| 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 | 1,897,729 | 57.46% | 1,794,870 | 1,643,525 | 1,340,243 | 1,129,516 | |
| 减：营业总成本 | 1,795,306 | 44.39% | 1,885,845 | 1,527,355 | 1,214,802 | 1,043,913 | |
| 其中:营业成本 | 1,606,998 | 45.30% | 1,655,975 | 1,363,655 | 1,091,607 | 928,841 | |
| 财务费用 | 36,220 | 96.07% | 33,071 | 29,423 | 25,246 | 22,647 | |
| 资产减值损失 | (22,694) | -40.40% | (53,400) | (32,563) | (12,224) | (7,077) | |
| 公允价值变动收益 | 2,501 | -43.47% | 7,204 | 3,370 | -- | -- | |
| 投资收益 | (8,420) | 4,297.52% | (1,867) | (6,086) | (3,662) | (3,707) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 55,135 | -170.81% | (154,665) | 75,355 | 101,322 | 86,919 | |
| 利润总额 | 52,409 | -166.38% | (161,082) | 69,664 | 100,644 | 86,282 | |
| 减：所得税费用 | 16,747 | 1,945.46% | (2,533) | 6,470 | 7,021 | 7,653 | |
| 净利润 | 35,662 | -144.70% | (158,549) | 63,194 | 93,624 | 78,630 | |
| 减：非控股权益 | (10,331) | 46.02% | (1,207) | 6,940 | 3,969 | 428 | |
| 股东净利润 | 45,993 | -163.26% | (157,342) | 56,254 | 89,655 | 78,202 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.610 | -162.89% | -2.090 | 0.860 | 2.230 | 1.940 | |
| 每股派息 (元) * | -- | -- | -- | 1.000 | -- | -- | |
| 每股净资产 (元) * | 18.779 | -3.04% | 18.280 | 28.664 | 16.780 | 14.550 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 无保留意见 | 无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |