| 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 | 2,450,310 | 28.70% | 2,918,458 | 2,403,422 | 2,234,940 | 1,645,904 | |
| 减:营业总成本 | 2,128,827 | 26.67% | 2,614,313 | 2,167,134 | 2,067,841 | 1,608,344 | |
| 其中:营业成本 | 1,963,112 | 30.27% | 2,359,897 | 1,927,486 | 1,828,290 | 1,416,030 | |
| 财务费用 | (7,600) | 176.48% | 4,268 | (20,901) | (21,490) | (1,700) | |
| 资产减值损失 | (33,247) | -11.79% | (93,300) | (56,093) | (26,224) | (57,619) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 12,925 | 38.35% | 9,662 | 9,551 | 4,897 | 22,099 | |
| 其中:对联营企业和合营企业的投资收益 | -- | -- | (678) | (1,275) | (1,866) | 20,550 | |
| 营业利润 | 246,319 | 54.68% | 245,444 | 203,058 | 172,967 | 102,656 | |
| 利润总额 | 246,079 | 54.06% | 245,129 | 201,390 | 172,972 | 103,040 | |
| 减:所得税费用 | 44,266 | 38.86% | 37,596 | 33,749 | 25,200 | 8,242 | |
| 净利润 | 201,813 | 57.85% | 207,533 | 167,641 | 147,771 | 94,798 | |
| 减:非控股权益 | 20,582 | 5.54% | 28,624 | 25,927 | 28,978 | 1,609 | |
| 股东净利润 | 181,231 | 67.26% | 178,909 | 141,714 | 118,794 | 93,189 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.070 | 67.19% | 1.050 | 0.830 | 0.700 | 0.550 | |
| 每股派息 (元) * | -- | -- | 0.316 | 0.251 | 0.210 | 0.165 | |
| 每股净资产 (元) * | 10.356 | 13.30% | 9.589 | 8.757 | 8.134 | 7.613 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |