| 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 | 2,225,924 | 17.47% | 2,689,425 | 2,359,810 | 1,945,637 | 1,471,721 | |
| 减：营业总成本 | 1,978,023 | 23.27% | 2,278,697 | 1,965,860 | 1,675,529 | 1,233,760 | |
| 其中:营业成本 | 1,641,035 | 26.66% | 1,868,421 | 1,557,855 | 1,354,946 | 963,228 | |
| 财务费用 | 78,076 | 64.09% | 59,020 | 86,613 | 79,081 | 31,288 | |
| 资产减值损失 | (1,904) | -78.57% | (136,246) | (29,733) | (12,953) | (8,829) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 5,645 | -27.72% | 9,998 | (28,071) | (58,114) | (6,532) | |
| 其中：对联营企业和合营企业的投资收益 | 3,188 | -59.19% | 10,178 | (22,957) | (58,703) | (6,563) | |
| 营业利润 | 271,541 | -14.17% | 320,830 | 379,929 | 217,023 | 244,576 | |
| 利润总额 | 269,944 | -13.82% | 315,754 | 377,162 | 217,193 | 243,102 | |
| 减：所得税费用 | 42,209 | -12.96% | 39,768 | 56,645 | 36,196 | 24,461 | |
| 净利润 | 227,735 | -13.97% | 275,986 | 320,517 | 180,997 | 218,641 | |
| 减：非控股权益 | (1,264) | 56.32% | (1,158) | (1,321) | (967) | 7,243 | |
| 股东净利润 | 228,999 | -13.76% | 277,143 | 321,838 | 181,963 | 211,398 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.249 | -20.74% | 0.322 | 0.487 | 0.466 | 0.545 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.200 | 0.200 | 0.180 | |
| 每股净资产 (元) * | 4.090 | 3.03% | 3.984 | 4.606 | 5.488 | 5.138 | |
| 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 |