| 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 | 597,286 | -2.79% | 2,911,672 | 2,233,776 | 2,640,931 | 2,748,783 | |
| 减：营业总成本 | 571,522 | -6.22% | 2,902,501 | 2,268,978 | 2,657,727 | 2,640,972 | |
| 其中:营业成本 | 344,191 | -12.77% | 1,898,795 | 1,459,534 | 1,823,822 | 1,833,065 | |
| 财务费用 | 5,600 | -174.28% | (4,138) | (42,003) | (52,003) | (6,016) | |
| 资产减值损失 | (4,714) | 24.42% | (24,453) | (17,857) | (12,249) | (10,242) | |
| 公允价值变动收益 | 172,696 | -- | 279 | -- | -- | -- | |
| 投资收益 | 16,707 | -7,824.80% | 74,168 | 23,299 | 45,283 | (13,946) | |
| 其中：对联营企业和合营企业的投资收益 | 15,231 | -3,653.84% | 68,746 | 22,910 | 31,570 | (13,398) | |
| 营业利润 | 228,195 | 979.22% | 141,151 | 68,418 | 117,892 | 129,218 | |
| 利润总额 | 228,260 | 973.54% | 143,135 | 73,043 | 118,522 | 129,828 | |
| 减：所得税费用 | 29,947 | 342.96% | (18,192) | (27,528) | (31,550) | (57,264) | |
| 净利润 | 198,313 | 1,267.53% | 161,327 | 100,571 | 150,072 | 187,092 | |
| 减：非控股权益 | (1,457) | 201.39% | (25) | (6,494) | (13,863) | (576) | |
| 股东净利润 | 199,770 | 1,233.13% | 161,352 | 107,065 | 163,935 | 187,668 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | 1,333.33% | 0.350 | 0.230 | 0.350 | 0.460 | |
| 每股派息 (元) * | -- | -- | 0.085 | 0.025 | 0.050 | 0.125 | |
| 每股净资产 (元) * | 11.907 | 40.66% | 9.235 | 8.432 | 8.567 | 8.395 | |
| 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 |