| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,908,593 | 46.77% | 1,873,839 | 1,584,283 | 1,415,368 | 1,337,862 | |
| 减：营业总成本 | 1,628,884 | 40.91% | 1,669,086 | 1,382,703 | 1,317,009 | 1,215,090 | |
| 其中:营业成本 | 1,160,176 | 46.46% | 1,143,038 | 975,184 | 873,964 | 835,277 | |
| 财务费用 | 4,597 | 31.17% | 5,420 | 4,778 | 4,182 | 9,234 | |
| 资产减值损失 | (8,531) | 819.88% | (9,969) | (8,469) | (2,691) | (2,627) | |
| 公允价值变动收益 | 171 | 946.16% | 21 | 26 | 29 | 155 | |
| 投资收益 | 8,169 | 32.44% | 9,170 | 6,741 | 2,376 | 84,696 | |
| 其中：对联营企业和合营企业的投资收益 | 1,898 | -54.61% | 5,507 | 5,080 | 3,937 | (6,238) | |
| 营业利润 | 312,902 | 73.26% | 250,442 | 236,503 | 152,213 | 236,214 | |
| 利润总额 | 313,524 | 72.98% | 250,714 | 237,312 | 151,732 | 236,348 | |
| 减：所得税费用 | 12,456 | -18.44% | 17,576 | 27,867 | 13,087 | 11,007 | |
| 净利润 | 301,068 | 81.40% | 233,138 | 209,445 | 138,645 | 225,341 | |
| 减：非控股权益 | 1,884 | -67.60% | 7,765 | 8,980 | 76 | 5,035 | |
| 股东净利润 | 299,185 | 86.80% | 225,372 | 200,465 | 138,569 | 220,306 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.970 | 90.20% | 0.720 | 0.650 | 0.450 | 0.720 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.320 | 0.120 | 0.300 | |
| 每股净资产 (元) * | 6.715 | 28.35% | 5.602 | 4.833 | 4.264 | 3.893 | |
| 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 |