| 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 | 660,862 | 92.75% | 2,074,024 | 1,453,846 | 1,225,625 | 1,173,310 | |
| 减：营业总成本 | 529,021 | 75.67% | 1,759,636 | 1,307,337 | 1,086,588 | 1,096,590 | |
| 其中:营业成本 | 376,955 | 75.89% | 1,275,938 | 905,922 | 721,816 | 755,282 | |
| 财务费用 | 11,121 | -372.76% | 5,832 | (14,617) | (1,833) | (15,486) | |
| 资产减值损失 | (21,084) | 69.91% | (59,296) | (68,905) | (64,608) | (29,790) | |
| 公允价值变动收益 | 102 | -92.76% | 1,981 | 8,121 | 638 | 1,437 | |
| 投资收益 | 3,286 | -29.15% | 22,120 | 17,396 | 17,040 | 3,737 | |
| 其中：对联营企业和合营企业的投资收益 | 2,524 | -36.23% | 18,696 | 16,027 | 13,409 | 3,658 | |
| 营业利润 | 118,013 | 187.67% | 295,232 | 130,165 | 120,271 | 80,095 | |
| 利润总额 | 115,907 | 184.95% | 291,866 | 128,355 | 117,729 | 79,656 | |
| 减：所得税费用 | 19,305 | 321.58% | 13,383 | 4,320 | 13,500 | 3,445 | |
| 净利润 | 96,602 | 167.62% | 278,483 | 124,035 | 104,228 | 76,210 | |
| 减：非控股权益 | (1,076) | -2,216.68% | (306) | (8,650) | (3,185) | (584) | |
| 股东净利润 | 97,678 | 170.98% | 278,789 | 132,685 | 107,413 | 76,794 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.030 | 171.05% | 2.930 | 1.400 | 1.140 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.890 | 0.420 | 0.351 | 0.247 | |
| 每股净资产 (元) * | 25.296 | 16.13% | 24.182 | 21.407 | 20.480 | 19.526 | |
| 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 |