| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 75,563,186 | -13.28% | 93,013,595 | 82,518,315 | 89,280,415 | 74,705,183 | |
| 减：营业总成本 | 76,840,302 | -11.30% | 94,113,196 | 85,056,404 | 86,877,251 | 74,863,583 | |
| 其中:营业成本 | 63,584,794 | -11.74% | 79,157,873 | 73,518,024 | 71,675,646 | 59,089,119 | |
| 财务费用 | (164,753) | -3.91% | (228,627) | (459,437) | (406,799) | (337,459) | |
| 资产减值损失 | (392,671) | 37.33% | (476,569) | (811,529) | (766,897) | (308,458) | |
| 公允价值变动收益 | 1,000 | -- | 10,000 | (8,987) | 8,987 | (17,871) | |
| 投资收益 | 177,723 | 1.57% | (155,531) | (191,800) | 967,380 | 837,005 | |
| 其中：对联营企业和合营企业的投资收益 | 167,335 | -1.32% | (151,128) | (183,616) | -- | 714,740 | |
| 营业利润 | (1,425,974) | -405.83% | (1,677,228) | (3,526,682) | 2,725,595 | 636,660 | |
| 利润总额 | (1,488,866) | -447.19% | (1,715,136) | (3,599,570) | 2,648,161 | 573,816 | |
| 减：所得税费用 | (58,514) | -155.04% | (306,093) | (731,460) | 644,480 | (65,620) | |
| 净利润 | (1,430,352) | -543.50% | (1,409,043) | (2,868,110) | 2,003,681 | 639,436 | |
| 减：非控股权益 | 2,243 | -62.72% | (3,167) | 3,859 | 3,175 | 11,326 | |
| 股东净利润 | (1,432,595) | -552.64% | (1,405,876) | (2,871,969) | 2,000,506 | 628,110 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.136 | -553.33% | -0.130 | -0.265 | 0.185 | 0.058 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.100 | 0.100 | |
| 每股净资产 (元) * | 2.194 | -6.48% | 2.299 | 2.426 | 2.796 | 2.699 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |