| 2025/09 - 九个月 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 | 2,612,951 | 16.30% | 2,785,797 | 2,212,636 | 1,797,614 | 2,529,427 | |
| 减：营业总成本 | 2,349,796 | 15.26% | 2,550,273 | 2,012,630 | 1,766,482 | 2,568,347 | |
| 其中:营业成本 | 1,728,162 | 18.29% | 1,823,135 | 1,404,976 | 1,293,621 | 1,866,953 | |
| 财务费用 | 41,259 | 3.05% | 53,417 | 59,105 | 66,401 | 89,258 | |
| 资产减值损失 | -- | -- | -- | -- | -- | (452,915) | |
| 公允价值变动收益 | (114) | -90.03% | 5,372 | (3,075) | (2,586) | (9,867) | |
| 投资收益 | 13,643 | 1,553.90% | 5,939 | 2,991 | 3,111 | 5,657 | |
| 其中：对联营企业和合营企业的投资收益 | 12,105 | -4,818.34% | (762) | (574) | 3,048 | (2,584) | |
| 营业利润 | 288,526 | 28.04% | 251,559 | 226,109 | 62,643 | (484,089) | |
| 利润总额 | 284,705 | 27.44% | 238,933 | 220,756 | 53,722 | (510,755) | |
| 减：所得税费用 | 58,081 | 15.10% | 62,689 | 68,455 | 42,690 | 28,055 | |
| 净利润 | 226,623 | 31.05% | 176,244 | 152,301 | 11,032 | (538,810) | |
| 减：非控股权益 | (4,490) | 60.76% | (3,441) | (1,482) | (2,514) | (2,788) | |
| 股东净利润 | 231,114 | 31.52% | 179,685 | 153,783 | 13,546 | (536,022) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.948 | 30.53% | 1.519 | 1.306 | 0.115 | -4.695 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 8.183 | 24.97% | 6.699 | 4.947 | 3.700 | 3.623 | |
| 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 |