| 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 | 408,639 | 9.66% | 1,504,810 | 1,234,858 | 936,431 | 1,080,039 | |
| 减：营业总成本 | 384,909 | 4.95% | 1,497,879 | 1,289,807 | 974,334 | 881,811 | |
| 其中:营业成本 | 338,498 | 5.28% | 1,322,158 | 1,133,936 | 847,874 | 784,508 | |
| 财务费用 | 2,665 | -14.72% | 11,322 | 12,475 | 6,997 | 863 | |
| 资产减值损失 | (5,180) | 10.46% | (40,410) | (32,403) | (38,233) | (5,267) | |
| 公允价值变动收益 | 5 | -97.67% | (2) | (48) | (56) | (1,943) | |
| 投资收益 | 1,560 | -51.36% | 9,643 | 17,208 | 20,249 | 27,652 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | (52) | -- | -- | -- | |
| 营业利润 | 24,207 | 303.66% | (13,479) | (68,024) | (53,557) | 223,244 | |
| 利润总额 | 24,199 | 300.81% | (13,174) | (64,902) | (51,519) | 224,272 | |
| 减：所得税费用 | (790) | -512.53% | (1,775) | (3,604) | (8,453) | 22,478 | |
| 净利润 | 24,988 | 327.44% | (11,399) | (61,298) | (43,067) | 201,794 | |
| 减：非控股权益 | 995 | -41.04% | 4,078 | (367) | (5,515) | 290 | |
| 股东净利润 | 23,993 | 476.95% | (15,477) | (60,932) | (37,552) | 201,504 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.223 | 490.74% | -0.148 | -0.571 | -0.352 | 1.889 | |
| 每股派息 (元) * | -- | -- | -- | 0.125 | -- | 0.500 | |
| 每股净资产 (元) * | 12.339 | 1.38% | 12.079 | 12.154 | 13.006 | 13.842 | |
| 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 |