| 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 | 1,870,830 | 56.71% | 1,759,599 | 1,453,918 | 1,548,435 | 1,309,986 | |
| 减：营业总成本 | 1,537,682 | 50.69% | 1,513,495 | 1,271,464 | 1,332,234 | 1,038,996 | |
| 其中:营业成本 | 1,319,784 | 57.70% | 1,242,035 | 1,033,530 | 1,094,741 | 859,428 | |
| 财务费用 | (1,131) | -22.58% | (2,235) | 2,064 | 2,529 | (141) | |
| 资产减值损失 | (12,801) | 73.35% | (17,941) | (5,279) | (6,450) | (5,044) | |
| 公允价值变动收益 | 3,143 | -- | 176 | -- | -- | -- | |
| 投资收益 | 7,521 | 58.53% | 5,801 | 5,770 | 4,829 | 5,117 | |
| 其中：对联营企业和合营企业的投资收益 | 4,893 | -1.54% | 5,765 | 6,016 | 4,862 | 3,216 | |
| 营业利润 | 315,446 | 88.46% | 226,174 | 190,036 | 214,010 | 273,660 | |
| 利润总额 | 315,095 | 88.08% | 225,880 | 190,169 | 213,629 | 273,361 | |
| 减：所得税费用 | 37,954 | 121.46% | 22,837 | 20,084 | 20,947 | 38,163 | |
| 净利润 | 277,140 | 84.28% | 203,042 | 170,086 | 192,682 | 235,198 | |
| 减：非控股权益 | 489 | -250.28% | (2,202) | 929 | 2,114 | 3,779 | |
| 股东净利润 | 276,652 | 83.55% | 205,244 | 169,157 | 190,568 | 231,420 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.290 | 47.74% | 1.990 | 1.870 | 2.100 | 2.560 | |
| 每股派息 (元) * | 0.100 | -87.50% | 0.900 | -- | -- | 0.280 | |
| 每股净资产 (元) * | 19.270 | 10.61% | 17.080 | 13.650 | 11.670 | 9.350 | |
| 审计意见 # | -- | 标准的无保留意见 | 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 |