| 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 | 343,304 | 25.07% | 1,414,839 | 1,153,155 | 967,446 | 846,627 | |
| 减：营业总成本 | 306,807 | 16.26% | 1,297,239 | 1,069,038 | 918,843 | 784,062 | |
| 其中:营业成本 | 155,673 | 18.78% | 632,860 | 575,075 | 561,924 | 502,460 | |
| 财务费用 | 1,760 | -881.66% | 2,564 | (6,680) | (9,207) | (6,536) | |
| 资产减值损失 | (293) | -257.57% | (1,031) | (2,447) | (20,227) | (4,345) | |
| 公允价值变动收益 | 254 | -62.40% | 99 | 220 | 974 | 886 | |
| 投资收益 | 13,203 | 663.33% | 10,494 | 23,977 | 22,164 | 11,714 | |
| 其中：对联营企业和合营企业的投资收益 | (414) | -149.84% | 5,808 | 14,827 | 11,439 | 4,577 | |
| 营业利润 | 51,112 | 310.20% | 128,687 | 108,486 | 46,101 | 81,087 | |
| 利润总额 | 50,957 | 307.69% | 142,430 | 109,698 | 46,336 | 81,286 | |
| 减：所得税费用 | 8,645 | 213.70% | 23,659 | 21,044 | 2,733 | 12,023 | |
| 净利润 | 42,311 | 334.27% | 118,771 | 88,654 | 43,603 | 69,263 | |
| 减：非控股权益 | 191 | -169.89% | (4,273) | (1,886) | (8,480) | 3,380 | |
| 股东净利润 | 42,121 | 320.53% | 123,044 | 90,540 | 52,083 | 65,883 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.455 | 320.70% | 1.330 | 0.977 | 0.559 | 1.050 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.800 | 0.600 | 0.600 | |
| 每股净资产 (元) * | 16.652 | 7.82% | 16.237 | 15.290 | 21.285 | 21.081 | |
| 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 |