| 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 | 2,358,812 | 14.85% | 11,337,124 | 9,956,818 | 9,634,840 | 6,416,842 | |
| 减：营业总成本 | 2,339,909 | 14.50% | 10,913,771 | 9,586,031 | 9,223,275 | 6,988,560 | |
| 其中:营业成本 | 1,943,401 | 19.10% | 9,089,465 | 7,658,233 | 7,278,810 | 5,388,560 | |
| 财务费用 | 41,668 | -18.11% | 168,878 | 191,024 | 234,940 | 216,622 | |
| 资产减值损失 | -- | -- | (60,376) | (74,195) | (89,716) | (87,086) | |
| 公允价值变动收益 | (115) | -- | (15,253) | 291 | (2,146) | (786) | |
| 投资收益 | (37,112) | 19.81% | (77,758) | (31,462) | 99,734 | (5,959) | |
| 其中：对联营企业和合营企业的投资收益 | (31,928) | -2.44% | (89,734) | (33,885) | 52,397 | (12,857) | |
| 营业利润 | (28,576) | 5.97% | 267,962 | 415,536 | 440,460 | (546,724) | |
| 利润总额 | (28,613) | 4.46% | 285,087 | 405,938 | 441,809 | (541,192) | |
| 减：所得税费用 | 18,713 | -3.11% | 125,007 | 146,755 | 137,060 | (69,474) | |
| 净利润 | (47,325) | 1.33% | 160,080 | 259,183 | 304,750 | (471,718) | |
| 减：非控股权益 | (10,421) | -19.83% | 76,567 | 98,733 | 110,752 | (138,166) | |
| 股东净利润 | (36,905) | 9.49% | 83,512 | 160,450 | 193,997 | (333,552) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.051 | 9.44% | 0.120 | 0.220 | 0.270 | -0.460 | |
| 每股派息 (元) * | -- | -- | 0.036 | 0.070 | 0.085 | -- | |
| 每股净资产 (元) * | 8.701 | 0.43% | 8.755 | 8.715 | 8.585 | 8.316 | |
| 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 |