| 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 | 2,135,073 | 7.06% | 2,775,905 | 2,326,463 | 1,768,911 | 1,301,980 | |
| 减：营业总成本 | 1,990,016 | 10.83% | 2,513,771 | 2,104,765 | 1,660,216 | 1,237,322 | |
| 其中:营业成本 | 1,698,663 | 15.58% | 2,078,313 | 1,758,177 | 1,410,021 | 953,910 | |
| 财务费用 | (18,686) | -173.74% | 34,819 | (1,473) | (21,927) | 30,495 | |
| 资产减值损失 | (9,906) | -57.27% | (39,391) | (26,270) | (20,221) | (1,196) | |
| 公允价值变动收益 | 2,452 | 67.13% | 2,208 | 315 | 112 | 35 | |
| 投资收益 | (410) | -176.97% | 737 | (2,127) | 6,501 | 8,634 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 148,170 | -34.23% | 283,366 | 186,168 | 97,203 | 66,611 | |
| 利润总额 | 146,456 | -34.02% | 282,173 | 184,026 | 94,983 | 66,072 | |
| 减：所得税费用 | 14,832 | -57.84% | 48,559 | 25,029 | 8,166 | 5,562 | |
| 净利润 | 131,623 | -29.54% | 233,614 | 158,997 | 86,817 | 60,510 | |
| 减：非控股权益 | (3,321) | 18.14% | (1,560) | 9 | (349) | (155) | |
| 股东净利润 | 134,944 | -28.83% | 235,174 | 158,988 | 87,166 | 60,666 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | -30.25% | 1.470 | 0.990 | 0.540 | 0.410 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.310 | 0.180 | 0.120 | |
| 每股净资产 (元) * | 10.134 | 13.59% | 9.571 | 7.897 | 6.884 | 6.433 | |
| 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 |