| 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 | 1,995,539 | 23.78% | 2,387,384 | 1,828,938 | 1,707,541 | 1,659,361 | |
| 减：营业总成本 | 1,882,160 | 20.57% | 2,296,718 | 1,748,349 | 1,650,169 | 1,621,651 | |
| 其中:营业成本 | 1,656,688 | 20.62% | 2,023,123 | 1,534,197 | 1,483,924 | 1,467,634 | |
| 财务费用 | 18,485 | -17.27% | 29,874 | 19,759 | 9,693 | 11,786 | |
| 资产减值损失 | (6,399) | 76.54% | (6,249) | (8,127) | (2,852) | (3,376) | |
| 公允价值变动收益 | (556) | -59.92% | 208 | 1,548 | 525 | (259) | |
| 投资收益 | 1,680 | -34.00% | 2,677 | (129) | (92) | 3,179 | |
| 其中：对联营企业和合营企业的投资收益 | 1 | -103.97% | (420) | (284) | (384) | 288 | |
| 营业利润 | 118,724 | 87.36% | 95,375 | 74,094 | 54,446 | 28,368 | |
| 利润总额 | 119,309 | 88.53% | 99,012 | 74,063 | 54,100 | 29,901 | |
| 减：所得税费用 | 16,098 | 436.99% | 11,916 | 5,966 | 380 | (480) | |
| 净利润 | 103,211 | 71.20% | 87,096 | 68,097 | 53,721 | 30,381 | |
| 减：非控股权益 | 2,365 | -42.21% | 2,756 | (4,452) | (1,683) | (1,402) | |
| 股东净利润 | 100,847 | 79.46% | 84,340 | 72,548 | 55,404 | 31,784 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.922 | 75.47% | 0.794 | 0.676 | 0.517 | 0.298 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.250 | 0.150 | 0.200 | |
| 每股净资产 (元) * | 9.091 | 9.42% | 8.420 | 7.619 | 7.227 | 6.853 | |
| 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 |