| 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 | 2,601,188 | 9.36% | 10,327,475 | 9,570,371 | 9,191,014 | 7,822,932 | |
| 减：营业总成本 | 2,588,700 | 10.27% | 10,257,800 | 9,705,453 | 8,995,704 | 7,504,140 | |
| 其中:营业成本 | 1,926,416 | 9.22% | 7,625,645 | 7,142,232 | 6,586,952 | 5,586,314 | |
| 财务费用 | 38,504 | 16.48% | 132,143 | 137,356 | 117,953 | 76,263 | |
| 资产减值损失 | (1,744) | -41.92% | (10,828) | (64,743) | (10,417) | (5,838) | |
| 公允价值变动收益 | -- | -- | 104,938 | 8,477 | 65 | 109 | |
| 投资收益 | 1,335 | -525.89% | (433) | 892 | 2,215 | 974 | |
| 其中：对联营企业和合营企业的投资收益 | 1,583 | -604.90% | (1,536) | (1,056) | 502 | (1,654) | |
| 营业利润 | 15,324 | -49.64% | 186,470 | (178,049) | 198,078 | 324,112 | |
| 利润总额 | 12,652 | -57.55% | 171,730 | (213,338) | 177,593 | 320,547 | |
| 减：所得税费用 | 3,396 | -55.07% | 54,818 | (8,329) | 37,543 | 87,304 | |
| 净利润 | 9,256 | -58.40% | 116,912 | (205,009) | 140,050 | 233,243 | |
| 减：非控股权益 | (1,102) | -67.36% | 2,680 | (16,199) | 6,992 | 3,812 | |
| 股东净利润 | 10,358 | -59.58% | 114,233 | (188,810) | 133,058 | 229,431 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -50.00% | 0.280 | -0.470 | 0.330 | 0.570 | |
| 每股派息 (元) * | -- | -- | 0.045 | -- | 0.050 | 0.115 | |
| 每股净资产 (元) * | 5.027 | 5.82% | 4.995 | 4.683 | 5.304 | 5.154 | |
| 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 |