| 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 | 380,005 | 2.82% | 1,859,050 | 1,671,450 | 1,630,233 | 1,525,141 | |
| 减：营业总成本 | 324,728 | 1.63% | 1,544,000 | 1,414,099 | 1,398,081 | 1,286,508 | |
| 其中:营业成本 | 273,941 | -0.54% | 1,328,478 | 1,225,075 | 1,200,690 | 1,102,557 | |
| 财务费用 | (2,660) | -54.09% | (16,614) | (31,400) | (37,491) | (31,929) | |
| 资产减值损失 | (35) | -292.89% | (1,362) | (298) | (40) | -- | |
| 公允价值变动收益 | 7,287 | 534.27% | 19,661 | 91,163 | 14,161 | 35,115 | |
| 投资收益 | 877 | -115.52% | (5,295) | 3,314 | 3,553 | 3,962 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 64,963 | 37.22% | 331,742 | 352,598 | 252,266 | 279,733 | |
| 利润总额 | 64,025 | 34.90% | 354,266 | 366,280 | 282,076 | 290,020 | |
| 减：所得税费用 | 16,156 | 55.94% | 83,084 | 86,256 | 66,734 | 69,709 | |
| 净利润 | 47,869 | 29.02% | 271,183 | 280,023 | 215,343 | 220,310 | |
| 减：非控股权益 | 657 | -793.48% | (1,856) | 3,430 | 1,627 | (2,403) | |
| 股东净利润 | 47,212 | 26.93% | 273,039 | 276,593 | 213,715 | 222,713 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 25.00% | 1.140 | 1.120 | 0.860 | 0.900 | |
| 每股派息 (元) * | -- | -- | 1.200 | 0.800 | 0.400 | 0.320 | |
| 每股净资产 (元) * | 9.954 | 7.65% | 9.757 | 9.135 | 8.806 | 8.331 | |
| 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 |