| 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 | 2,221,445 | 19.09% | 8,155,906 | 7,700,633 | 6,609,227 | 6,263,418 | |
| 减：营业总成本 | 2,311,733 | 26.78% | 8,194,818 | 7,390,932 | 6,116,865 | 5,762,354 | |
| 其中:营业成本 | 2,184,145 | 41.08% | 7,441,805 | 6,289,428 | 5,511,837 | 5,458,867 | |
| 财务费用 | 34,736 | 147.24% | 81,778 | 18,453 | 17,916 | (11,325) | |
| 资产减值损失 | 0 | -- | (51,861) | (20,101) | (111) | (622) | |
| 公允价值变动收益 | (4,131) | -283.08% | 3,840 | (3,519) | (2,494) | 3,560 | |
| 投资收益 | 3,550 | 80.85% | 16,031 | 14,813 | 15,320 | (8,891) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | 0 | -- | |
| 营业利润 | (65,678) | -229.89% | (40,452) | 349,737 | 539,311 | 495,733 | |
| 利润总额 | (65,755) | -229.78% | (39,670) | 347,953 | 538,680 | 492,478 | |
| 减：所得税费用 | (546) | -103.67% | (316) | 38,456 | 92,077 | 68,121 | |
| 净利润 | (65,209) | -282.12% | (39,354) | 309,497 | 446,602 | 424,358 | |
| 减：非控股权益 | (5,517) | -812.31% | (162) | 2,448 | (7,193) | (5,919) | |
| 股东净利润 | (59,692) | -270.40% | (39,193) | 307,049 | 453,795 | 430,277 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.159 | -271.66% | -0.102 | 0.812 | 1.450 | 1.384 | |
| 每股派息 (元) * | -- | -- | -- | 0.304 | 0.100 | 0.500 | |
| 每股净资产 (元) * | 9.989 | -6.59% | 10.134 | 10.542 | 9.780 | 10.740 | |
| 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 |