| 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 | 7,783,431 | -8.26% | 8,574,586 | 7,814,794 | 7,414,429 | 6,272,486 | |
| 减：营业总成本 | 8,395,195 | 2.95% | 8,171,830 | 7,399,049 | 6,644,607 | 5,681,727 | |
| 其中:营业成本 | 7,733,028 | 4.42% | 7,416,281 | 6,667,204 | 5,924,132 | 4,893,364 | |
| 财务费用 | 44,752 | 32.00% | 32,660 | 27,496 | 87,774 | 80,655 | |
| 资产减值损失 | (229,335) | -19.35% | (111,335) | (81,425) | (87,762) | (64,981) | |
| 公允价值变动收益 | 2,937 | -72.22% | 14,303 | 4,850 | 13,958 | 9,175 | |
| 投资收益 | (940) | -117.49% | 15,109 | 22,261 | 34,444 | 32,180 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (805,542) | -740.64% | 399,134 | 412,088 | 861,935 | 587,964 | |
| 利润总额 | (814,497) | -890.45% | 356,572 | 268,445 | 784,284 | 550,664 | |
| 减：所得税费用 | (9,527) | 10.26% | (5,766) | 71,977 | 892 | (950) | |
| 净利润 | (804,970) | -820.76% | 362,339 | 196,468 | 783,392 | 551,614 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | (804,970) | -820.76% | 362,339 | 196,468 | 783,392 | 551,614 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.410 | -783.33% | 0.180 | 0.100 | 0.400 | 0.280 | |
| 每股派息 (元) * | -- | -- | 0.056 | -- | -- | -- | |
| 每股净资产 (元) * | 2.795 | -13.19% | 3.254 | 3.070 | 2.971 | 2.551 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |