| 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 | 362,468 | -19.03% | 2,109,640 | 1,774,337 | 1,577,076 | 1,206,169 | |
| 减：营业总成本 | 377,171 | -10.95% | 2,086,271 | 1,755,824 | 1,500,212 | 1,082,047 | |
| 其中:营业成本 | 291,443 | -14.61% | 1,740,074 | 1,418,791 | 1,213,897 | 906,919 | |
| 财务费用 | 6,898 | 140.80% | 15,598 | 12,628 | 1,420 | (7,790) | |
| 资产减值损失 | (22,726) | 0.17% | (46,264) | (36,125) | (23,979) | (22,477) | |
| 公允价值变动收益 | 893 | 199.89% | 213 | 1,692 | 747 | 552 | |
| 投资收益 | (28) | -105.20% | 1,284 | (341) | (22) | (9,341) | |
| 其中：对联营企业和合营企业的投资收益 | 132 | 63.81% | 513 | (886) | (150) | -- | |
| 营业利润 | (22,628) | -459.48% | (6,744) | (19,515) | 62,663 | 77,162 | |
| 利润总额 | (22,632) | -458.78% | (8,301) | (17,546) | 62,739 | 77,820 | |
| 减：所得税费用 | (5,883) | 114.40% | (5,703) | 1,441 | 3,354 | 4,328 | |
| 净利润 | (16,750) | -285.04% | (2,597) | (18,986) | 59,385 | 73,492 | |
| 减：非控股权益 | (2,942) | -23.84% | (10,492) | 6,329 | 7,707 | 6,448 | |
| 股东净利润 | (13,808) | -206.91% | 7,895 | (25,315) | 51,678 | 67,044 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.090 | -181.82% | 0.060 | -0.210 | 0.430 | 0.560 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.150 | -- | |
| 每股净资产 (元) * | 9.616 | 48.52% | 9.704 | 6.380 | 6.819 | 6.277 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |