| 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 | 1,268,066 | 34.81% | 1,332,001 | 950,243 | 693,316 | 599,281 | |
| 减：营业总成本 | 1,141,521 | 27.51% | 1,220,432 | 852,165 | 597,343 | 517,677 | |
| 其中:营业成本 | 942,435 | 32.06% | 992,670 | 699,751 | 483,898 | 411,963 | |
| 财务费用 | 2,044 | -93.28% | 18,611 | (12,805) | (2,156) | 2,847 | |
| 资产减值损失 | (11,661) | 354.54% | (12,783) | (8,126) | (7,036) | (6,264) | |
| 公允价值变动收益 | 508 | -42.91% | 231 | 1,752 | 457 | 272 | |
| 投资收益 | 423 | -91.22% | 6,411 | 129 | 449 | 757 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 115,905 | 95.22% | 118,825 | 85,984 | 94,906 | 77,421 | |
| 利润总额 | 117,759 | 99.11% | 118,328 | 91,156 | 100,095 | 87,209 | |
| 减：所得税费用 | 12,292 | 34.89% | 22,783 | 9,534 | 12,075 | 11,871 | |
| 净利润 | 105,467 | 110.81% | 95,545 | 81,622 | 88,020 | 75,338 | |
| 减：非控股权益 | (1,192) | -40.51% | (2,107) | (2,526) | (2,747) | (2,419) | |
| 股东净利润 | 106,660 | 104.98% | 97,652 | 84,147 | 90,767 | 77,758 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.280 | 109.84% | 1.150 | 1.220 | 1.430 | 1.220 | |
| 每股派息 (元) * | 0.120 | -- | 0.300 | 0.300 | -- | 0.157 | |
| 每股净资产 (元) * | 16.105 | 10.04% | 14.698 | 14.471 | 7.034 | 5.673 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |