| 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 | 13,068,164 | -27.62% | 17,224,985 | 17,326,850 | 13,210,250 | 12,380,406 | |
| 减：营业总成本 | 13,201,196 | -28.55% | 16,742,284 | 16,364,563 | 12,735,396 | 11,611,825 | |
| 其中:营业成本 | 12,885,451 | -29.17% | 16,421,467 | 16,088,211 | 12,450,558 | 11,332,859 | |
| 财务费用 | (28,300) | -54.14% | (53,973) | (92,117) | 7,007 | 2,630 | |
| 资产减值损失 | (120,555) | 9.27% | (23,448) | (40,431) | -- | -- | |
| 公允价值变动收益 | (20,842) | -88.83% | (94,797) | -- | 1,382 | -- | |
| 投资收益 | 68,170 | 30.40% | 57,570 | 51,807 | 7,954 | -- | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (163,468) | -73.68% | 470,316 | 1,055,853 | 562,304 | 818,335 | |
| 利润总额 | (114,904) | -81.39% | 481,360 | 1,061,374 | 564,142 | 823,151 | |
| 减：所得税费用 | (28,734) | -33.26% | 102,145 | 239,094 | 131,737 | 194,170 | |
| 净利润 | (86,169) | -85.00% | 379,215 | 822,281 | 432,405 | 628,981 | |
| 减：非控股权益 | (72) | -98.51% | (1,918) | (1,424) | -- | -- | |
| 股东净利润 | (86,098) | -84.88% | 381,134 | 823,705 | 432,405 | 628,981 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.058 | -84.86% | 0.258 | 0.557 | 0.334 | 0.505 | |
| 每股派息 (元) * | -- | -- | 0.039 | 0.083 | 0.049 | -- | |
| 每股净资产 (元) * | 4.335 | -1.01% | 4.826 | 4.694 | 4.175 | 2.720 | |
| 审计意见 # | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |