| 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 | 1,631,981 | 29.02% | 1,790,356 | 1,258,163 | 894,539 | 943,106 | |
| 减：营业总成本 | 1,196,779 | 31.98% | 1,321,452 | 885,745 | 617,529 | 699,994 | |
| 其中:营业成本 | 913,851 | 34.92% | 985,554 | 672,631 | 472,351 | 541,306 | |
| 财务费用 | (24,194) | 78.16% | (23,603) | (55,184) | (34,126) | 6,735 | |
| 资产减值损失 | (1,766) | 48.92% | (3,652) | (3,680) | (2,900) | (2,339) | |
| 公允价值变动收益 | 192 | -- | 648 | 105 | -- | 1,250 | |
| 投资收益 | 1,909 | -156.22% | 3,289 | (5,543) | (2,598) | 1,862 | |
| 其中：对联营企业和合营企业的投资收益 | (649) | -82.45% | (3,879) | (7,085) | (40) | (4) | |
| 营业利润 | 472,705 | 28.02% | 494,791 | 380,075 | 282,843 | 260,871 | |
| 利润总额 | 473,297 | 28.23% | 494,035 | 379,930 | 282,232 | 262,148 | |
| 减：所得税费用 | 60,132 | 25.33% | 61,278 | 44,055 | 31,613 | 34,182 | |
| 净利润 | 413,166 | 28.66% | 432,757 | 335,875 | 250,619 | 227,966 | |
| 减：非控股权益 | 25,400 | 128.55% | 18,362 | 10,613 | 7,585 | 1,364 | |
| 股东净利润 | 387,765 | 25.08% | 414,395 | 325,262 | 243,034 | 226,602 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.170 | 24.71% | 2.320 | 1.840 | 2.210 | 3.490 | |
| 每股派息 (元) * | 0.300 | 50.00% | 0.800 | 0.500 | 0.900 | 0.900 | |
| 每股净资产 (元) * | 19.114 | 13.09% | 17.537 | 23.630 | 22.139 | 19.491 | |
| 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 |