,418 | 6.80% | 151,383 | 106,479 | 153,650 | 131,400 | |
| 减：所得税费用 | 2,451 | -6.33% | 6,472 | 9,560 | 16,924 | 5,574 | |
| 净利润 | 40,968 | 7.71% | 144,911 | 96,919 | 136,725 | 125,826 | |
| 减：非控股权益 | (872) | 36.89% | (2,271) | (2,624) | 4,273 | (777) | |
| 股东净利润 | 41,840 | 8.19% | 147,181 | 99,543 | 132,452 | 126,603 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | 5.56% | 0.670 | 0.450 | 0.740 | 0.770 | |
| 每股派息 (元) * | -- | -- | 0.320 | 0.200 | 0.200 | -- | |
| 每股净资产 (元) * | 10.485 | 4.84% | 10.314 | 9.826 | 9.730 | 5.510 | |
| 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 |