| 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 | 1,771,302 | 17.42% | 2,170,439 | 1,884,997 | 1,558,566 | 1,413,884 | |
| 减：营业总成本 | 1,719,146 | 18.65% | 2,082,665 | 1,810,566 | 1,495,851 | 1,378,744 | |
| 其中:营业成本 | 1,451,684 | 15.71% | 1,794,958 | 1,562,798 | 1,303,769 | 1,219,204 | |
| 财务费用 | 19,051 | 21.67% | 21,113 | 23,544 | 19,617 | 22,314 | |
| 资产减值损失 | (3,855) | -2.06% | (10,426) | (7,969) | (2,235) | (1,941) | |
| 公允价值变动收益 | (539) | 86.59% | (2,447) | (3,859) | 950 | (634) | |
| 投资收益 | (902) | -16.45% | (1,292) | (494) | 1,435 | (12,156) | |
| 其中：对联营企业和合营企业的投资收益 | (937) | 353.89% | (449) | (181) | (613) | (2,957) | |
| 营业利润 | 52,619 | -11.71% | 84,415 | 76,757 | 71,537 | 23,753 | |
| 利润总额 | 52,457 | -11.21% | 83,609 | 70,873 | 66,771 | 22,533 | |
| 减：所得税费用 | (10,920) | 60.88% | (3,690) | 2,031 | (726) | (5,137) | |
| 净利润 | 63,377 | -3.78% | 87,299 | 68,842 | 67,496 | 27,670 | |
| 减：非控股权益 | (9,813) | -645.89% | (2,026) | 1,808 | 10,927 | 21,855 | |
| 股东净利润 | 73,190 | 14.23% | 89,325 | 67,034 | 56,569 | 5,815 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.254 | 7.57% | 0.330 | 0.260 | 0.240 | 0.030 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.090 | 0.026 | 0.092 | |
| 每股净资产 (元) * | 5.785 | 4.51% | 5.674 | 5.069 | 4.956 | 4.458 | |
| 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 |