| 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 | 1,079,500 | -4.53% | 1,499,612 | 1,261,492 | 868,190 | 612,714 | |
| 减：营业总成本 | 985,924 | 0.95% | 1,339,703 | 1,041,209 | 668,636 | 471,373 | |
| 其中:营业成本 | 826,819 | 1.01% | 1,116,377 | 865,167 | 548,030 | 394,176 | |
| 财务费用 | 62,526 | -3.60% | 86,262 | 68,573 | 29,487 | 14,343 | |
| 资产减值损失 | (84) | -86.37% | (496) | (357) | -- | -- | |
| 公允价值变动收益 | 65 | -98.44% | 4,256 | 120 | -- | 527 | |
| 投资收益 | (10) | -100.06% | 20,196 | (2,786) | 2,891 | 4,466 | |
| 其中：对联营企业和合营企业的投资收益 | (75) | -100.68% | 10,325 | (2,786) | 2,643 | (145) | |
| 营业利润 | 89,835 | -50.44% | 201,687 | 227,299 | 199,118 | 146,423 | |
| 利润总额 | 92,521 | -49.14% | 197,252 | 229,294 | 200,821 | 150,744 | |
| 减：所得税费用 | 15,108 | -21.28% | 32,838 | 30,645 | 28,023 | 20,781 | |
| 净利润 | 77,413 | -52.42% | 164,414 | 198,649 | 172,798 | 129,963 | |
| 减：非控股权益 | 4,150 | -85.17% | 27,263 | 16,592 | 3,719 | -- | |
| 股东净利润 | 73,263 | -45.63% | 137,151 | 182,057 | 169,079 | 129,963 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | -51.49% | 0.795 | 1.079 | 1.003 | 0.862 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.120 | 0.100 | 0.130 | |
| 每股净资产 (元) * | 11.073 | 8.37% | 10.804 | 9.701 | 8.647 | 10.901 | |
| 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 |