| 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 | 490,210 | 85.91% | 1,524,093 | 1,390,873 | 1,450,529 | 1,259,161 | |
| 减：营业总成本 | 382,850 | 101.13% | 1,124,067 | 1,089,962 | 1,151,042 | 1,035,280 | |
| 其中:营业成本 | 333,183 | 123.55% | 911,306 | 889,897 | 959,791 | 876,217 | |
| 财务费用 | 9,142 | 18.20% | 27,562 | 22,829 | 19,674 | 16,403 | |
| 资产减值损失 | (1,293) | 92.13% | (6,595) | (8,135) | (6,818) | (3,122) | |
| 公允价值变动收益 | 3,654 | -3.59% | 473 | 1,290 | 2,037 | -- | |
| 投资收益 | 18,952 | 19.94% | 73,708 | 94,150 | 18,638 | 47,888 | |
| 其中：对联营企业和合营企业的投资收益 | 17,308 | 20.28% | 54,068 | 76,897 | 6,257 | 35,403 | |
| 营业利润 | 115,291 | 34.53% | 460,307 | 367,709 | 292,398 | 254,221 | |
| 利润总额 | 115,124 | 35.77% | 444,898 | 355,755 | 293,550 | 255,365 | |
| 减：所得税费用 | 15,056 | 116.28% | 60,655 | 35,715 | 34,604 | 32,187 | |
| 净利润 | 100,068 | 28.57% | 384,244 | 320,040 | 258,946 | 223,178 | |
| 减：非控股权益 | 1,573 | -2.25% | 5,986 | 5,226 | 5,006 | 5,296 | |
| 股东净利润 | 98,495 | 29.22% | 378,258 | 314,814 | 253,941 | 217,882 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 30.43% | 1.140 | 0.950 | 0.760 | 0.650 | |
| 每股派息 (元) * | -- | -- | 0.350 | -- | 0.230 | -- | |
| 每股净资产 (元) * | 13.636 | 9.78% | 13.337 | 12.190 | 11.398 | 10.628 | |
| 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 |