| 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 | 15,316,774 | -9.19% | 91,113,100 | 110,711,819 | 107,955,680 | 102,822,162 | |
| 减：营业总成本 | 17,731,886 | -8.41% | 93,814,662 | 112,928,366 | 108,837,476 | 101,166,520 | |
| 其中:营业成本 | 14,581,221 | -8.60% | 80,170,788 | 99,133,841 | 95,971,803 | 87,466,653 | |
| 财务费用 | 576,415 | -15.50% | 2,629,615 | 2,797,248 | 2,275,479 | 2,687,946 | |
| 资产减值损失 | (70) | -102.26% | (1,451,394) | (1,228,372) | (1,858,791) | (827,768) | |
| 公允价值变动收益 | 6,315 | -55.50% | 403,792 | 738,500 | 1,166,743 | 583,061 | |
| 投资收益 | (31,059) | -112.12% | 504,779 | 1,063,077 | 131,516 | 251,483 | |
| 其中：对联营企业和合营企业的投资收益 | (60,587) | 348.99% | (41,271) | 364,659 | 45,125 | 176,516 | |
| 营业利润 | (2,235,971) | 11.46% | (357,247) | 382,603 | 156,370 | 3,129,029 | |
| 利润总额 | (2,202,265) | 12.38% | 32,351 | 456,099 | 300,387 | 3,325,022 | |
| 减：所得税费用 | 17,984 | -89.30% | 1,538,990 | 1,990,308 | 1,587,793 | 1,585,135 | |
| 净利润 | (2,220,249) | 4.34% | (1,506,640) | (1,534,209) | (1,287,407) | 1,739,887 | |
| 减：非控股权益 | (542,669) | -39.25% | (497,173) | (979,047) | (1,312,669) | 527,214 | |
| 股东净利润 | (1,677,579) | 35.88% | (1,009,467) | (555,162) | 25,263 | 1,212,674 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.160 | 33.33% | -0.090 | -0.050 | 0.002 | 0.110 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.050 | 0.025 | 0.067 | |
| 每股净资产 (元) * | 3.638 | -6.95% | 3.820 | 4.051 | 4.265 | 4.414 | |
| 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 |