| 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 | 6,047,569 | 20.32% | 7,024,868 | 5,897,465 | 4,777,714 | 3,897,586 | |
| 减：营业总成本 | 5,757,403 | 22.15% | 6,613,216 | 5,467,925 | 4,477,513 | 3,636,230 | |
| 其中:营业成本 | 4,738,405 | 27.46% | 5,264,853 | 4,294,091 | 3,440,052 | 2,829,262 | |
| 财务费用 | 43,608 | -29.33% | 109,051 | 84,633 | 100,638 | 69,068 | |
| 资产减值损失 | (20,020) | 79.25% | (25,754) | (33,324) | (33,829) | (25,976) | |
| 公允价值变动收益 | 36,462 | -2,147.32% | (7,668) | (1,099) | 4,516 | 15,567 | |
| 投资收益 | (8,129) | -226.02% | 8,427 | 37,185 | (1,680) | 89,424 | |
| 其中：对联营企业和合营企业的投资收益 | (10,710) | 193.98% | (8,102) | (8,460) | (1,999) | (372) | |
| 营业利润 | 339,676 | -0.49% | 433,828 | 482,587 | 305,090 | 379,367 | |
| 利润总额 | 337,864 | -0.95% | 431,950 | 482,213 | 303,289 | 378,270 | |
| 减：所得税费用 | 106,619 | 38.24% | 97,800 | 100,723 | 76,037 | 86,660 | |
| 净利润 | 231,245 | -12.40% | 334,150 | 381,490 | 227,253 | 291,610 | |
| 减：非控股权益 | 33,236 | 116.19% | 31,600 | 2,656 | 13,122 | 23,212 | |
| 股东净利润 | 198,009 | -20.35% | 302,550 | 378,833 | 214,131 | 268,398 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.930 | -21.19% | 1.440 | 1.820 | 1.040 | 1.400 | |
| 每股派息 (元) * | 0.320 | 52.38% | 0.720 | 0.640 | 0.310 | 0.660 | |
| 每股净资产 (元) * | 15.012 | 2.80% | 14.808 | 13.934 | 11.963 | 10.580 | |
| 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 |