| 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 | 2,278,362 | 28.59% | 2,565,754 | 1,397,832 | 1,469,316 | 1,214,166 | |
| 减：营业总成本 | 2,019,908 | 28.61% | 2,235,232 | 1,345,923 | 1,247,449 | 972,608 | |
| 其中:营业成本 | 1,751,823 | 31.23% | 1,908,769 | 1,054,067 | 985,929 | 740,657 | |
| 财务费用 | (3,349) | -68.81% | (17,478) | (33,283) | (40,721) | (29,987) | |
| 资产减值损失 | (545) | -96.34% | (24,065) | (5,547) | (3,517) | (4,558) | |
| 公允价值变动收益 | 4,778 | -7.32% | (35,163) | (944) | 46 | 2,988 | |
| 投资收益 | 8,761 | -43.27% | 17,465 | 24,710 | 24,704 | 8,027 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 269,344 | 31.80% | 276,890 | 77,876 | 238,768 | 248,442 | |
| 利润总额 | 268,854 | 31.04% | 277,143 | 76,933 | 234,201 | 253,030 | |
| 减：所得税费用 | 39,511 | 51.23% | 37,948 | 8,480 | 32,691 | 30,825 | |
| 净利润 | 229,343 | 28.09% | 239,195 | 68,453 | 201,510 | 222,205 | |
| 减：非控股权益 | (1,681) | -45.79% | (2,533) | (4,916) | 1,151 | -- | |
| 股东净利润 | 231,024 | 26.84% | 241,728 | 73,369 | 200,359 | 222,205 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.750 | 27.74% | 2.560 | 0.780 | 2.130 | 3.230 | |
| 每股派息 (元) * | -- | -- | 1.100 | 0.230 | 0.800 | 1.200 | |
| 每股净资产 (元) * | 26.477 | -24.63% | 35.750 | 33.662 | 33.496 | 32.631 | |
| 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 |