| 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 | 1,375,207 | 52.87% | 1,285,181 | 991,633 | 926,844 | 726,488 | |
| 减：营业总成本 | 1,326,838 | 56.21% | 1,221,297 | 906,175 | 770,002 | 588,676 | |
| 其中:营业成本 | 1,091,320 | 67.12% | 971,439 | 710,808 | 628,114 | 480,326 | |
| 财务费用 | 22,931 | -13.96% | 28,726 | 16,115 | (14,027) | (3,535) | |
| 资产减值损失 | (32,272) | 441.54% | (38,805) | (9,930) | (7,618) | (9,239) | |
| 公允价值变动收益 | 738 | -68.79% | 527 | 2,147 | 2,067 | 1,301 | |
| 投资收益 | 3,514 | -38.13% | 8,885 | 2,139 | 4,003 | 4,221 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 19,270 | -68.23% | 40,850 | 92,154 | 154,688 | 135,409 | |
| 利润总额 | 19,127 | -68.42% | 40,887 | 92,494 | 156,028 | 136,954 | |
| 减：所得税费用 | (11,713) | 583.02% | (7,329) | 167 | (10,048) | 11,768 | |
| 净利润 | 30,839 | -50.48% | 48,217 | 92,327 | 166,076 | 125,186 | |
| 减：非控股权益 | (3,050) | 5.70% | (6,309) | 3,834 | 4,127 | 3,047 | |
| 股东净利润 | 33,890 | -47.99% | 54,526 | 88,493 | 161,950 | 122,139 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -55.56% | 0.260 | 0.510 | 0.940 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.300 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 7.133 | 13.91% | 6.190 | 8.636 | 8.483 | -- | |
| 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 |