| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,170,197 | 8.30% | 1,360,383 | 1,202,816 | 1,175,865 | 962,237 | |
| 减：营业总成本 | 1,027,329 | 5.24% | 1,186,144 | 1,071,984 | 1,016,777 | 880,745 | |
| 其中:营业成本 | 507,426 | 1.56% | 536,413 | 460,536 | 434,227 | 367,214 | |
| 财务费用 | 12,542 | 119.81% | 8,196 | 7,919 | 4,721 | 9,518 | |
| 资产减值损失 | (5,010) | 355.98% | (15,881) | (21,226) | (9,999) | (4,440) | |
| 公允价值变动收益 | 29,158 | 569.36% | 24,390 | 2,209 | 4,579 | (832) | |
| 投资收益 | 4,177 | -32.80% | 8,030 | 10,616 | 8,924 | 6,852 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -89.42% | 4 | -- | -- | -- | |
| 营业利润 | 174,259 | 52.03% | 193,527 | 130,071 | 166,731 | 90,943 | |
| 利润总额 | 173,912 | 52.50% | 191,988 | 129,116 | 164,125 | 92,839 | |
| 减：所得税费用 | 38,120 | 69.76% | 38,298 | 27,799 | 32,370 | 18,400 | |
| 净利润 | 135,792 | 48.27% | 153,690 | 101,317 | 131,755 | 74,439 | |
| 减：非控股权益 | 4,719 | 25.75% | 5,084 | (2,311) | 3,690 | (1,371) | |
| 股东净利润 | 131,073 | 49.23% | 148,606 | 103,628 | 128,065 | 75,810 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | 46.43% | 0.650 | 0.460 | 0.740 | 0.450 | |
| 每股派息 (元) * | 0.240 | -- | 0.270 | 0.270 | 0.600 | 0.300 | |
| 每股净资产 (元) * | 2.896 | -22.18% | 3.986 | 4.340 | 4.530 | 3.947 | |
| 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 |