| 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 | 2,023,487 | 12.09% | 2,526,387 | 2,238,049 | 1,929,569 | 1,481,170 | |
| 减：营业总成本 | 1,843,241 | 9.64% | 2,371,940 | 2,229,636 | 1,697,306 | 1,295,540 | |
| 其中:营业成本 | 1,442,294 | 8.53% | 1,885,183 | 1,757,131 | 1,332,456 | 1,000,493 | |
| 财务费用 | 51,192 | -4.70% | 90,336 | 73,332 | 38,799 | 31,388 | |
| 资产减值损失 | (2,945) | -80.43% | (6,216) | (10,832) | -- | -- | |
| 公允价值变动收益 | 293 | -72.63% | 261 | 0 | -- | -- | |
| 投资收益 | (216) | -60.34% | (659) | 2,549 | 2,068 | 936 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 0 | 0 | -- | -- | |
| 营业利润 | 160,395 | 79.09% | 59,402 | (37,625) | 214,619 | 201,044 | |
| 利润总额 | 159,532 | 82.79% | 55,842 | (37,005) | 214,636 | 202,116 | |
| 减：所得税费用 | 32,942 | 23.90% | (29,705) | (659) | 31,166 | 27,017 | |
| 净利润 | 126,590 | 108.59% | 85,548 | (36,346) | 183,470 | 175,100 | |
| 减：非控股权益 | 8,730 | 543.11% | 11,852 | 8,951 | 5,855 | 10,671 | |
| 股东净利润 | 117,860 | 98.65% | 73,695 | (45,297) | 177,616 | 164,429 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.322 | 85.64% | 0.300 | -0.180 | 0.720 | 1.090 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.199 | 0.150 | |
| 每股净资产 (元) * | 5.170 | -5.25% | 5.511 | 5.434 | 8.536 | 10.524 | |
| 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 |