| 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 | 2,542,799 | 80.42% | 7,328,098 | 5,277,316 | 4,571,598 | 4,709,336 | |
| 减：营业总成本 | 2,492,048 | 70.53% | 7,515,675 | 5,656,294 | 4,657,852 | 4,305,231 | |
| 其中:营业成本 | 2,244,912 | 76.85% | 6,614,677 | 4,944,244 | 4,096,350 | 3,752,093 | |
| 财务费用 | 83,355 | 13.95% | 349,365 | 271,165 | 202,740 | 178,359 | |
| 资产减值损失 | (1,574) | -59.58% | (43,097) | (69,120) | (13,448) | (7,176) | |
| 公允价值变动收益 | -- | -- | -- | (3,611) | 3,611 | (29,102) | |
| 投资收益 | (1,533) | -117.77% | 46,239 | 3,356 | 81,414 | 38,545 | |
| 其中：对联营企业和合营企业的投资收益 | (1,533) | -118.13% | 14,281 | (7,126) | 893 | 423 | |
| 营业利润 | 51,456 | -242.80% | (143,012) | (379,340) | 93,744 | 425,192 | |
| 利润总额 | 51,177 | -242.11% | (292,731) | (377,683) | 95,907 | 413,936 | |
| 减：所得税费用 | 9,048 | 38.88% | 19,475 | (8,810) | 47,161 | 60,549 | |
| 净利润 | 42,129 | -199.06% | (312,206) | (368,873) | 48,746 | 353,387 | |
| 减：非控股权益 | 2,039 | -142.00% | (13,701) | (17,187) | 21,432 | 1,124 | |
| 股东净利润 | 40,090 | -206.42% | (298,506) | (351,686) | 27,313 | 352,263 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.023 | -206.39% | -0.173 | -0.203 | 0.017 | 0.209 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.100 | -- | |
| 每股净资产 (元) * | 3.250 | -1.74% | 3.246 | 3.274 | 3.502 | 3.594 | |
| 审计意见 # | -- | 保留意见 | 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 |