| 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 | 1,455,416 | 7.64% | 1,878,483 | 1,298,709 | 1,104,525 | 799,400 | |
| 减：营业总成本 | 1,043,483 | 19.03% | 1,316,953 | 1,009,825 | 911,928 | 664,279 | |
| 其中:营业成本 | 777,866 | 16.45% | 990,440 | 707,913 | 608,480 | 450,300 | |
| 财务费用 | 44,289 | -349.42% | (15,572) | (35,378) | (32,443) | (35,340) | |
| 资产减值损失 | (4,287) | 66.02% | (4,939) | (4,859) | (1,365) | (542) | |
| 公允价值变动收益 | (4,211) | -18.43% | (7,153) | 15,537 | 6,431 | (129) | |
| 投资收益 | 26,598 | 1.41% | 31,159 | 31,855 | 21,734 | 19,940 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 423,290 | -16.92% | 605,545 | 348,885 | 233,396 | 171,180 | |
| 利润总额 | 423,758 | -16.81% | 605,325 | 349,231 | 232,918 | 171,587 | |
| 减：所得税费用 | 62,600 | -11.98% | 75,281 | 34,426 | 26,080 | 16,458 | |
| 净利润 | 361,158 | -17.60% | 530,043 | 314,805 | 206,838 | 155,129 | |
| 减：非控股权益 | (514) | 209.17% | (293) | -- | -- | -- | |
| 股东净利润 | 361,672 | -17.51% | 530,336 | 314,805 | 206,838 | 155,129 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.700 | -17.48% | 2.500 | 1.480 | 0.970 | 1.020 | |
| 每股派息 (元) * | 0.380 | 2.70% | 0.750 | 0.450 | 0.410 | 0.310 | |
| 每股净资产 (元) * | 14.710 | 9.63% | 13.832 | 12.180 | 15.200 | 14.250 | |
| 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 |