| 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 | 1,647,722 | 29.75% | 1,919,686 | 1,472,332 | 1,116,043 | 1,581,545 | |
| 减：营业总成本 | 1,369,695 | 20.90% | 1,681,038 | 1,262,096 | 1,019,184 | 1,328,584 | |
| 其中:营业成本 | 1,217,766 | 23.91% | 1,478,170 | 1,097,221 | 884,892 | 1,124,674 | |
| 财务费用 | (5,272) | -139.18% | 7,532 | (9,989) | (17,366) | (6,849) | |
| 资产减值损失 | (14,237) | 624.47% | (636) | (6,899) | (21,450) | (253) | |
| 公允价值变动收益 | (255) | -96.15% | (545) | 8,915 | (3,714) | (6,372) | |
| 投资收益 | 1,108 | -87.33% | 3,732 | (1,370) | 10,116 | 13,394 | |
| 其中：对联营企业和合营企业的投资收益 | 242 | -122.20% | (1,968) | 433 | 843 | 6,467 | |
| 营业利润 | 302,804 | 80.69% | 268,797 | 244,169 | 108,751 | 279,207 | |
| 利润总额 | 308,847 | 84.12% | 268,977 | 245,885 | 109,116 | 280,398 | |
| 减：所得税费用 | 34,567 | 162.53% | 38,796 | 27,443 | 8,403 | 28,201 | |
| 净利润 | 274,280 | 77.44% | 230,181 | 218,442 | 100,713 | 252,197 | |
| 减：非控股权益 | 254 | -151.08% | (186) | (191) | 655 | 2,785 | |
| 股东净利润 | 274,026 | 76.71% | 230,367 | 218,633 | 100,058 | 249,412 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.850 | 77.08% | 0.740 | 0.670 | 0.310 | 1.080 | |
| 每股派息 (元) * | -- | -- | 0.216 | -- | -- | 0.432 | |
| 每股净资产 (元) * | 8.936 | 11.04% | 8.280 | 7.625 | 9.735 | 9.733 | |
| 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 |