| 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 | 1,620,638 | 34.31% | 1,743,010 | 1,358,593 | 1,183,888 | 918,267 | |
| 减：营业总成本 | 1,588,445 | 37.75% | 1,650,456 | 1,275,987 | 1,095,484 | 850,427 | |
| 其中:营业成本 | 1,275,072 | 39.47% | 1,328,018 | 1,028,851 | 894,589 | 694,412 | |
| 财务费用 | 7,849 | 301.80% | 3,054 | (1,852) | (5,760) | 4,368 | |
| 资产减值损失 | (2,064) | 196.57% | (8,389) | (2,774) | -- | 10 | |
| 公允价值变动收益 | 84 | -84.99% | 88 | 43 | -- | 1,351 | |
| 投资收益 | 45,862 | -1,080.53% | (5,981) | (1,994) | (1,667) | 2,114 | |
| 其中：对联营企业和合营企业的投资收益 | (2,986) | -39.54% | (6,343) | (1,219) | (290) | (776) | |
| 营业利润 | 67,447 | 50.69% | 72,861 | 99,456 | 96,650 | 85,125 | |
| 利润总额 | 65,965 | 48.88% | 72,066 | 98,573 | 96,456 | 83,281 | |
| 减：所得税费用 | (9,138) | -427.27% | 1,653 | 4,665 | 5,119 | 5,127 | |
| 净利润 | 75,102 | 80.91% | 70,413 | 93,909 | 91,337 | 78,155 | |
| 减：非控股权益 | 1,013 | -69.63% | 4,826 | 11,455 | 1,895 | 1,650 | |
| 股东净利润 | 74,090 | 94.05% | 65,588 | 82,453 | 89,443 | 76,504 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.184 | 92.87% | 0.164 | 0.206 | 0.244 | 0.215 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.080 | 0.080 | -- | |
| 每股净资产 (元) * | 2.725 | 5.16% | 2.507 | 2.552 | 2.411 | 1.760 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |