| 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 | 2,365,552 | 73.18% | 1,960,274 | 1,310,927 | 1,670,393 | 862,093 | |
| 减：营业总成本 | 2,516,966 | 44.32% | 2,313,758 | 1,654,646 | 1,453,732 | 611,590 | |
| 其中:营业成本 | 1,545,572 | 69.40% | 1,319,292 | 805,064 | 835,043 | 400,865 | |
| 财务费用 | 13,553 | -176.99% | (21,194) | (34,449) | (24,032) | 3,036 | |
| 资产减值损失 | (52,171) | -6.60% | (93,306) | (66,063) | (43,886) | (2,944) | |
| 公允价值变动收益 | 9,871 | 343.27% | 4,273 | 3,639 | 13,695 | -- | |
| 投资收益 | 24,210 | -0.80% | 35,906 | 65,022 | 58,134 | 61 | |
| 其中：对联营企业和合营企业的投资收益 | (4,169) | 42.86% | (4,381) | (3,958) | (1,192) | -- | |
| 营业利润 | (152,631) | -62.69% | (402,576) | (296,420) | 253,693 | 248,426 | |
| 利润总额 | (157,689) | -61.51% | (404,155) | (297,060) | 253,148 | 248,399 | |
| 减：所得税费用 | (17,203) | 787.12% | (1,277) | 8,275 | 3,026 | 24,607 | |
| 净利润 | (140,486) | -65.54% | (402,878) | (305,335) | 250,122 | 223,792 | |
| 减：非控股权益 | 0 | -- | -- | -- | (453) | 53 | |
| 股东净利润 | (140,486) | -65.54% | (402,878) | (305,335) | 250,574 | 223,739 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.990 | -65.38% | -2.860 | -2.150 | 2.700 | 2.950 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.800 | 0.800 | |
| 每股净资产 (元) * | 41.221 | -3.46% | 41.692 | 43.546 | 64.291 | 7.253 | |
| 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 |