| 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 | 3,387,091 | 27.16% | 3,797,533 | 2,869,999 | 2,703,125 | 2,571,948 | |
| 减：营业总成本 | 3,116,125 | 27.49% | 3,449,805 | 2,783,682 | 2,591,974 | 2,462,308 | |
| 其中:营业成本 | 2,693,602 | 28.45% | 2,986,320 | 2,304,137 | 2,212,300 | 2,170,348 | |
| 财务费用 | 5,287 | -631.55% | (13,916) | 7,931 | (29,634) | 10,883 | |
| 资产减值损失 | (15,677) | -16.28% | (22,776) | (15,709) | (14,331) | (6,878) | |
| 公允价值变动收益 | 2,616 | 11,479.41% | 1,379 | -- | 117 | 457 | |
| 投资收益 | (19,994) | -1.70% | (24,376) | 134,030 | 3,953 | 11,147 | |
| 其中：对联营企业和合营企业的投资收益 | (20,756) | -2.17% | (25,773) | (3,560) | (39) | -- | |
| 营业利润 | 252,462 | 40.33% | 301,906 | 211,264 | 107,645 | 125,709 | |
| 利润总额 | 251,519 | 41.25% | 300,054 | 210,900 | 109,731 | 125,010 | |
| 减：所得税费用 | 28,791 | 36.73% | 31,584 | 16,809 | 21,628 | 13,920 | |
| 净利润 | 222,727 | 41.85% | 268,470 | 194,092 | 88,103 | 111,090 | |
| 减：非控股权益 | 1,073 | 169.80% | 482 | (1,639) | (2,321) | -- | |
| 股东净利润 | 221,655 | 41.53% | 267,989 | 195,731 | 90,424 | 111,090 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.130 | 37.42% | 2.690 | 1.930 | 0.890 | 1.100 | |
| 每股派息 (元) * | 0.434 | 41.37% | 0.900 | 0.340 | 0.091 | 0.132 | |
| 每股净资产 (元) * | 24.054 | 24.82% | 20.491 | 18.353 | 15.990 | 15.552 | |
| 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 |