| 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 | 1,500,920 | -8.91% | 2,255,456 | 1,919,686 | 1,472,332 | 1,116,043 | |
| 减：营业总成本 | 1,268,741 | -7.37% | 1,863,130 | 1,681,038 | 1,262,096 | 1,019,184 | |
| 其中:营业成本 | 1,112,929 | -8.61% | 1,646,669 | 1,478,170 | 1,097,221 | 884,892 | |
| 财务费用 | (1,839) | -65.11% | (12,171) | 7,532 | (9,989) | (17,366) | |
| 资产减值损失 | (1,255) | -91.18% | (2,411) | (636) | (6,899) | (21,450) | |
| 公允价值变动收益 | -- | -- | (121) | (545) | 8,915 | (3,714) | |
| 投资收益 | 667 | -39.76% | 2,686 | 3,732 | (1,370) | 10,116 | |
| 其中：对联营企业和合营企业的投资收益 | 624 | 157.56% | 725 | (1,968) | 433 | 843 | |
| 营业利润 | 284,929 | -5.90% | 441,597 | 268,797 | 244,169 | 108,751 | |
| 利润总额 | 284,399 | -7.92% | 447,633 | 268,977 | 245,885 | 109,116 | |
| 减：所得税费用 | 26,237 | -24.10% | 58,480 | 38,796 | 27,443 | 8,403 | |
| 净利润 | 258,162 | -5.88% | 389,153 | 230,181 | 218,442 | 100,713 | |
| 减：非控股权益 | 462 | 81.65% | 165 | (186) | (191) | 655 | |
| 股东净利润 | 257,700 | -5.96% | 388,987 | 230,367 | 218,633 | 100,058 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.800 | -5.88% | 1.200 | 0.740 | 0.670 | 0.310 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.216 | -- | -- | |
| 每股净资产 (元) * | 9.708 | 8.65% | 9.293 | 8.280 | 7.625 | 9.735 | |
| 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 |