| 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 | 5,343,849 | 13.30% | 6,346,842 | 5,364,092 | 5,192,821 | 4,397,075 | |
| 减：营业总成本 | 5,042,549 | 14.81% | 5,959,251 | 4,912,931 | 4,843,644 | 4,239,035 | |
| 其中:营业成本 | 4,533,760 | 15.03% | 5,405,162 | 4,420,641 | 4,441,413 | 3,869,156 | |
| 财务费用 | 122,478 | 22.95% | 75,631 | 48,740 | 22,427 | 104,671 | |
| 资产减值损失 | (13,824) | 3.37% | (23,866) | (13,847) | (19,481) | (17,724) | |
| 公允价值变动收益 | 998 | -203.84% | 731 | (10,270) | (5,806) | 4,207 | |
| 投资收益 | 5,041 | 87.59% | 1,183 | 1,775 | 3,597 | 8,548 | |
| 其中：对联营企业和合营企业的投资收益 | 542 | -402.87% | 219 | 304 | 596 | 56 | |
| 营业利润 | 297,622 | -8.17% | 382,753 | 431,999 | 300,676 | 162,383 | |
| 利润总额 | 289,106 | -9.76% | 377,347 | 421,562 | 295,710 | 153,598 | |
| 减：所得税费用 | 33,417 | -21.47% | 58,996 | 57,511 | 39,798 | 38,210 | |
| 净利润 | 255,689 | -7.96% | 318,351 | 364,051 | 255,912 | 115,388 | |
| 减：非控股权益 | (1,637) | 11,672.66% | (973) | (19) | (947) | 17 | |
| 股东净利润 | 257,325 | -7.38% | 319,324 | 364,070 | 256,859 | 115,371 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | -7.41% | 0.620 | 0.710 | 0.510 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.064 | 0.071 | 0.051 | 0.024 | |
| 每股净资产 (元) * | 6.460 | 7.66% | 6.155 | 5.548 | 4.830 | 4.325 | |
| 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 |