| 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 | 2,265,364 | -20.70% | 3,674,289 | 3,852,340 | 3,265,734 | 2,981,163 | |
| 减：营业总成本 | 1,861,734 | -9.18% | 2,711,781 | 2,875,935 | 2,527,216 | 2,458,265 | |
| 其中:营业成本 | 1,474,765 | -14.39% | 2,266,712 | 2,329,464 | 2,097,390 | 1,942,719 | |
| 财务费用 | 23,413 | -168.22% | (54,476) | 1,678 | (43,403) | 30,514 | |
| 资产减值损失 | (8,798) | -12.83% | (19,708) | (29,702) | (7,545) | (4,666) | |
| 公允价值变动收益 | (1,268) | -224.92% | 2,509 | (1,014) | (460) | (847) | |
| 投资收益 | 32,187 | -19.97% | 46,647 | 47,841 | 34,389 | 35,535 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 431,802 | -49.53% | 1,012,020 | 1,019,541 | 769,504 | 561,493 | |
| 利润总额 | 431,567 | -49.52% | 1,011,289 | 1,009,364 | 768,032 | 560,314 | |
| 减：所得税费用 | 38,486 | -70.81% | 146,691 | 142,276 | 121,848 | 72,289 | |
| 净利润 | 393,081 | -45.64% | 864,599 | 867,088 | 646,183 | 488,024 | |
| 减：非控股权益 | 1,308 | -25.66% | 2,005 | 2,060 | 1,807 | 856 | |
| 股东净利润 | 391,772 | -45.69% | 862,594 | 865,028 | 644,376 | 487,168 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.733 | -45.69% | 1.613 | 1.618 | 1.205 | 0.910 | |
| 每股派息 (元) * | -- | -- | 0.580 | 0.580 | 0.440 | 0.360 | |
| 每股净资产 (元) * | 8.152 | 7.24% | 7.892 | 6.931 | 5.715 | 4.887 | |
| 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 |