| 2025/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 379,582 | 6.06% | 1,439,743 | 1,480,936 | 1,180,124 | 1,029,158 | |
| 减：营业总成本 | 417,271 | 25.76% | 1,537,889 | 1,374,997 | 1,142,017 | 1,016,377 | |
| 其中:营业成本 | 29,368 | 49.23% | 97,665 | 77,468 | 53,433 | 46,481 | |
| 财务费用 | (3,032) | -18.70% | (20,625) | 3,085 | 19,156 | 10,185 | |
| 资产减值损失 | -- | -- | (59,261) | -- | (2,720) | -- | |
| 公允价值变动收益 | (147) | -169.55% | (15,576) | (8,743) | 19,423 | 4,550 | |
| 投资收益 | 658 | -16.53% | 5,166 | (8,659) | 4,254 | 12,331 | |
| 其中：对联营企业和合营企业的投资收益 | (72) | -69.99% | (2,752) | (14,592) | (17,463) | 603 | |
| 营业利润 | (31,005) | -203.18% | (152,838) | 106,604 | 73,024 | 48,083 | |
| 利润总额 | (31,103) | -201.82% | (154,172) | 106,384 | 71,804 | 47,920 | |
| 减：所得税费用 | 2,972 | -1.70% | 3,248 | (1,902) | 7,512 | (1,169) | |
| 净利润 | (34,075) | -223.81% | (157,420) | 108,286 | 64,292 | 49,089 | |
| 减：非控股权益 | (1,261) | -167.31% | 6,036 | 22,080 | 23,858 | 83,584 | |
| 股东净利润 | (32,814) | -227.93% | (163,456) | 86,206 | 40,433 | (34,494) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.170 | -221.43% | -0.850 | 0.460 | 0.310 | -0.270 | |
| 每股派息 (元) * | -- | -- | -- | 0.111 | -- | -- | |
| 每股净资产 (元) * | 5.673 | -42.28% | 5.833 | 9.625 | 6.624 | 6.590 | |
| 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 |