| 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 | 1,659,116 | -13.20% | 8,197,857 | 8,138,515 | 6,851,998 | 6,230,179 | |
| 减：营业总成本 | 1,650,944 | -11.69% | 7,998,441 | 7,881,194 | 6,714,662 | 6,010,038 | |
| 其中:营业成本 | 1,449,911 | -14.11% | 7,030,918 | 7,046,110 | 6,043,169 | 5,283,715 | |
| 财务费用 | 33,566 | 221.50% | 66,900 | 56,894 | 50,926 | 29,370 | |
| 资产减值损失 | (317) | -97.07% | (114,474) | (149,234) | (83,966) | (55,586) | |
| 公允价值变动收益 | 0 | -100.00% | (850) | 4,893 | 7,486 | 3,486 | |
| 投资收益 | 14,803 | -1.08% | 65,900 | 63,452 | 54,682 | 36,672 | |
| 其中：对联营企业和合营企业的投资收益 | 14,803 | 9.26% | 58,607 | 54,012 | 59,187 | 27,824 | |
| 营业利润 | 48,758 | -11.08% | 215,443 | 184,901 | 115,057 | 161,192 | |
| 利润总额 | 48,830 | -10.37% | 203,605 | 148,718 | 112,992 | 163,854 | |
| 减：所得税费用 | 7,748 | -7.35% | 9,462 | 50,565 | 28,188 | 49,520 | |
| 净利润 | 41,082 | -10.92% | 194,143 | 98,153 | 84,804 | 114,334 | |
| 减：非控股权益 | (360) | -37.60% | (803) | (7,626) | 11,557 | 25,290 | |
| 股东净利润 | 41,442 | -11.25% | 194,946 | 105,779 | 73,248 | 89,043 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.013 | -10.71% | 0.060 | 0.033 | 0.020 | 0.030 | |
| 每股派息 (元) * | -- | -- | 0.006 | 0.003 | 0.009 | -- | |
| 每股净资产 (元) * | 1.740 | 3.34% | 1.724 | 1.665 | 1.710 | 1.703 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |