| 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 | 1,873,892 | 7.08% | 1,515,559 | 1,235,702 | 986,011 | 1,131,484 | |
| 减：营业总成本 | 2,119,943 | 5.17% | 1,812,748 | 1,630,520 | 1,275,759 | 1,451,930 | |
| 其中:营业成本 | 1,707,454 | 9.72% | 1,345,756 | 1,116,505 | 902,302 | 1,026,843 | |
| 财务费用 | 78,012 | -53.23% | 192,502 | 244,139 | 124,496 | 98,022 | |
| 资产减值损失 | (226,272) | 614.68% | (6,549) | (300,453) | (251,714) | (197,290) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (2,638) | -1,415.92% | (959) | (76,723) | (1,727) | (2,103) | |
| 其中：对联营企业和合营企业的投资收益 | (2,638) | 237.71% | (959) | (77,002) | (1,836) | (2,206) | |
| 营业利润 | (466,717) | 53.97% | (296,958) | (770,720) | (535,574) | (504,418) | |
| 利润总额 | (467,379) | 60.99% | (281,403) | (777,428) | (541,431) | (504,410) | |
| 减：所得税费用 | 51,007 | -286.35% | (18,719) | 25,752 | 14,220 | (23,353) | |
| 净利润 | (518,386) | 97.15% | (262,684) | (803,180) | (555,651) | (481,057) | |
| 减：非控股权益 | (369) | -64.08% | (1,024) | (1,065) | (981) | (1,503) | |
| 股东净利润 | (518,017) | 97.78% | (261,660) | (802,114) | (554,670) | (479,554) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.510 | 70.13% | -0.393 | -1.194 | -0.826 | -0.714 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.395 | 1,978.55% | 0.490 | -0.583 | 0.638 | 1.532 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 带持续经营重大不确定性段落的无保留意见 | 标准的无保留意见 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |