| 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 | 1,916,967 | 17.15% | 7,926,843 | 6,744,224 | 5,703,204 | 4,289,468 | |
| 减：营业总成本 | 1,951,777 | 26.03% | 7,743,240 | 6,368,891 | 5,223,883 | 3,976,065 | |
| 其中:营业成本 | 1,773,835 | 26.09% | 7,001,428 | 5,792,275 | 4,694,797 | 3,534,681 | |
| 财务费用 | 9,201 | -519.42% | 13,981 | (6,209) | 10,194 | 13,816 | |
| 资产减值损失 | (14,225) | -3.90% | (30,749) | (27,768) | (11,063) | (6,349) | |
| 公允价值变动收益 | 2,416 | -22.89% | 3,096 | 6,860 | 9,760 | 14,043 | |
| 投资收益 | 2,246 | 247,182.30% | 10,003 | (3,189) | (8,262) | (4,436) | |
| 其中：对联营企业和合营企业的投资收益 | (5) | -604.94% | 1,571 | (3,189) | (8,262) | (4,093) | |
| 营业利润 | (23,741) | -124.46% | 164,544 | 400,427 | 455,147 | 279,760 | |
| 利润总额 | (25,380) | -126.21% | 168,511 | 400,180 | 458,166 | 277,811 | |
| 减：所得税费用 | (10,669) | -208.47% | 11,150 | 39,907 | 50,100 | 22,313 | |
| 净利润 | (14,711) | -116.91% | 157,362 | 360,273 | 408,067 | 255,498 | |
| 减：非控股权益 | 2,355 | 115.50% | 2,375 | 831 | 1,330 | (1,081) | |
| 股东净利润 | (17,066) | -119.87% | 154,986 | 359,442 | 406,737 | 256,579 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.064 | -115.28% | 0.584 | 1.696 | 2.304 | 1.549 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.535 | 0.600 | 0.436 | |
| 每股净资产 (元) * | 15.981 | -23.84% | 16.063 | 20.556 | 17.428 | 15.261 | |
| 审计意见 # | -- | -- | 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 |