| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,663,165 | -2.67% | 2,240,064 | 2,686,038 | 2,909,765 | 2,718,135 | |
| 减：营业总成本 | 1,338,449 | -5.88% | 1,910,000 | 2,391,542 | 2,620,741 | 2,539,492 | |
| 其中:营业成本 | 757,416 | -7.39% | 1,063,789 | 1,297,853 | 1,226,342 | 1,199,376 | |
| 财务费用 | (1,800) | -28.40% | (3,176) | (814) | 3,223 | 10,829 | |
| 资产减值损失 | (3,480) | -94.76% | (83,580) | (42,163) | (93,749) | (68,059) | |
| 公允价值变动收益 | (20,161) | -1,957.28% | 19,004 | (2,847) | (2,582) | (3,541) | |
| 投资收益 | 2,803 | 79.98% | 74,039 | (188) | (2,764) | (631) | |
| 其中：对联营企业和合营企业的投资收益 | 844 | -376.00% | 9,107 | (321) | (412) | (375) | |
| 营业利润 | 325,088 | 28.36% | 370,839 | 299,953 | 226,335 | 123,548 | |
| 利润总额 | 322,873 | 27.43% | 374,458 | 292,108 | 218,981 | 125,647 | |
| 减：所得税费用 | 66,127 | 20.51% | 74,558 | 68,193 | 39,068 | 21,043 | |
| 净利润 | 256,746 | 29.35% | 299,899 | 223,916 | 179,914 | 104,604 | |
| 减：非控股权益 | 150 | -100.90% | (20,114) | (18,773) | (19,672) | (51) | |
| 股东净利润 | 256,596 | 19.29% | 320,013 | 242,688 | 199,586 | 104,655 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.371 | 20.94% | 0.460 | 0.340 | 0.260 | 0.140 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.350 | 0.300 | 0.150 | 0.050 | |
| 每股净资产 (元) * | 3.984 | -0.26% | 4.168 | 4.018 | 3.865 | 3.857 | |
| 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 |