| 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 | 11,229,868 | -7.61% | 11,984,488 | 13,097,502 | 11,940,595 | 10,278,921 | |
| 减：营业总成本 | 10,602,666 | -14.49% | 12,794,354 | 15,578,827 | 14,329,244 | 9,515,337 | |
| 其中:营业成本 | 9,692,799 | -14.15% | 11,663,936 | 14,432,048 | 13,301,440 | 8,714,355 | |
| 财务费用 | 581,229 | -23.70% | 812,011 | 846,106 | 704,537 | 509,080 | |
| 资产减值损失 | (199,431) | 598.80% | (8,301) | (164,490) | (123,750) | (4,636) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 72,365 | 80.86% | 15,502 | (67,555) | (106,081) | (29,928) | |
| 其中：对联营企业和合营企业的投资收益 | 67,717 | 68.98% | 13,502 | (67,555) | (106,081) | (29,928) | |
| 营业利润 | 508,453 | -371.62% | (689,717) | (2,660,721) | (2,429,975) | 736,428 | |
| 利润总额 | 505,845 | -4,138.05% | (580,475) | (2,650,871) | (2,477,308) | 754,112 | |
| 减：所得税费用 | 89,918 | -15.23% | 19,974 | (276,911) | (204,171) | 210,980 | |
| 净利润 | 415,927 | -450.70% | (600,449) | (2,373,959) | (2,273,137) | 543,132 | |
| 减：非控股权益 | 25,568 | 811.47% | (46,910) | (233,459) | (272,949) | 54,599 | |
| 股东净利润 | 390,359 | -421.54% | (553,539) | (2,140,500) | (2,000,188) | 488,533 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.256 | -421.36% | -0.363 | -1.486 | -1.476 | 0.360 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.300 | 12.95% | 2.105 | 2.464 | 3.727 | 5.301 | |
| 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 |