| 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 | 1,292,786 | 40.11% | 1,220,762 | 1,130,402 | 1,020,155 | 891,421 | |
| 减：营业总成本 | 1,051,635 | 34.94% | 1,070,887 | 930,396 | 849,272 | 767,730 | |
| 其中:营业成本 | 719,204 | 36.69% | 693,874 | 619,952 | 578,271 | 568,206 | |
| 财务费用 | 16,033 | -387.09% | (4,585) | (13,430) | (10,450) | (8,788) | |
| 资产减值损失 | (8,325) | -1,590.97% | (8,638) | (7,733) | (5,013) | (4,706) | |
| 公允价值变动收益 | -- | -- | -- | 22 | 63 | 301 | |
| 投资收益 | 106 | -96.33% | 2,969 | 5,190 | 5,441 | 6,146 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (429) | (810) | -- | |
| 营业利润 | 232,816 | 55.91% | 147,971 | 201,064 | 179,759 | 127,148 | |
| 利润总额 | 231,565 | 55.33% | 146,548 | 200,333 | 175,657 | 126,583 | |
| 减：所得税费用 | 22,777 | 13.82% | 4,240 | 21,192 | 17,352 | 11,610 | |
| 净利润 | 208,788 | 61.76% | 142,308 | 179,141 | 158,306 | 114,973 | |
| 减：非控股权益 | (1,290) | -78.62% | (8,918) | (4,262) | (3,082) | (2,435) | |
| 股东净利润 | 210,078 | 55.49% | 151,226 | 183,404 | 161,388 | 117,407 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.880 | 54.10% | 1.360 | 1.660 | 1.460 | 1.060 | |
| 每股派息 (元) * | -- | -- | 1.100 | 1.300 | 0.900 | 0.380 | |
| 每股净资产 (元) * | 12.531 | 9.76% | 11.322 | 11.099 | 10.739 | 9.587 | |
| 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 |