| 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 | 1,014,780 | 4.66% | 1,206,327 | 1,187,204 | 896,500 | 684,631 | |
| 减：营业总成本 | 563,935 | 27.21% | 663,428 | 641,267 | 507,452 | 351,364 | |
| 其中:营业成本 | 300,379 | 26.43% | 325,577 | 279,578 | 222,513 | 150,281 | |
| 财务费用 | (7,858) | -34.79% | (16,648) | (8,414) | (10,918) | (11,408) | |
| 资产减值损失 | (7,575) | 100.74% | (4,690) | (6,354) | (2,232) | (2,624) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 11,603 | -85.42% | 87,411 | 9,148 | 4,103 | 15,014 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 931 | (3,769) | (9,298) | 0 | |
| 营业利润 | 497,463 | -22.00% | 661,172 | 573,854 | 415,214 | 362,776 | |
| 利润总额 | 497,543 | -21.80% | 652,194 | 572,267 | 413,895 | 361,660 | |
| 减：所得税费用 | 74,478 | -16.37% | 159,446 | 85,050 | 61,845 | 48,148 | |
| 净利润 | 423,065 | -22.68% | 492,748 | 487,217 | 352,051 | 313,512 | |
| 减：非控股权益 | (5,991) | -2.76% | (9,352) | (5,215) | (4,828) | (2,344) | |
| 股东净利润 | 429,056 | -22.46% | 502,100 | 492,432 | 356,878 | 315,856 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.540 | -21.16% | 4.070 | 6.810 | 4.960 | 4.390 | |
| 每股派息 (元) * | 1.300 | -21.78% | 2.012 | 3.000 | 2.300 | 2.100 | |
| 每股净资产 (元) * | 32.101 | 1.78% | 30.762 | 46.464 | 23.878 | 20.760 | |
| 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 |