| 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 | 2,851,445 | 19.65% | 3,383,469 | 2,564,205 | 1,709,343 | 1,477,453 | |
| 减：营业总成本 | 2,731,982 | 20.85% | 3,211,731 | 2,379,729 | 1,546,843 | 1,319,698 | |
| 其中:营业成本 | 2,262,525 | 21.09% | 2,649,170 | 1,976,619 | 1,287,730 | 1,081,377 | |
| 财务费用 | 30,407 | -5.71% | 47,727 | 14,502 | (1,342) | 20,145 | |
| 资产减值损失 | (17,255) | 28.25% | (20,856) | (14,465) | (8,090) | (6,752) | |
| 公允价值变动收益 | (532) | -- | 794 | -- | -- | -- | |
| 投资收益 | 4,171 | 12.26% | 8,956 | 3,096 | 2,703 | 322 | |
| 其中：对联营企业和合营企业的投资收益 | 1,618 | 8.68% | 4,283 | 872 | -- | -- | |
| 营业利润 | 105,140 | -16.66% | 159,716 | 163,308 | 162,940 | 157,581 | |
| 利润总额 | 103,734 | -16.99% | 153,668 | 159,681 | 167,342 | 155,717 | |
| 减：所得税费用 | 35,304 | 47.31% | 28,449 | 24,374 | 18,346 | 16,016 | |
| 净利润 | 68,431 | -32.24% | 125,219 | 135,307 | 148,996 | 139,701 | |
| 减：非控股权益 | (22,705) | 273.57% | (13,812) | (170) | (323) | (130) | |
| 股东净利润 | 91,136 | -14.88% | 139,031 | 135,477 | 149,319 | 139,831 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.070 | -16.41% | 1.670 | 1.630 | 1.840 | 2.250 | |
| 每股派息 (元) * | 0.150 | -- | 0.170 | -- | 0.359 | 0.510 | |
| 每股净资产 (元) * | 19.820 | 10.44% | 18.575 | 16.614 | 15.645 | 10.325 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |