| 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 | 1,298,271 | 18.45% | 1,566,285 | 1,257,912 | 1,592,174 | 1,247,597 | |
| 减：营业总成本 | 1,030,207 | 6.88% | 1,341,477 | 1,187,358 | 1,378,443 | 1,128,787 | |
| 其中:营业成本 | 857,950 | 13.06% | 1,081,520 | 942,111 | 1,143,355 | 921,390 | |
| 财务费用 | (255) | -293.44% | (7,405) | (743) | (2,459) | 2,257 | |
| 资产减值损失 | (1,335) | -44.85% | (3,744) | (532) | (7,665) | (92) | |
| 公允价值变动收益 | (1,082) | -107.79% | 19,091 | 11,093 | 2,808 | 1,107 | |
| 投资收益 | 17,762 | 86.99% | 10,149 | 2,856 | 4,599 | 15,959 | |
| 其中：对联营企业和合营企业的投资收益 | (387) | 70.60% | (304) | (46) | -- | -- | |
| 营业利润 | 285,124 | 86.86% | 247,783 | 92,614 | 216,801 | 146,142 | |
| 利润总额 | 284,763 | 86.69% | 236,808 | 92,280 | 217,106 | 145,747 | |
| 减：所得税费用 | 33,052 | 55.32% | 36,259 | 20,352 | 24,876 | 14,861 | |
| 净利润 | 251,710 | 91.77% | 200,549 | 71,928 | 192,231 | 130,887 | |
| 减：非控股权益 | 11 | -101.34% | (838) | (1,828) | (1,202) | (792) | |
| 股东净利润 | 251,699 | 90.59% | 201,388 | 73,757 | 193,433 | 131,678 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.845 | 90.57% | 0.676 | 0.259 | 0.689 | 0.469 | |
| 每股派息 (元) * | -- | -- | 0.650 | 0.240 | 0.650 | 0.430 | |
| 每股净资产 (元) * | 6.994 | 7.63% | 6.790 | 6.331 | 6.152 | 5.875 | |
| 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 |