| 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 | 5,324,925 | 9.26% | 28,107,630 | 26,093,661 | 24,464,753 | 21,679,650 | |
| 减：营业总成本 | 5,233,727 | 7.24% | 28,088,789 | 26,340,164 | 24,047,503 | 21,083,565 | |
| 其中:营业成本 | 4,714,109 | 8.30% | 25,524,696 | 23,713,543 | 21,600,041 | 18,878,753 | |
| 财务费用 | 83,428 | 0.52% | 365,561 | 384,127 | 335,852 | 206,432 | |
| 资产减值损失 | (12,131) | 1,339.12% | (42,318) | (170,570) | (162,677) | (127,939) | |
| 公允价值变动收益 | 1,225 | 434.44% | (17,373) | (90,201) | 232 | (44,646) | |
| 投资收益 | 403 | 34.69% | 533 | (880) | 32,334 | 44,148 | |
| 其中：对联营企业和合营企业的投资收益 | (31) | -117.88% | (9) | (2,023) | 962 | (1,294) | |
| 营业利润 | 129,997 | 72.42% | 65,276 | (377,344) | 410,628 | 616,773 | |
| 利润总额 | 128,601 | 71.91% | 61,794 | (374,710) | 402,054 | 651,956 | |
| 减：所得税费用 | 33,440 | 9.70% | 18,359 | (45,866) | 101,936 | 72,704 | |
| 净利润 | 95,161 | 114.70% | 43,434 | (328,843) | 300,118 | 579,251 | |
| 减：非控股权益 | (1,467) | -8.98% | (15,441) | (10,801) | (19,548) | 27,248 | |
| 股东净利润 | 96,628 | 110.36% | 58,876 | (318,042) | 319,667 | 552,003 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.042 | 103.86% | 0.027 | -0.143 | 0.144 | 0.249 | |
| 每股派息 (元) * | -- | -- | 0.010 | -- | 0.070 | -- | |
| 每股净资产 (元) * | 1.938 | -0.35% | 1.869 | 1.926 | 2.102 | 1.940 | |
| 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 |