| 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 | 3,990,329 | 33.76% | 3,899,221 | 2,198,995 | 3,011,903 | 2,144,575 | |
| 减：营业总成本 | 3,839,480 | 36.44% | 3,656,281 | 2,019,853 | 2,612,637 | 1,901,646 | |
| 其中:营业成本 | 3,676,529 | 37.12% | 3,491,714 | 1,864,599 | 2,500,083 | 1,794,046 | |
| 财务费用 | 17,034 | 234.88% | (11,614) | (1,205) | (30,146) | 9,575 | |
| 资产减值损失 | (1,151) | 41.63% | (4,315) | (3,353) | (580) | (558) | |
| 公允价值变动收益 | (11,903) | -64.69% | (64,925) | 254 | -- | -- | |
| 投资收益 | 6,582 | -0.27% | 9,414 | 5,481 | 6,681 | 1,066 | |
| 其中：对联营企业和合营企业的投资收益 | 6,362 | 51.83% | 6,615 | 3,478 | 947 | 1,066 | |
| 营业利润 | 154,599 | 17.14% | 138,708 | 209,834 | 418,449 | 232,132 | |
| 利润总额 | 153,296 | 15.47% | 132,637 | 215,460 | 417,326 | 235,349 | |
| 减：所得税费用 | 44,995 | 24.96% | 35,098 | 62,978 | 110,949 | 60,356 | |
| 净利润 | 108,301 | 11.94% | 97,539 | 152,482 | 306,377 | 174,993 | |
| 减：非控股权益 | 12,788 | 104.22% | 9,763 | 2,520 | 12,505 | 7,450 | |
| 股东净利润 | 95,513 | 5.55% | 87,776 | 149,962 | 293,872 | 167,543 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.930 | 6.90% | 0.860 | 1.440 | 3.090 | 2.150 | |
| 每股派息 (元) * | 0.300 | -16.82% | 0.661 | 0.600 | 0.600 | -- | |
| 每股净资产 (元) * | 16.464 | -1.44% | 16.286 | 16.886 | 15.738 | 9.120 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |