| 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 | 6,241,788 | 23.92% | 22,782,659 | 22,255,442 | 21,571,494 | 17,966,802 | |
| 减：营业总成本 | 6,159,268 | 24.81% | 22,236,503 | 22,491,050 | 21,340,841 | 17,869,487 | |
| 其中:营业成本 | 5,313,164 | 26.05% | 19,117,894 | 19,131,374 | 18,394,186 | 15,615,517 | |
| 财务费用 | 113,155 | 66.07% | 326,582 | 368,505 | 454,451 | 199,755 | |
| 资产减值损失 | (4,846) | 220.33% | (73,759) | (296,996) | (30,853) | (1,567,358) | |
| 公允价值变动收益 | (10,702) | 64.84% | (23,269) | 6,030 | -- | -- | |
| 投资收益 | 6,980 | 43.06% | 27,854 | (16,452) | (1,120) | 3,358 | |
| 其中：对联营企业和合营企业的投资收益 | 808 | -73.83% | 10,686 | 7,863 | 3,781 | 1,705 | |
| 营业利润 | 128,591 | 6.27% | 541,551 | (518,208) | 285,879 | (1,444,203) | |
| 利润总额 | 128,355 | 4.88% | 545,908 | (507,580) | 289,046 | (1,434,826) | |
| 减：所得税费用 | (10,088) | -159.70% | 93,097 | 172,415 | 81,268 | 27,953 | |
| 净利润 | 138,444 | 31.24% | 452,810 | (679,995) | 207,779 | (1,462,779) | |
| 减：非控股权益 | 6,811 | 550.06% | (779) | (113,194) | 3,904 | (45,402) | |
| 股东净利润 | 131,632 | 26.04% | 453,589 | (566,801) | 203,875 | (1,417,377) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 25.00% | 0.360 | -0.460 | 0.180 | -1.270 | |
| 每股派息 (元) * | -- | -- | 0.107 | -- | -- | -- | |
| 每股净资产 (元) * | 4.251 | 11.42% | 4.210 | 3.672 | 3.534 | 3.102 | |
| 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 |