| 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 | 1,881,555 | 22.54% | 5,055,731 | 5,425,543 | 4,616,885 | 5,211,106 | |
| 减：营业总成本 | 1,717,147 | 30.08% | 5,294,772 | 5,296,244 | 5,153,856 | 5,014,027 | |
| 其中:营业成本 | 1,200,867 | 20.51% | 3,672,935 | 3,996,061 | 3,666,703 | 3,870,814 | |
| 财务费用 | 111,556 | -336.56% | (59,025) | (76,080) | (21,297) | (155,185) | |
| 资产减值损失 | (5,659) | 213.07% | (83,685) | (46,416) | (24,119) | (25,074) | |
| 公允价值变动收益 | (2,228) | -92.34% | (50,256) | 41,869 | 506 | 7,934 | |
| 投资收益 | 3 | -99.94% | 11,201 | 3,825 | (58,738) | 11,896 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 144,748 | -22.94% | (343,746) | 127,131 | (609,629) | 206,734 | |
| 利润总额 | 143,343 | -23.15% | (335,699) | 88,297 | (611,655) | 214,666 | |
| 减：所得税费用 | 7,901 | -8.27% | 19,413 | 1,006 | (137,293) | (51,213) | |
| 净利润 | 135,442 | -23.87% | (355,112) | 87,291 | (474,361) | 265,880 | |
| 减：非控股权益 | (148) | -351.49% | (16) | (603) | (42) | -- | |
| 股东净利润 | 135,590 | -23.76% | (355,096) | 87,894 | (474,319) | 265,880 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.281 | -22.64% | -0.740 | 0.180 | -1.020 | 0.730 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.062 | |
| 每股净资产 (元) * | 8.930 | -7.44% | 8.784 | 8.927 | 9.195 | 4.047 | |
| 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 |