| 2026/06 - 中期 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 | 22,335,641 | -9.56% | 46,392,250 | 51,266,362 | 57,957,302 | 62,616,622 | |
| 减：营业总成本 | 24,133,982 | -7.66% | 49,974,287 | 56,068,974 | 59,824,688 | 63,838,504 | |
| 其中:营业成本 | 23,417,108 | -7.96% | 48,441,025 | 54,693,757 | 58,450,349 | 62,259,335 | |
| 财务费用 | 262,347 | 25.92% | 428,002 | 240,331 | 308,033 | 523,070 | |
| 资产减值损失 | (14,435) | -139.36% | (303,933) | (278,486) | (35,339) | (33,475) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (13,044) | -26.02% | (10,957) | (42,968) | (2,806) | 89,589 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (2,143) | (1,497) | (1,086) | (181) | |
| 营业利润 | (1,780,563) | 34.90% | (3,752,317) | (4,860,762) | (1,495,699) | (1,094,185) | |
| 利润总额 | (1,809,241) | 34.35% | (3,791,910) | (4,869,681) | (1,547,389) | (1,080,678) | |
| 减：所得税费用 | 68,072 | 240.77% | 63,505 | 90,437 | 100,979 | 125,374 | |
| 净利润 | (1,877,313) | 37.37% | (3,855,415) | (4,960,117) | (1,648,368) | (1,206,052) | |
| 减：非控股权益 | 30,235 | -7.32% | 86,863 | 77,154 | 72,503 | 26,925 | |
| 股东净利润 | (1,907,548) | 36.32% | (3,942,278) | (5,037,271) | (1,720,872) | (1,232,977) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.464 | 36.07% | -0.960 | -1.226 | -0.419 | -0.300 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.240 | -46.67% | 1.701 | 2.663 | 3.910 | 4.343 | |
| 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 |