| 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 | 1,601,561 | 15.63% | 1,939,388 | 1,358,783 | 1,318,673 | 1,382,962 | |
| 减：营业总成本 | 1,475,417 | 13.75% | 1,785,713 | 1,251,199 | 1,227,192 | 1,378,519 | |
| 其中:营业成本 | 1,054,954 | 9.71% | 1,333,210 | 909,834 | 937,114 | 1,052,897 | |
| 财务费用 | 4,614 | -237.27% | (30,013) | (15,255) | (23,665) | 26,432 | |
| 资产减值损失 | (7,906) | 2.26% | (15,169) | (14,053) | (12,198) | (12,351) | |
| 公允价值变动收益 | (45) | -10.14% | (151) | (4,339) | 3,957 | 771 | |
| 投资收益 | 60 | -95.69% | 883 | 2,092 | (2,422) | 868 | |
| 其中：对联营企业和合营企业的投资收益 | (166) | -124.38% | 514 | 2,009 | (507) | (453) | |
| 营业利润 | 121,893 | 53.54% | 142,065 | 98,336 | 90,896 | 6,091 | |
| 利润总额 | 121,880 | 50.03% | 143,441 | 100,313 | 90,082 | 5,553 | |
| 减：所得税费用 | 23,046 | 212.94% | 13,087 | 12,542 | 9,021 | (9,209) | |
| 净利润 | 98,834 | 33.79% | 130,354 | 87,771 | 81,061 | 14,761 | |
| 减：非控股权益 | 19,180 | 35.24% | 22,421 | 11,031 | 6,118 | 5,295 | |
| 股东净利润 | 79,655 | 33.44% | 107,933 | 76,740 | 74,943 | 9,467 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.442 | 33.45% | 0.600 | 0.420 | 0.411 | 0.050 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.150 | 0.050 | |
| 每股净资产 (元) * | 5.172 | 10.89% | 4.923 | 4.507 | 4.198 | 3.776 | |
| 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 |