| 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 | 1,271,913 | 21.66% | 1,401,681 | 1,122,721 | 1,209,620 | 1,335,700 | |
| 减：营业总成本 | 1,096,008 | 21.17% | 1,223,351 | 936,488 | 1,045,477 | 1,116,656 | |
| 其中:营业成本 | 968,640 | 20.54% | 1,070,723 | 804,235 | 917,244 | 993,388 | |
| 财务费用 | (2,689) | -60.69% | (12,249) | (3,816) | 711 | (2,272) | |
| 资产减值损失 | (2,499) | 281.27% | (1,788) | (5,831) | (4,701) | (3,729) | |
| 公允价值变动收益 | 17,578 | 168.14% | 10,999 | 5,576 | 2,119 | 1,649 | |
| 投资收益 | 3,607 | 130.46% | 3,451 | 2,024 | 1,579 | 929 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 200,596 | 33.11% | 192,783 | 191,518 | 172,674 | 217,621 | |
| 利润总额 | 200,587 | 33.37% | 192,515 | 191,273 | 172,928 | 217,697 | |
| 减：所得税费用 | 20,114 | 28.39% | 16,890 | 17,060 | 15,262 | 23,580 | |
| 净利润 | 180,474 | 33.95% | 175,625 | 174,213 | 157,666 | 194,117 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 180,474 | 33.95% | 175,625 | 174,213 | 157,666 | 194,117 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.028 | 7.90% | 2.311 | 2.610 | 2.360 | 2.910 | |
| 每股派息 (元) * | 0.506 | -19.73% | 0.967 | -- | -- | 1.498 | |
| 每股净资产 (元) * | 23.766 | 7.44% | 22.581 | 15.070 | 12.460 | 10.100 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 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 |