| 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 | 3,973,427 | 32.24% | 4,260,389 | 3,874,399 | 3,749,880 | 3,630,605 | |
| 减：营业总成本 | 3,664,186 | 27.69% | 4,049,402 | 3,789,026 | 3,676,334 | 3,582,590 | |
| 其中:营业成本 | 3,173,624 | 28.31% | 3,475,855 | 3,228,748 | 3,237,002 | 3,141,015 | |
| 财务费用 | (6,548) | -84.98% | (48,498) | 50,611 | (10,964) | 15,070 | |
| 资产减值损失 | (26,921) | 24.97% | (36,250) | (13,874) | (8,478) | (3,927) | |
| 公允价值变动收益 | 218 | -142.79% | (300) | (651) | (1,029) | (141) | |
| 投资收益 | 21,963 | -722.63% | (6,077) | 3,532 | (7,686) | 77 | |
| 其中：对联营企业和合营企业的投资收益 | (1,128) | -152.77% | 2,182 | 369 | 3,034 | 905 | |
| 营业利润 | 352,606 | 115.65% | 229,286 | 99,848 | 71,941 | 49,755 | |
| 利润总额 | 353,401 | 115.90% | 226,992 | 100,096 | 72,900 | 51,053 | |
| 减：所得税费用 | 24,494 | 278.95% | 13,161 | 3,080 | 4,022 | 4,882 | |
| 净利润 | 328,907 | 109.20% | 213,831 | 97,015 | 68,879 | 46,171 | |
| 减：非控股权益 | 476 | 184.23% | 899 | 62 | 956 | 2,267 | |
| 股东净利润 | 328,431 | 109.12% | 212,932 | 96,954 | 67,922 | 43,904 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.444 | 109.13% | 0.290 | 0.130 | 0.090 | 0.060 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.100 | -- | 0.100 | |
| 每股净资产 (元) * | 4.329 | 11.61% | 3.936 | 3.769 | 3.365 | 3.375 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |