| 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 | 12,334,445 | -17.48% | 74,495,749 | 87,024,575 | 107,379,959 | 132,580,521 | |
| 减：营业总成本 | 14,377,357 | -13.36% | 76,105,753 | 88,415,700 | 106,742,700 | 129,129,081 | |
| 其中:营业成本 | 11,022,644 | -14.55% | 61,125,985 | 72,470,104 | 89,993,671 | 111,288,320 | |
| 财务费用 | 754,101 | -9.54% | 3,273,349 | 3,390,116 | 3,781,241 | 4,475,824 | |
| 资产减值损失 | -- | -- | (5,363,729) | (62,643) | (5,677) | (236,085) | |
| 公允价值变动收益 | (4,950) | -70.62% | 40,706 | 98,936 | 92,460 | (113,979) | |
| 投资收益 | (46,402) | -12.24% | 28,092 | 15,404 | 175,102 | 499,013 | |
| 其中：对联营企业和合营企业的投资收益 | (45,430) | -9.19% | (12,124) | (33,322) | 214,357 | 574,549 | |
| 营业利润 | (1,603,406) | 0.15% | (6,649,425) | (127,292) | 2,576,111 | 6,603,924 | |
| 利润总额 | (1,581,859) | -2.66% | (6,707,475) | (47,860) | 3,087,978 | 6,411,516 | |
| 减：所得税费用 | 53,782 | 43.80% | 820,701 | 721,515 | 1,077,835 | 1,337,437 | |
| 净利润 | (1,635,640) | -1.62% | (7,528,176) | (769,375) | 2,010,143 | 5,074,079 | |
| 减：非控股权益 | (140,780) | -15.46% | (237,314) | (52,058) | 45,002 | 531,838 | |
| 股东净利润 | (1,494,861) | -0.08% | (7,290,862) | (717,316) | 1,965,141 | 4,542,241 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.210 | -0.10% | -1.025 | -0.089 | 0.227 | 0.526 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.114 | 0.270 | |
| 每股净资产 (元) * | 10.394 | -9.24% | 10.588 | 11.634 | 9.713 | 9.443 | |
| 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 |