| 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 | 617,175 | 57.30% | 2,701,662 | 2,432,375 | 2,266,743 | 2,073,363 | |
| 减：营业总成本 | 635,928 | 42.61% | 2,674,019 | 2,414,383 | 2,068,987 | 1,905,678 | |
| 其中:营业成本 | 598,704 | 47.46% | 2,509,483 | 2,245,085 | 1,865,716 | 1,716,768 | |
| 财务费用 | 4,962 | -22.84% | 23,362 | 30,143 | 48,676 | 59,540 | |
| 资产减值损失 | -- | -- | (96) | (1,958) | 34 | (23) | |
| 公允价值变动收益 | -- | -- | 22,072 | (4,636) | (52,545) | 8,843 | |
| 投资收益 | 1,336 | 1,907.86% | 5,666 | 16,998 | 32,721 | 3,936 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 54 | 229 | 233 | 207 | |
| 营业利润 | (13,284) | -75.10% | 67,546 | 55,763 | 233,262 | 238,875 | |
| 利润总额 | (13,287) | -75.10% | 69,576 | 55,911 | 233,424 | 236,600 | |
| 减：所得税费用 | 605 | 10.39% | 23,612 | 24,301 | 57,994 | 53,974 | |
| 净利润 | (13,892) | -74.24% | 45,964 | 31,610 | 175,430 | 182,625 | |
| 减：非控股权益 | (5,613) | -24.82% | 18,585 | 9,485 | 63,669 | 68,878 | |
| 股东净利润 | (8,278) | -82.18% | 27,379 | 22,125 | 111,762 | 113,747 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.007 | -82.08% | 0.020 | 0.020 | 0.093 | 0.094 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.020 | 0.030 | 0.030 | |
| 每股净资产 (元) * | 3.273 | 0.91% | 3.281 | 3.282 | 3.292 | 3.228 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |