| 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 | 4,503,948 | 4.52% | 3,435,439 | 1,034,554 | 1,526,318 | 1,877,564 | |
| 减：营业总成本 | 4,398,951 | 4.98% | 3,334,858 | 1,297,636 | 1,714,314 | 2,164,258 | |
| 其中:营业成本 | 3,679,440 | 5.55% | 2,713,405 | 884,608 | 1,229,261 | 1,591,596 | |
| 财务费用 | (8,879) | -27.29% | (17,124) | (27,057) | (27,607) | (31,795) | |
| 资产减值损失 | (2,211) | -58.50% | (4,483) | (9,188) | (30,799) | (53,638) | |
| 公允价值变动收益 | 408 | -159.74% | (1) | -- | (497) | (110) | |
| 投资收益 | (3,287) | -104.37% | (1,948) | 3,190 | 1,257 | 2,560 | |
| 其中：对联营企业和合营企业的投资收益 | (1,796) | -1,084.65% | (1,798) | (51) | (120) | (536) | |
| 营业利润 | 109,398 | -42.11% | 111,844 | (201,709) | (153,965) | (313,421) | |
| 利润总额 | 113,788 | -44.87% | 111,679 | (199,808) | (152,933) | (316,031) | |
| 减：所得税费用 | 38,987 | -12.28% | 29,462 | (9,094) | (8,311) | (54,312) | |
| 净利润 | 74,801 | -53.82% | 82,217 | (190,714) | (144,622) | (261,719) | |
| 减：非控股权益 | 4,740 | -59.89% | 12,730 | (12,691) | (16,823) | (21,281) | |
| 股东净利润 | 70,061 | -53.34% | 69,487 | (178,022) | (127,799) | (240,438) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -54.55% | 0.100 | -0.270 | -0.190 | -0.360 | |
| 每股派息 (元) * | 0.051 | -36.25% | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.413 | 0.87% | 3.134 | 3.053 | 3.319 | 3.505 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |