| 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 | 657,500 | -29.01% | 5,387,720 | 4,860,375 | 7,726,625 | 6,738,071 | |
| 减：营业总成本 | 644,978 | -28.62% | 5,235,232 | 4,681,332 | 6,726,879 | 6,014,272 | |
| 其中:营业成本 | 437,274 | -38.30% | 4,367,379 | 3,911,250 | 5,982,140 | 5,459,066 | |
| 财务费用 | 77,889 | -14.91% | 319,434 | 379,281 | 360,219 | 263,587 | |
| 资产减值损失 | 2,143 | -195.42% | (322,291) | (29,645) | (35,926) | (13,981) | |
| 公允价值变动收益 | -- | -- | 21,403 | 1,140 | 13,155 | (35,295) | |
| 投资收益 | (2,595) | -65.34% | (22,405) | (11,356) | (5,587) | 7,218 | |
| 其中：对联营企业和合营企业的投资收益 | (2,583) | -67.13% | (18,126) | (7,099) | (11,058) | 9,697 | |
| 营业利润 | 54,283 | -18.77% | (230,885) | 171,576 | 890,958 | 659,045 | |
| 利润总额 | 53,271 | -18.75% | (236,007) | 169,462 | 886,817 | 666,542 | |
| 减：所得税费用 | (7,500) | 86.92% | (103,943) | (34,176) | 105,084 | 50,642 | |
| 净利润 | 60,772 | -12.66% | (132,064) | 203,638 | 781,732 | 615,900 | |
| 减：非控股权益 | 19,367 | -42.93% | 103,464 | (797) | (13,501) | (12,608) | |
| 股东净利润 | 41,405 | 16.16% | (235,528) | 204,435 | 795,234 | 628,508 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.023 | 16.16% | -0.131 | 0.114 | 0.440 | 0.350 | |
| 每股派息 (元) * | -- | -- | -- | 0.020 | 0.075 | -- | |
| 每股净资产 (元) * | 4.825 | -3.26% | 4.817 | 4.967 | 4.945 | 4.579 | |
| 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 |