| 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 | 368,296 | -23.00% | 2,302,505 | 1,790,356 | 1,258,163 | 894,539 | |
| 减：营业总成本 | 330,468 | -7.67% | 1,724,301 | 1,321,452 | 885,745 | 617,529 | |
| 其中:营业成本 | 221,315 | -19.05% | 1,311,380 | 985,554 | 672,631 | 472,351 | |
| 财务费用 | 18,562 | -290.70% | (8,816) | (23,603) | (55,184) | (34,126) | |
| 资产减值损失 | (593) | -142.74% | (3,505) | (3,652) | (3,680) | (2,900) | |
| 公允价值变动收益 | 1,693 | 3,270.97% | 789 | 648 | 105 | -- | |
| 投资收益 | (804) | 286.08% | 11,004 | 3,289 | (5,543) | (2,598) | |
| 其中：对联营企业和合营企业的投资收益 | (1,886) | 170.26% | (1,253) | (3,879) | (7,085) | (40) | |
| 营业利润 | 46,559 | -64.46% | 626,896 | 494,791 | 380,075 | 282,843 | |
| 利润总额 | 46,652 | -64.42% | 634,791 | 494,035 | 379,930 | 282,232 | |
| 减：所得税费用 | 5,275 | -71.39% | 82,397 | 61,278 | 44,055 | 31,613 | |
| 净利润 | 41,376 | -63.28% | 552,394 | 432,757 | 335,875 | 250,619 | |
| 减：非控股权益 | (182) | -104.18% | 24,108 | 18,362 | 10,613 | 7,585 | |
| 股东净利润 | 41,558 | -61.64% | 528,286 | 414,395 | 325,262 | 243,034 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -61.67% | 2.950 | 2.320 | 1.840 | 2.210 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.800 | 0.500 | 0.900 | |
| 每股净资产 (元) * | 20.056 | 10.12% | 19.828 | 17.537 | 23.630 | 22.139 | |
| 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 |