| 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 | 5,660,890 | 14.03% | 20,752,970 | 18,655,018 | 17,755,804 | 13,447,837 | |
| 减：营业总成本 | 5,702,856 | 22.82% | 19,637,141 | 16,669,645 | 16,044,579 | 12,617,522 | |
| 其中:营业成本 | 5,203,926 | 22.32% | 18,051,466 | 15,303,066 | 14,692,820 | 11,707,626 | |
| 财务费用 | 119,723 | 189.79% | 192,925 | 72,491 | 63,996 | 15,556 | |
| 资产减值损失 | -- | -- | (1,029,641) | (510,928) | (411,575) | (205,248) | |
| 公允价值变动收益 | (8,511) | 318.22% | (539) | 7,141 | 32,743 | (31,450) | |
| 投资收益 | (14,313) | -5,188.95% | (27,930) | 4,550 | (84,243) | (692) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (68,916) | -119.46% | 169,557 | 1,551,995 | 1,294,678 | 614,014 | |
| 利润总额 | (66,331) | -118.74% | 164,827 | 1,546,095 | 1,285,652 | 600,369 | |
| 减：所得税费用 | 25,029 | -32.65% | 39,932 | 192,551 | 162,079 | 63,130 | |
| 净利润 | (91,360) | -128.84% | 124,895 | 1,353,544 | 1,123,573 | 537,239 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | (91,360) | -128.84% | 124,895 | 1,353,544 | 1,123,573 | 537,239 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.100 | -125.64% | 0.150 | 1.730 | 1.430 | 0.680 | |
| 每股派息 (元) * | -- | -- | 0.041 | 0.501 | 0.450 | 0.210 | |
| 每股净资产 (元) * | 10.216 | -4.33% | 10.122 | 10.268 | 8.954 | 7.615 | |
| 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 |