| 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 | 1,250,240 | -19.14% | 2,028,817 | 1,771,340 | 1,506,317 | 1,210,211 | |
| 减：营业总成本 | 806,081 | -12.93% | 1,315,728 | 1,223,946 | 1,140,751 | 892,935 | |
| 其中:营业成本 | 708,136 | -12.00% | 1,064,066 | 977,231 | 917,754 | 738,653 | |
| 财务费用 | (58,746) | 34.12% | (57,638) | (45,853) | (47,988) | (38,395) | |
| 资产减值损失 | (280) | -51.86% | 77 | (2,647) | 468 | (4,702) | |
| 公允价值变动收益 | 49,732 | -190.58% | (44,740) | 60,565 | 122,974 | 18,876 | |
| 投资收益 | 4,138 | -62.53% | 29,106 | 8,585 | 3,967 | 18,779 | |
| 其中：对联营企业和合营企业的投资收益 | 525 | -43.26% | 946 | 750 | 1,354 | 819 | |
| 营业利润 | 567,377 | -10.07% | 773,284 | 693,600 | 546,365 | 373,743 | |
| 利润总额 | 566,974 | -9.90% | 772,425 | 692,165 | 550,035 | 373,463 | |
| 减：所得税费用 | 78,556 | -11.43% | 102,229 | 83,259 | 66,865 | 47,445 | |
| 净利润 | 488,418 | -9.65% | 670,196 | 608,906 | 483,170 | 326,018 | |
| 减：非控股权益 | 8,746 | -882.38% | 5,535 | 1,613 | 11,076 | 8,171 | |
| 股东净利润 | 479,672 | -11.45% | 664,660 | 607,293 | 472,094 | 317,847 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.930 | -12.26% | 1.290 | 1.200 | 0.940 | 0.630 | |
| 每股派息 (元) * | 0.300 | 50.00% | 0.600 | 0.500 | 0.200 | 0.150 | |
| 每股净资产 (元) * | 8.214 | 7.38% | 7.678 | 7.101 | 6.063 | 5.230 | |
| 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 |