| 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 | 424,422 | 14.28% | 1,538,442 | 1,015,497 | 892,262 | 762,864 | |
| 减：营业总成本 | 426,821 | 14.97% | 1,534,447 | 1,067,113 | 785,335 | 685,975 | |
| 其中:营业成本 | 374,290 | 19.34% | 1,277,802 | 873,239 | 685,055 | 620,801 | |
| 财务费用 | 14,769 | -13.99% | 70,226 | 28,825 | 6,357 | 963 | |
| 资产减值损失 | (9,662) | -6,333.67% | (230,461) | (86,792) | (10,674) | (7,209) | |
| 公允价值变动收益 | 115 | -76.66% | 1,593 | 394 | 2,051 | (285) | |
| 投资收益 | (760) | -896,871.14% | (1,017) | 14,445 | 4,486 | 12,471 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (8,079) | -186.67% | (197,527) | (98,388) | 122,274 | 109,349 | |
| 利润总额 | (8,093) | -189.46% | (200,734) | (100,538) | 121,129 | 107,403 | |
| 减：所得税费用 | 3,277 | -9.69% | 37,014 | 11,627 | 13,561 | 7,768 | |
| 净利润 | (11,370) | -309.85% | (237,748) | (112,165) | 107,568 | 99,635 | |
| 减：非控股权益 | (8,352) | 71.21% | (68,107) | (46,562) | (8,451) | (4,595) | |
| 股东净利润 | (3,017) | -129.31% | (169,641) | (65,603) | 116,019 | 104,230 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.020 | -133.33% | -0.940 | -0.360 | 0.660 | 0.580 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.130 | 0.180 | |
| 每股净资产 (元) * | 6.055 | 6.58% | 4.731 | 5.613 | 6.001 | 5.330 | |
| 审计意见 # | -- | 带有强调事项段的标准无保留意见 | 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 |