| 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 | 827,575 | 9.49% | 3,726,095 | 4,486,932 | 4,378,237 | 3,677,493 | |
| 减：营业总成本 | 918,946 | 21.40% | 3,919,921 | 3,987,703 | 3,142,209 | 2,291,860 | |
| 其中:营业成本 | 674,880 | 29.43% | 2,769,503 | 2,715,203 | 2,344,669 | 1,731,908 | |
| 财务费用 | 23,845 | 336.72% | 52,079 | 21,379 | (43,840) | (34,787) | |
| 资产减值损失 | (81,555) | 46.17% | (240,867) | (165,219) | (95,938) | (308,966) | |
| 公允价值变动收益 | (5,973) | -- | (2,863) | (1,320) | 18,806 | (1,645) | |
| 投资收益 | 1,326 | -2,072.64% | 227 | 1,322 | 7,409 | 897 | |
| 其中：对联营企业和合营企业的投资收益 | 1,326 | -2,072.64% | (558) | (254) | 1,349 | (1,137) | |
| 营业利润 | (147,405) | 286.31% | (353,506) | 364,086 | 1,175,125 | 1,096,449 | |
| 利润总额 | (147,323) | 285.20% | (358,745) | 381,482 | 1,170,969 | 1,089,302 | |
| 减：所得税费用 | (2,785) | -132.36% | (65,850) | (21,164) | 51,514 | 10,806 | |
| 净利润 | (144,539) | 208.50% | (292,895) | 402,645 | 1,119,455 | 1,078,497 | |
| 减：非控股权益 | (228) | -0.50% | (16) | 819 | (2,885) | 9,140 | |
| 股东净利润 | (144,311) | 209.53% | (292,879) | 401,827 | 1,122,340 | 1,069,357 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.270 | 209.40% | -0.548 | 0.752 | 2.103 | 2.004 | |
| 每股派息 (元) * | -- | -- | -- | 0.102 | 0.224 | 0.170 | |
| 每股净资产 (元) * | 18.167 | -4.35% | 18.455 | 19.081 | 18.364 | 16.266 | |
| 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 |