| 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 | 3,108,693 | -29.63% | 5,380,652 | 3,201,092 | 3,039,210 | 2,212,108 | |
| 减：营业总成本 | 2,536,126 | -35.73% | 4,733,842 | 2,835,568 | 2,823,273 | 2,135,503 | |
| 其中:营业成本 | 2,432,253 | -36.75% | 4,651,371 | 2,747,550 | 2,711,309 | 2,037,609 | |
| 财务费用 | 3,228 | -154.79% | (62,703) | (43,541) | (5,553) | (740) | |
| 资产减值损失 | (30,084) | -172.10% | 65,758 | (3,258) | (34,480) | (40,039) | |
| 公允价值变动收益 | (63) | -94.78% | (1,408) | 1,817 | 408 | 107 | |
| 投资收益 | 1,340 | -23.26% | 2,143 | 2,414 | 265 | 1,093 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 531,360 | -0.52% | 751,014 | 344,436 | 176,276 | 23,461 | |
| 利润总额 | 531,256 | -0.66% | 749,566 | 345,733 | 179,842 | 26,687 | |
| 减：所得税费用 | 91,957 | -5.19% | 115,284 | 52,833 | 28,138 | 1,045 | |
| 净利润 | 439,299 | 0.35% | 634,282 | 292,900 | 151,705 | 25,643 | |
| 减：非控股权益 | (3,189) | 149.02% | (1,626) | 6,015 | 1,104 | 706 | |
| 股东净利润 | 442,488 | 0.78% | 635,908 | 286,884 | 150,601 | 24,937 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.070 | 0.49% | 2.980 | 1.340 | 0.710 | 0.120 | |
| 每股派息 (元) * | 1.000 | -- | 1.000 | 1.000 | 0.250 | 0.100 | |
| 每股净资产 (元) * | 8.748 | 11.94% | 8.571 | 6.680 | 5.491 | 4.860 | |
| 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 |