| 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 | 713,137 | 15.39% | 3,603,407 | 3,206,843 | 2,888,906 | 2,604,061 | |
| 减：营业总成本 | 717,830 | 10.63% | 3,154,365 | 2,750,884 | 2,608,373 | 2,410,925 | |
| 其中:营业成本 | 426,201 | 12.46% | 1,915,609 | 1,692,789 | 1,667,577 | 1,572,261 | |
| 财务费用 | 8,702 | -12.64% | 42,148 | 22,511 | 17,018 | 18,380 | |
| 资产减值损失 | (637) | -69.44% | (6,875) | (42,217) | (52,594) | (40,421) | |
| 公允价值变动收益 | 739 | 1,714.11% | 4,848 | 1 | (4,427) | 38,279 | |
| 投资收益 | 1,390 | 52.54% | (4,776) | (947) | 1,389 | 775 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (10,601) | (3,059) | 236 | (266) | |
| 营业利润 | 676 | -109.27% | 468,347 | 386,135 | 199,932 | 181,225 | |
| 利润总额 | 710 | -109.38% | 473,453 | 386,149 | 207,657 | 184,122 | |
| 减：所得税费用 | (11,932) | 47.62% | 30,038 | 26,732 | 1,470 | (6,004) | |
| 净利润 | 12,641 | 2,325.73% | 443,414 | 359,417 | 206,187 | 190,126 | |
| 减：非控股权益 | (4,290) | -0.30% | 18,877 | 7,307 | 6,797 | 6,176 | |
| 股东净利润 | 16,931 | 251.01% | 424,537 | 352,110 | 199,391 | 183,950 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.029 | 231.03% | 0.760 | 0.610 | 0.350 | 0.320 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.400 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 7.722 | 34.71% | 6.192 | 5.720 | 6.251 | 6.069 | |
| 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 |