| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 6,808,388 | 22.75% | 5,634,788 | 8,316,103 | 7,056,209 | 4,475,300 | |
| 减:营业总成本 | 6,882,768 | 20.43% | 5,698,370 | 7,286,696 | 5,507,881 | 4,095,694 | |
| 其中:营业成本 | 6,333,129 | 20.75% | 5,268,143 | 6,829,030 | 4,833,501 | 3,703,760 | |
| 财务费用 | 50,515 | 836.17% | (3,009) | (90,014) | 10,172 | 38,160 | |
| 资产减值损失 | (3,261) | -73.77% | (10,706) | (35,269) | (72,772) | (82,297) | |
| 公允价值变动收益 | (3,057) | 18,108.22% | (9,320) | (8,848) | 4,415 | 14,059 | |
| 投资收益 | (25,591) | 217.98% | 100 | (4,003) | 6,392 | 1,587 | |
| 其中:对联营企业和合营企业的投资收益 | 80 | -165.38% | 22 | (358) | 2,128 | 2,827 | |
| 营业利润 | (53,613) | -63.57% | (74,892) | 994,404 | 1,490,065 | 317,079 | |
| 利润总额 | (63,924) | -54.73% | (76,537) | 1,024,282 | 1,502,357 | 314,590 | |
| 减:所得税费用 | (43,306) | -34.40% | (13,864) | 135,855 | 203,620 | 54,227 | |
| 净利润 | (20,618) | -72.58% | (62,673) | 888,428 | 1,298,738 | 260,362 | |
| 减:非控股权益 | (36,516) | -60.14% | (81,399) | (2,173) | 120,332 | 571 | |
| 股东净利润 | 15,898 | -3.17% | 18,726 | 890,601 | 1,178,406 | 259,792 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -12.50% | 0.090 | 4.390 | 5.810 | 1.280 | |
| 每股派息 (元) * | 0.040 | -- | 0.040 | 0.300 | 0.300 | 0.600 | |
| 每股净资产 (元) * | 21.103 | 9.78% | 19.196 | 19.443 | -- | 10.163 | |
| 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 | 标准无保留意见 | ||
| 备注: | *未调整数据 |
| #只提供简体内容 |