| 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 | 1,675,312 | 9.60% | 2,131,403 | 1,964,287 | 1,609,326 | 1,300,881 | |
| 减：营业总成本 | 1,583,522 | 14.77% | 1,952,115 | 1,782,787 | 1,483,404 | 1,185,260 | |
| 其中:营业成本 | 1,380,552 | 17.95% | 1,643,152 | 1,487,891 | 1,266,085 | 1,020,474 | |
| 财务费用 | 10,301 | 18.79% | 14,778 | 12,665 | 13,276 | 12,152 | |
| 资产减值损失 | (1,285) | -84.56% | (2,792) | (9,711) | (7,869) | (8,071) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (2,076) | -2,841.41% | (203) | 1,449 | 1,577 | 4,988 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (212) | 1,394 | 1,487 | (206) | |
| 营业利润 | 81,087 | -42.87% | 201,685 | 182,232 | 119,473 | 109,111 | |
| 利润总额 | 77,178 | -45.16% | 199,620 | 178,655 | 118,861 | 108,084 | |
| 减：所得税费用 | 9,546 | -14.31% | 18,234 | 14,138 | 8,060 | 9,919 | |
| 净利润 | 67,631 | -47.81% | 181,386 | 164,517 | 110,800 | 98,165 | |
| 减：非控股权益 | (3,790) | -108.31% | 55,212 | 55,568 | 35,440 | 23,865 | |
| 股东净利润 | 71,422 | -14.93% | 126,174 | 108,949 | 75,360 | 74,299 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | -13.46% | 0.790 | 0.680 | 0.470 | 0.460 | |
| 每股派息 (元) * | -- | -- | 0.125 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 6.859 | 9.35% | 6.534 | 5.887 | 5.306 | 4.932 | |
| 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 |