| 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 | 399,618 | 8.42% | 1,555,491 | 1,581,782 | 1,747,593 | 1,751,534 | |
| 减：营业总成本 | 268,179 | -4.60% | 1,206,249 | 1,284,048 | 1,560,550 | 1,573,734 | |
| 其中:营业成本 | 193,238 | -5.85% | 881,707 | 945,117 | 1,199,500 | 1,228,461 | |
| 财务费用 | 35,217 | -15.43% | 157,172 | 188,383 | 194,931 | 204,196 | |
| 资产减值损失 | -- | -- | (3,036) | (8,569) | -- | 236 | |
| 公允价值变动收益 | 41,507 | 685.50% | 12,551 | 22,668 | 18,628 | 13,195 | |
| 投资收益 | 520 | 313.84% | 448 | 439 | 614 | (268) | |
| 其中：对联营企业和合营企业的投资收益 | 520 | 313.84% | 448 | 439 | 614 | (268) | |
| 营业利润 | 148,690 | 70.75% | 359,527 | 246,556 | 203,245 | 228,951 | |
| 利润总额 | 148,562 | 71.07% | 358,413 | 241,704 | 197,023 | 225,660 | |
| 减：所得税费用 | 35,589 | 59.58% | 107,970 | 57,742 | 51,832 | 46,577 | |
| 净利润 | 112,973 | 75.04% | 250,443 | 183,963 | 145,191 | 179,083 | |
| 减：非控股权益 | 628 | -14.97% | 2,218 | 1,851 | (1,334) | (1,111) | |
| 股东净利润 | 112,345 | 76.09% | 248,225 | 182,112 | 146,525 | 180,194 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.413 | 76.06% | 0.914 | 0.670 | 0.539 | 0.663 | |
| 每股派息 (元) * | -- | -- | 0.092 | 0.068 | 0.054 | 0.070 | |
| 每股净资产 (元) * | 14.817 | 7.71% | 14.395 | 13.511 | 12.863 | 12.370 | |
| 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 |