| 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 | 2,094,287 | 19.42% | 2,351,918 | 2,020,165 | 1,545,299 | 1,163,029 | |
| 减：营业总成本 | 1,920,486 | 18.27% | 2,171,702 | 1,864,990 | 1,400,709 | 1,064,544 | |
| 其中:营业成本 | 1,627,769 | 21.38% | 1,788,460 | 1,580,111 | 1,178,188 | 870,648 | |
| 财务费用 | (1,318) | -104.40% | 39,171 | (6,776) | (7,433) | 13,452 | |
| 资产减值损失 | (6,998) | -16.61% | (16,100) | (10,441) | (5,139) | (2,426) | |
| 公允价值变动收益 | 9,808 | 399.59% | 1,325 | 2,541 | 244 | 2,870 | |
| 投资收益 | 837 | -159.99% | 2,670 | (2,707) | 3,322 | 482 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (802) | (987) | (975) | |
| 营业利润 | 194,409 | 36.11% | 201,679 | 157,216 | 151,622 | 117,047 | |
| 利润总额 | 194,416 | 35.83% | 200,600 | 160,745 | 154,725 | 119,402 | |
| 减：所得税费用 | 27,108 | 180.51% | 18,344 | 574 | 10,466 | 18,785 | |
| 净利润 | 167,308 | 25.35% | 182,256 | 160,171 | 144,259 | 100,617 | |
| 减：非控股权益 | 19,124 | 168.82% | 18,856 | 14,187 | 10,619 | -- | |
| 股东净利润 | 148,184 | 17.28% | 163,400 | 145,984 | 133,640 | 100,617 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | -19.12% | 0.890 | 0.820 | 0.840 | 0.660 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.170 | 0.150 | |
| 每股净资产 (元) * | 13.319 | -5.07% | 14.210 | 14.416 | 11.204 | 10.313 | |
| 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 |