| 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 | 1,144,415 | 6.43% | 1,410,022 | 951,177 | 579,497 | 433,071 | |
| 减:营业总成本 | 830,568 | 15.31% | 984,685 | 638,174 | 336,981 | 264,973 | |
| 其中:营业成本 | 402,856 | 13.54% | 476,178 | 231,374 | 88,352 | 68,041 | |
| 财务费用 | 13,877 | 16.36% | 17,261 | 2,927 | (2,523) | (4,429) | |
| 资产减值损失 | (2,429) | -324.03% | (5,627) | 1,339 | -- | (42) | |
| 公允价值变动收益 | 121 | 145.52% | 147 | (1,843) | 1,487 | 201 | |
| 投资收益 | 3,819 | 566.65% | (834) | 13,547 | 17,089 | 19,387 | |
| 其中:对联营企业和合营企业的投资收益 | 298 | 93.69% | 103 | 232 | 111 | (219) | |
| 营业利润 | 322,235 | -11.24% | 433,001 | 327,451 | 259,265 | 184,992 | |
| 利润总额 | 322,405 | -10.90% | 431,100 | 327,671 | 264,078 | 187,769 | |
| 减:所得税费用 | 43,781 | -24.23% | 44,017 | 41,619 | 36,847 | 20,015 | |
| 净利润 | 278,623 | -8.36% | 387,084 | 286,052 | 227,232 | 167,754 | |
| 减:非控股权益 | (11,535) | -14.85% | (1,319) | (17,926) | (5,462) | (3,590) | |
| 股东净利润 | 290,158 | -8.64% | 388,403 | 303,978 | 232,694 | 171,344 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.510 | -10.12% | 2.050 | 1.610 | 2.210 | 1.630 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.490 | 0.510 | 0.370 | |
| 每股净资产 (元) * | 14.532 | 18.20% | 12.712 | 20.234 | 17.686 | 15.920 | |
| 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 |