| 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 | 937,431 | 71.23% | 792,387 | 692,255 | 700,111 | 509,050 | |
| 减：营业总成本 | 861,503 | 58.23% | 775,665 | 615,254 | 593,849 | 431,689 | |
| 其中:营业成本 | 686,724 | 73.91% | 559,772 | 439,733 | 428,129 | 300,776 | |
| 财务费用 | 14,646 | 86.88% | 14,156 | 5,858 | (6,903) | 1,248 | |
| 资产减值损失 | (9,799) | -2,412.83% | (6,363) | (15,014) | (13,038) | (3,494) | |
| 公允价值变动收益 | -- | -- | -- | -- | (43) | 27 | |
| 投资收益 | 3,532 | -34.90% | 6,649 | 3,268 | 1,293 | 1,416 | |
| 其中：对联营企业和合营企业的投资收益 | 3 | -98.00% | (34) | 160 | 17 | (7) | |
| 营业利润 | 62,556 | 200.81% | 24,805 | 70,967 | 89,509 | 76,927 | |
| 利润总额 | 62,479 | 195.83% | 26,276 | 70,492 | 88,307 | 81,031 | |
| 减：所得税费用 | 6,089 | -206.49% | (4,421) | 6,796 | 2,020 | 7,594 | |
| 净利润 | 56,389 | 110.11% | 30,697 | 63,696 | 86,287 | 73,437 | |
| 减：非控股权益 | 672 | 46.74% | 460 | (494) | 866 | 433 | |
| 股东净利润 | 55,717 | 111.21% | 30,238 | 64,190 | 85,421 | 73,004 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | 107.14% | 0.320 | 0.670 | 0.900 | 0.940 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.230 | 0.275 | 0.315 | |
| 每股净资产 (元) * | 11.782 | 4.27% | 11.701 | 11.421 | 10.741 | 9.900 | |
| 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 |