| 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 | 5,655,456 | 33.58% | 5,733,881 | 4,243,856 | 5,276,183 | 4,586,634 | |
| 减：营业总成本 | 5,278,951 | 32.98% | 5,355,408 | 3,994,604 | 5,133,709 | 4,876,248 | |
| 其中:营业成本 | 4,750,287 | 34.76% | 4,666,831 | 3,328,322 | 4,354,832 | 4,041,108 | |
| 财务费用 | (15,361) | -30.93% | (32,091) | (8,891) | (5,452) | 80,717 | |
| 资产减值损失 | (39,939) | 43.82% | (71,384) | (60,253) | (5,919) | (3,083) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (1,250) | 65.02% | (2,712) | (3,168) | 56,653 | (2,498) | |
| 其中：对联营企业和合营企业的投资收益 | (5,869) | 674.49% | (2,712) | (3,460) | (5,906) | (3,140) | |
| 营业利润 | 317,427 | 46.88% | 274,394 | 107,568 | 122,844 | (306,937) | |
| 利润总额 | 314,242 | 45.77% | 269,160 | 104,791 | 123,572 | (296,230) | |
| 减：所得税费用 | 37,433 | 84.42% | 19,714 | 35,137 | 25,246 | (76,701) | |
| 净利润 | 276,809 | 41.75% | 249,447 | 69,654 | 98,326 | (219,529) | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 276,809 | 41.75% | 249,447 | 69,654 | 98,326 | (219,529) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.469 | 42.26% | 0.421 | 0.118 | 0.166 | -0.370 | |
| 每股派息 (元) * | 0.050 | 66.67% | 0.080 | 0.034 | -- | -- | |
| 每股净资产 (元) * | 5.260 | 7.49% | 4.965 | 4.602 | 4.491 | -- | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |