| 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 | 954,005 | 9.39% | 3,720,439 | 3,395,864 | 2,962,487 | 2,636,620 | |
| 减：营业总成本 | 999,063 | 7.71% | 3,949,878 | 3,746,414 | 3,154,382 | 2,625,952 | |
| 其中:营业成本 | 874,715 | 7.42% | 3,458,662 | 3,265,573 | 2,724,096 | 2,266,105 | |
| 财务费用 | 16,543 | 66.47% | 48,234 | 34,591 | 15,535 | (13,025) | |
| 资产减值损失 | (22,912) | 128.01% | (62,076) | (55,316) | (43,811) | (9,522) | |
| 公允价值变动收益 | 37 | -75.69% | 138 | 3,014 | 924 | 879 | |
| 投资收益 | (378) | -178.70% | (1,699) | 3,270 | 15,773 | 14,626 | |
| 其中：对联营企业和合营企业的投资收益 | (80) | -33.41% | (612) | (923) | 34 | -- | |
| 营业利润 | (61,155) | 35.18% | (252,711) | (386,500) | (197,636) | 31,819 | |
| 利润总额 | (61,404) | 34.79% | (277,999) | (390,713) | (207,248) | 35,133 | |
| 减：所得税费用 | (6,467) | -23.81% | (12,518) | (27,451) | (35,095) | (11,400) | |
| 净利润 | (54,937) | 48.21% | (265,481) | (363,262) | (172,153) | 46,533 | |
| 减：非控股权益 | (2,936) | -22.78% | (19,152) | (19,607) | (12,839) | (3,556) | |
| 股东净利润 | (52,001) | 56.33% | (246,329) | (343,655) | (159,315) | 50,090 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.123 | 53.55% | -0.595 | -0.830 | -0.384 | 0.129 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.020 | |
| 每股净资产 (元) * | 4.194 | -4.49% | 3.856 | 4.471 | 5.301 | 5.705 | |
| 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 |