| 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 | 2,474,632 | -18.55% | 12,151,993 | 14,450,213 | 4,251,613 | 4,136,789 | |
| 减：营业总成本 | 1,972,608 | -19.25% | 10,471,767 | 12,298,415 | 4,192,029 | 4,146,527 | |
| 其中:营业成本 | 1,636,821 | -19.59% | 8,475,363 | 9,984,763 | 3,631,468 | 3,597,361 | |
| 财务费用 | 188,117 | -28.78% | 943,113 | 1,416,788 | 76,965 | 89,725 | |
| 资产减值损失 | 6,350 | 25.85% | (14,537) | (310,833) | (18,292) | (38,155) | |
| 公允价值变动收益 | -- | -- | (347) | (1,705) | -- | 152 | |
| 投资收益 | 1,067 | -98.84% | 73,142 | 42,115 | 51,337 | 19,260 | |
| 其中：对联营企业和合营企业的投资收益 | (6,187) | -123.32% | 8,072 | 24,637 | 791 | 9,615 | |
| 营业利润 | 522,790 | -26.39% | 1,739,833 | 1,971,964 | 102,982 | 25,355 | |
| 利润总额 | 524,319 | -26.53% | 1,740,005 | 1,976,725 | 95,543 | 20,298 | |
| 减：所得税费用 | 52,058 | -87.35% | 701,059 | 368,699 | 50,047 | 59,553 | |
| 净利润 | 472,261 | 56.32% | 1,038,946 | 1,608,026 | 45,497 | (39,255) | |
| 减：非控股权益 | 79,260 | -49.02% | 506,733 | 800,808 | (8,515) | (11,134) | |
| 股东净利润 | 393,001 | 168.00% | 532,213 | 807,218 | 54,012 | (28,121) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 200.00% | 0.120 | 0.180 | 0.070 | -0.040 | |
| 每股派息 (元) * | -- | -- | 0.061 | -- | 0.028 | -- | |
| 每股净资产 (元) * | 3.984 | -40.10% | 3.885 | 6.599 | 6.569 | 6.498 | |
| 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 |