| 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 | 4,820,194 | 110.51% | 11,951,401 | 10,948,917 | 12,488,922 | 10,296,073 | |
| 减：营业总成本 | 4,768,678 | 109.44% | 11,906,259 | 10,879,828 | 12,381,811 | 10,182,718 | |
| 其中:营业成本 | 4,646,582 | 113.18% | 11,436,821 | 10,422,515 | 11,904,047 | 9,755,557 | |
| 财务费用 | 17,641 | 300.72% | 27,614 | 6,030 | (3,978) | (14,512) | |
| 资产减值损失 | (3,018) | -624.86% | (17,307) | (268,649) | (19,145) | (18,091) | |
| 公允价值变动收益 | (2,556) | -1,208.00% | (1,235) | 3,751 | (152) | 3,702 | |
| 投资收益 | 682 | -77.59% | 17,511 | 22,111 | 15,393 | 24,320 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | 3,412 | 182 | 396 | 1,347 | |
| 营业利润 | 48,224 | 213.28% | 44,994 | (207,245) | 117,945 | 169,591 | |
| 利润总额 | 48,145 | 239.14% | 34,144 | (222,306) | 115,502 | 162,745 | |
| 减：所得税费用 | 22,016 | 148.50% | 35,636 | 27,159 | 46,859 | 27,257 | |
| 净利润 | 26,129 | 389.62% | (1,492) | (249,465) | 68,643 | 135,489 | |
| 减：非控股权益 | 4,520 | 12.47% | 11,693 | 21,957 | 13,252 | (1,119) | |
| 股东净利润 | 21,609 | 1,540.24% | (13,185) | (271,422) | 55,391 | 136,608 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.027 | 1,562.50% | -0.016 | -0.335 | 0.068 | 0.168 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.547 | -0.67% | 2.535 | 2.584 | 2.923 | 2.934 | |
| 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 |