| 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 | 496,940 | 9.34% | 2,144,066 | 1,939,388 | 1,358,783 | 1,318,673 | |
| 减：营业总成本 | 498,682 | 17.78% | 2,016,973 | 1,785,713 | 1,251,199 | 1,227,192 | |
| 其中:营业成本 | 327,680 | 11.67% | 1,410,195 | 1,333,210 | 909,834 | 937,114 | |
| 财务费用 | 13,571 | 2,528.76% | 14,637 | (30,013) | (15,255) | (23,665) | |
| 资产减值损失 | (3,864) | 179.90% | (19,717) | (15,169) | (14,053) | (12,198) | |
| 公允价值变动收益 | (52) | -- | (144) | (151) | (4,339) | 3,957 | |
| 投资收益 | 14 | -89.17% | (4,303) | 883 | 2,092 | (2,422) | |
| 其中：对联营企业和合营企业的投资收益 | (93) | -- | (4,528) | 514 | 2,009 | (507) | |
| 营业利润 | (5,311) | -115.43% | 106,523 | 142,065 | 98,336 | 90,896 | |
| 利润总额 | (4,655) | -113.49% | 104,345 | 143,441 | 100,313 | 90,082 | |
| 减：所得税费用 | 9,095 | 40.09% | 15,519 | 13,087 | 12,542 | 9,021 | |
| 净利润 | (13,750) | -149.07% | 88,826 | 130,354 | 87,771 | 81,061 | |
| 减：非控股权益 | 5,403 | -28.16% | 28,094 | 22,421 | 11,031 | 6,118 | |
| 股东净利润 | (19,153) | -193.41% | 60,732 | 107,933 | 76,740 | 74,943 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.106 | -193.40% | 0.340 | 0.600 | 0.420 | 0.411 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.150 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 4.284 | -14.86% | 4.428 | 4.923 | 4.507 | 4.198 | |
| 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 |