| 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 | 656,066 | 6.52% | 2,779,607 | 2,302,952 | 1,758,215 | 1,700,011 | |
| 减：营业总成本 | 663,841 | 18.07% | 2,636,043 | 2,120,891 | 1,622,009 | 1,580,537 | |
| 其中:营业成本 | 537,056 | 14.60% | 2,202,101 | 1,747,743 | 1,331,529 | 1,338,776 | |
| 财务费用 | 31,482 | 16,237.30% | 27,856 | 12,711 | 13,061 | (12,050) | |
| 资产减值损失 | (19,380) | 72.48% | (32,410) | (41,400) | (34,419) | (40,442) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (241) | -91.83% | (5,832) | (9,506) | (8,570) | (14,932) | |
| 其中：对联营企业和合营企业的投资收益 | 941 | -475.39% | 1,722 | (1,770) | (686) | (125) | |
| 营业利润 | (23,322) | -156.11% | 147,864 | 112,340 | 82,371 | 79,655 | |
| 利润总额 | (23,536) | -156.68% | 144,435 | 108,914 | 80,817 | 78,125 | |
| 减：所得税费用 | (3,336) | -167.84% | 20,893 | 16,700 | 19,442 | 19,867 | |
| 净利润 | (20,200) | -155.18% | 123,542 | 92,214 | 61,375 | 58,258 | |
| 减：非控股权益 | (2,318) | -136.22% | 18,110 | 20,750 | 2,504 | (12,339) | |
| 股东净利润 | (17,882) | -159.20% | 105,432 | 71,463 | 58,871 | 70,597 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.070 | -150.00% | 0.450 | 0.320 | 0.260 | 0.320 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | -- | 0.100 | |
| 每股净资产 (元) * | 6.846 | 22.37% | 6.118 | 5.460 | 5.170 | 4.923 | |
| 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 |