| 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 | 1,129,616 | 19.64% | 1,296,684 | 1,277,448 | 885,105 | 734,519 | |
| 减：营业总成本 | 1,039,349 | 28.39% | 1,139,527 | 1,044,436 | 694,321 | 647,849 | |
| 其中:营业成本 | 829,915 | 34.18% | 912,982 | 839,800 | 563,426 | 512,447 | |
| 财务费用 | (7,523) | 80.81% | (18,766) | (3,546) | (16,230) | 1,917 | |
| 资产减值损失 | (5,274) | -14.78% | (3,812) | (5,058) | 5,149 | (2,828) | |
| 公允价值变动收益 | 101 | -93.74% | 1,761 | 1,049 | 1,353 | 320 | |
| 投资收益 | 117 | -94.71% | 2,234 | 7,124 | 2,836 | 567 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 96,354 | -31.43% | 125,240 | 215,769 | 190,712 | 85,958 | |
| 利润总额 | 95,883 | -30.38% | 124,799 | 215,978 | 190,131 | 86,503 | |
| 减：所得税费用 | 20,586 | -31.01% | 34,127 | 42,232 | 33,340 | 25,164 | |
| 净利润 | 75,297 | -30.20% | 90,672 | 173,745 | 156,791 | 61,339 | |
| 减：非控股权益 | (3,906) | 294.52% | (1,845) | (350) | -- | -- | |
| 股东净利润 | 79,203 | -27.25% | 92,517 | 174,095 | 156,791 | 61,339 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -25.00% | 0.390 | 0.730 | 0.650 | 0.440 | |
| 每股派息 (元) * | -- | -- | 0.114 | 0.213 | 0.089 | 0.036 | |
| 每股净资产 (元) * | 7.430 | -1.58% | 7.371 | 7.135 | 9.057 | 8.131 | |
| 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 |