| 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 | 1,698,201 | 36.41% | 1,588,933 | 1,182,326 | 966,211 | 1,024,419 | |
| 减：营业总成本 | 1,489,193 | 40.49% | 1,398,911 | 1,034,249 | 862,253 | 858,174 | |
| 其中:营业成本 | 1,327,404 | 46.72% | 1,180,106 | 839,850 | 682,436 | 704,382 | |
| 财务费用 | 90 | -149.41% | (367) | 114 | (764) | (1,598) | |
| 资产减值损失 | -- | -- | -- | (26) | (14) | -- | |
| 公允价值变动收益 | 672 | -94.09% | 12,532 | 18,267 | 6,956 | 4,544 | |
| 投资收益 | 10,496 | 24.75% | 15,451 | 20,744 | 23,375 | 7,023 | |
| 其中：对联营企业和合营企业的投资收益 | 104 | 343.05% | 52 | 1,057 | 1,260 | 923 | |
| 营业利润 | 224,318 | 8.01% | 224,248 | 185,933 | 138,266 | 179,140 | |
| 利润总额 | 224,352 | 7.96% | 224,904 | 186,510 | 140,260 | 182,218 | |
| 减：所得税费用 | 38,464 | 13.06% | 39,347 | 29,183 | 24,104 | 28,618 | |
| 净利润 | 185,888 | 6.96% | 185,557 | 157,328 | 116,157 | 153,600 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 185,888 | 6.96% | 185,557 | 157,328 | 116,157 | 153,600 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | 7.32% | 0.430 | 0.370 | 0.270 | 0.360 | |
| 每股派息 (元) * | 0.270 | 17.39% | 0.420 | 0.470 | 0.250 | 0.460 | |
| 每股净资产 (元) * | 4.068 | -1.15% | 4.142 | 4.149 | 4.291 | 6.027 | |
| 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 |