| 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 | 1,825,699 | 33.15% | 1,917,828 | 1,415,164 | 1,220,349 | 1,210,952 | |
| 减：营业总成本 | 1,749,747 | 36.10% | 1,835,783 | 1,378,983 | 1,213,958 | 1,158,597 | |
| 其中:营业成本 | 1,602,334 | 37.61% | 1,652,970 | 1,234,004 | 1,096,446 | 1,046,397 | |
| 财务费用 | 29,835 | 16.18% | 36,128 | 28,515 | 21,084 | 20,839 | |
| 资产减值损失 | (7,956) | 97.55% | (6,794) | (4,491) | (9,741) | (3,231) | |
| 公允价值变动收益 | 16 | -144.52% | (81) | 116 | 976 | 2,554 | |
| 投资收益 | (1,261) | 65.22% | (1,093) | (1,369) | (3,940) | 73 | |
| 其中：对联营企业和合营企业的投资收益 | (215) | 68.67% | (204) | (175) | -- | -- | |
| 营业利润 | 173,769 | 100.66% | 85,308 | 41,720 | 2,007 | 47,662 | |
| 利润总额 | 172,430 | 100.55% | 84,257 | 41,032 | 912 | 45,321 | |
| 减：所得税费用 | 14,546 | 97.95% | 3,640 | (571) | (7,807) | 116 | |
| 净利润 | 157,884 | 100.79% | 80,617 | 41,603 | 8,718 | 45,206 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 157,884 | 100.79% | 80,617 | 41,603 | 8,718 | 45,206 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.840 | 100.00% | 0.940 | 0.480 | 0.100 | 0.510 | |
| 每股派息 (元) * | 0.150 | -- | 0.277 | 0.150 | -- | 0.157 | |
| 每股净资产 (元) * | 12.592 | 14.26% | 11.058 | 10.469 | 10.102 | 10.423 | |
| 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 |