| 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 | 3,252,374 | -7.37% | 18,748,126 | 18,668,506 | 22,970,956 | 23,044,316 | |
| 减：营业总成本 | 3,608,402 | -6.69% | 20,164,982 | 20,787,399 | 24,138,241 | 24,580,628 | |
| 其中:营业成本 | 3,246,707 | -9.82% | 18,556,976 | 19,016,571 | 22,092,022 | 22,989,507 | |
| 财务费用 | 126,070 | -8.45% | 528,885 | 576,021 | 598,370 | 507,269 | |
| 资产减值损失 | 23,485 | -564.28% | (662,806) | (154,384) | (202,402) | (314,713) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (10,523) | -- | (80,633) | (36,488) | 13,470 | 32,813 | |
| 其中：对联营企业和合营企业的投资收益 | (4,681) | -- | (59,138) | (20,716) | 11,943 | 32,813 | |
| 营业利润 | (336,541) | -5.08% | (1,976,711) | (2,068,128) | (1,318,215) | (1,705,367) | |
| 利润总额 | (356,557) | 0.17% | (1,986,681) | (2,089,695) | (1,355,587) | (1,706,753) | |
| 减：所得税费用 | (27,725) | -293.34% | (106,328) | (330,157) | (187,486) | (306,031) | |
| 净利润 | (328,832) | -11.20% | (1,880,353) | (1,759,538) | (1,168,101) | (1,400,722) | |
| 减：非控股权益 | (1,798) | 347.36% | (1,444) | 1,353 | (5,048) | (39,007) | |
| 股东净利润 | (327,035) | -11.59% | (1,878,909) | (1,760,890) | (1,163,053) | (1,361,715) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.213 | -11.25% | -1.222 | -1.140 | -0.760 | -0.876 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | -1.373 | 646.35% | -1.168 | 0.041 | 1.155 | 1.880 | |
| 审计意见 # | -- | 带持续经营重大不确定性段落的无保留意见 | 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 |