| 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 | 2,081,690 | 50.68% | 2,016,349 | 1,741,811 | 2,090,543 | 1,719,365 | |
| 减:营业总成本 | 1,521,440 | 44.01% | 1,585,053 | 1,446,596 | 1,492,517 | 1,161,837 | |
| 其中:营业成本 | 1,049,125 | 48.79% | 1,061,072 | 1,007,255 | 1,056,176 | 838,760 | |
| 财务费用 | 17,541 | 1,526.91% | 6,233 | (100) | (14,503) | (24,385) | |
| 资产减值损失 | (536) | -93.16% | (35,809) | (20,066) | (9,962) | (6,274) | |
| 公允价值变动收益 | 8,173 | -39.02% | 19,854 | 16,519 | 16,122 | 470 | |
| 投资收益 | 3,968 | 4.86% | 3,722 | 11,977 | 2,846 | 7,939 | |
| 其中:对联营企业和合营企业的投资收益 | (531) | 86.86% | (481) | (538) | (365) | (605) | |
| 营业利润 | 587,119 | 68.46% | 455,892 | 351,279 | 648,259 | 568,225 | |
| 利润总额 | 584,014 | 68.03% | 466,529 | 344,353 | 644,158 | 566,014 | |
| 减:所得税费用 | 76,367 | 105.39% | 40,132 | 18,081 | 69,743 | 53,012 | |
| 净利润 | 507,647 | 63.56% | 426,397 | 326,273 | 574,415 | 513,002 | |
| 减:非控股权益 | 31,036 | -232.93% | (16,785) | 12,059 | 36,767 | 24,135 | |
| 股东净利润 | 476,611 | 42.82% | 443,182 | 314,214 | 537,648 | 488,867 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.913 | 42.40% | 0.851 | 0.605 | 1.053 | 0.964 | |
| 每股派息 (元) * | 0.170 | -- | -- | 0.130 | 0.210 | 0.190 | |
| 每股净资产 (元) * | 10.191 | 16.96% | 8.860 | 7.906 | 7.542 | 5.931 | |
| 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 |