| 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 | 1,019,365 | 10.45% | 4,503,948 | 4,309,032 | 3,435,439 | 1,034,554 | |
| 减：营业总成本 | 988,937 | 10.67% | 4,398,951 | 4,190,269 | 3,334,858 | 1,297,636 | |
| 其中:营业成本 | 819,434 | 11.06% | 3,679,440 | 3,486,003 | 2,713,405 | 884,608 | |
| 财务费用 | 1,559 | -163.55% | (8,879) | (12,211) | (17,124) | (27,057) | |
| 资产减值损失 | 0 | -97.95% | (2,211) | (5,329) | (4,483) | (9,188) | |
| 公允价值变动收益 | (430) | -179.75% | 408 | (683) | (1) | -- | |
| 投资收益 | (1,082) | 383.26% | (3,287) | 75,174 | (1,948) | 3,190 | |
| 其中：对联营企业和合营企业的投资收益 | (714) | 559.30% | (1,796) | 182 | (1,798) | (51) | |
| 营业利润 | 36,690 | 19.85% | 109,398 | 188,968 | 111,844 | (201,709) | |
| 利润总额 | 37,389 | 19.64% | 113,788 | 206,412 | 111,679 | (199,808) | |
| 减：所得税费用 | 4,675 | -4.69% | 38,987 | 44,446 | 29,462 | (9,094) | |
| 净利润 | 32,714 | 24.18% | 74,801 | 161,966 | 82,217 | (190,714) | |
| 减：非控股权益 | (151) | -36.33% | 4,740 | 11,819 | 12,730 | (12,691) | |
| 股东净利润 | 32,866 | 23.63% | 70,061 | 150,147 | 69,487 | (178,022) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.049 | 22.50% | 0.100 | 0.220 | 0.100 | -0.270 | |
| 每股派息 (元) * | -- | -- | 0.051 | 0.080 | -- | -- | |
| 每股净资产 (元) * | 3.452 | 0.87% | 3.413 | 3.383 | 3.134 | 3.053 | |
| 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 |