| 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 | 2,411,162 | 1.98% | 3,476,252 | 3,148,561 | 2,690,710 | 2,025,535 | |
| 减：营业总成本 | 1,967,694 | 3.45% | 2,794,687 | 2,686,697 | 2,344,058 | 1,884,573 | |
| 其中:营业成本 | 1,460,082 | 1.71% | 2,093,370 | 1,955,737 | 1,769,939 | 1,372,878 | |
| 财务费用 | (817) | -82.15% | (5,828) | (11,563) | (18,204) | (34,723) | |
| 资产减值损失 | (771) | 49.83% | (386) | (553) | (781) | (793) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 49,617 | -13.47% | 76,475 | 70,033 | 54,304 | 37,716 | |
| 其中：对联营企业和合营企业的投资收益 | 2,240 | -65.49% | 5,903 | 12,900 | (1,458) | (1,941) | |
| 营业利润 | 499,480 | -3.67% | 757,446 | 534,475 | 405,819 | 189,049 | |
| 利润总额 | 496,995 | -4.50% | 757,710 | 535,541 | 403,799 | 216,128 | |
| 减：所得税费用 | 83,522 | 10.12% | 112,981 | 70,028 | 63,188 | 31,742 | |
| 净利润 | 413,473 | -6.99% | 644,729 | 465,513 | 340,611 | 184,386 | |
| 减：非控股权益 | 21,270 | 75.37% | 20,094 | 8,816 | (1,094) | (213) | |
| 股东净利润 | 392,203 | -9.30% | 624,635 | 456,697 | 341,705 | 184,599 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.371 | -9.65% | 0.593 | 0.435 | 0.325 | 0.245 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.400 | 0.320 | 0.050 | |
| 每股净资产 (元) * | 4.122 | 0.52% | 4.293 | 4.061 | 5.268 | 5.044 | |
| 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 |