| 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 | 1,339,049 | 14.56% | 1,609,229 | 1,430,516 | 1,215,775 | 867,261 | |
| 减：营业总成本 | 1,166,409 | 8.72% | 1,458,380 | 1,332,967 | 1,208,177 | 730,133 | |
| 其中:营业成本 | 848,936 | 9.52% | 1,055,965 | 951,207 | 835,306 | 515,650 | |
| 财务费用 | (14,135) | -5.23% | (19,525) | (19,886) | (36,191) | (28,955) | |
| 资产减值损失 | (7,756) | -60.86% | (32,156) | (23,530) | (4,427) | (10,862) | |
| 公允价值变动收益 | 944 | -66.53% | 3,204 | 2,328 | -- | 17 | |
| 投资收益 | (3,340) | -54.37% | (7,025) | (10,291) | (11,266) | (631) | |
| 其中：对联营企业和合营企业的投资收益 | (3,312) | -54.75% | (7,025) | (10,140) | (11,266) | (565) | |
| 营业利润 | 204,830 | 88.87% | 169,622 | 114,853 | 32,717 | 163,725 | |
| 利润总额 | 200,554 | 84.94% | 169,708 | 114,812 | 32,564 | 163,888 | |
| 减：所得税费用 | 385 | -108.57% | (6,226) | (7,220) | 3,333 | 9,568 | |
| 净利润 | 200,169 | 77.23% | 175,934 | 122,033 | 29,231 | 154,320 | |
| 减：非控股权益 | (1,713) | 13.03% | (2,040) | (2,218) | (142) | (593) | |
| 股东净利润 | 201,882 | 76.38% | 177,974 | 124,251 | 29,373 | 154,913 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | 74.07% | 0.410 | 0.290 | 0.070 | 0.380 | |
| 每股派息 (元) * | -- | -- | 0.062 | 0.090 | 0.028 | 0.250 | |
| 每股净资产 (元) * | 5.416 | 11.48% | 5.056 | 4.630 | 4.309 | 4.179 | |
| 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 |