| 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 | 1,578,897 | 48.53% | 1,474,981 | 1,137,004 | 878,374 | 792,498 | |
| 减：营业总成本 | 1,391,466 | 52.90% | 1,279,683 | 986,404 | 752,268 | 644,404 | |
| 其中:营业成本 | 1,231,808 | 58.24% | 1,083,503 | 832,732 | 634,876 | 542,873 | |
| 财务费用 | 4,936 | -710.02% | (843) | 972 | (4,348) | (10,939) | |
| 资产减值损失 | (5,360) | 890.89% | (3,799) | (8,344) | (7,246) | (3,799) | |
| 公允价值变动收益 | 239 | -79.04% | 1,455 | -- | -- | -- | |
| 投资收益 | 1,742 | -55.93% | 2,361 | 2,650 | 4,200 | 16,213 | |
| 其中：对联营企业和合营企业的投资收益 | 630 | -44.78% | (1,529) | 2,650 | 4,200 | 16,213 | |
| 营业利润 | 199,772 | 12.47% | 231,937 | 176,148 | 119,065 | 162,327 | |
| 利润总额 | 200,564 | 8.49% | 228,808 | 173,339 | 136,009 | 158,199 | |
| 减：所得税费用 | 26,039 | 29.52% | 23,090 | 13,865 | 12,015 | (33,210) | |
| 净利润 | 174,526 | 5.93% | 205,718 | 159,474 | 123,994 | 191,409 | |
| 减：非控股权益 | (3,905) | 528.72% | (1,099) | -- | -- | -- | |
| 股东净利润 | 178,431 | 7.89% | 206,818 | 159,474 | 123,994 | 191,409 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | 6.38% | 0.590 | 0.610 | 0.480 | 0.740 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.200 | -- | -- | |
| 每股净资产 (元) * | 8.406 | 3.84% | 8.210 | 6.728 | 5.990 | 5.510 | |
| 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 |