| 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 | 5,274,189 | 13.23% | 27,105,391 | 23,343,093 | 19,650,329 | 18,820,234 | |
| 减：营业总成本 | 5,891,366 | 15.92% | 27,007,500 | 23,100,304 | 19,843,922 | 18,672,425 | |
| 其中:营业成本 | 3,218,704 | 15.52% | 15,624,405 | 13,391,165 | 11,266,546 | 11,136,386 | |
| 财务费用 | 50,614 | 39.12% | 172,981 | 134,761 | 15,351 | (78,551) | |
| 资产减值损失 | -- | -- | (54,649) | (107,072) | (84,944) | (81,144) | |
| 公允价值变动收益 | 953 | -58.69% | (679) | (21,917) | 79,979 | (251,064) | |
| 投资收益 | 82,093 | 241.34% | 77,236 | 92,974 | 204,889 | 27,355 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 47,992 | 81,992 | 84,140 | 6,116 | |
| 营业利润 | (172,805) | -7.86% | 589,408 | 282,382 | 429,258 | 295,671 | |
| 利润总额 | (173,268) | -11.27% | 593,251 | 229,095 | 419,771 | 247,752 | |
| 减：所得税费用 | 14,521 | -31.74% | (256,217) | (277,939) | (193,375) | (250,876) | |
| 净利润 | (187,789) | -13.28% | 849,469 | 507,034 | 613,146 | 498,628 | |
| 减：非控股权益 | (18,064) | -22.46% | 10,078 | (53,129) | (44,166) | (62,585) | |
| 股东净利润 | (169,725) | -12.17% | 839,391 | 560,163 | 657,313 | 561,213 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.070 | -12.50% | 0.360 | 0.240 | 0.280 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 8.155 | 5.51% | 8.130 | 7.697 | 7.355 | 7.058 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |