| 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 | 2,041,178 | 94.60% | 1,518,610 | 1,276,695 | 1,187,294 | 1,083,509 | |
| 减：营业总成本 | 1,912,166 | 128.86% | 1,124,138 | 978,000 | 935,568 | 838,197 | |
| 其中:营业成本 | 1,512,433 | 159.18% | 775,436 | 662,667 | 662,472 | 593,742 | |
| 财务费用 | 99,516 | 43.49% | 91,338 | 85,282 | 91,082 | 88,421 | |
| 资产减值损失 | (3,810) | 643.18% | (339) | (267) | (1,315) | (268) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 756 | -91.19% | 9,971 | 16,183 | 30,293 | 11,356 | |
| 其中：对联营企业和合营企业的投资收益 | 1,094 | -76.93% | 6,125 | 5,602 | 4,680 | 10,609 | |
| 营业利润 | 128,551 | -33.28% | 359,952 | 283,113 | 279,128 | 257,918 | |
| 利润总额 | 142,636 | -25.57% | 378,283 | 286,518 | 255,371 | 262,083 | |
| 减：所得税费用 | 22,279 | -29.49% | 48,034 | 49,750 | 40,186 | 43,792 | |
| 净利润 | 120,356 | -24.80% | 330,250 | 236,768 | 215,184 | 218,292 | |
| 减：非控股权益 | 16,411 | 6.16% | 25,427 | (5,215) | 1,984 | 4,539 | |
| 股东净利润 | 103,945 | -28.11% | 304,823 | 241,983 | 213,200 | 213,753 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -25.81% | 0.660 | 0.520 | 0.460 | 0.730 | |
| 每股派息 (元) * | -- | -- | -- | 0.270 | -- | 0.206 | |
| 每股净资产 (元) * | 6.167 | 10.23% | 5.941 | 5.551 | 5.090 | 7.060 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |