| 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 | 1,933,407 | 2.20% | 2,554,030 | 2,488,818 | 1,920,087 | 1,194,907 | |
| 减：营业总成本 | 1,167,781 | -5.22% | 1,661,574 | 1,626,287 | 1,346,737 | 874,233 | |
| 其中:营业成本 | 912,461 | -6.06% | 1,290,440 | 1,277,626 | 1,075,401 | 662,354 | |
| 财务费用 | (17,388) | -221.02% | (9,397) | (20,049) | (50,077) | 2,411 | |
| 资产减值损失 | (516) | -128.41% | 51 | (6,117) | 68 | 9,701 | |
| 公允价值变动收益 | (65) | -105.83% | 1,958 | (33,382) | 3,153 | (1,590) | |
| 投资收益 | 7,001 | 85.01% | 5,717 | 1,604 | 42,255 | 3,406 | |
| 其中：对联营企业和合营企业的投资收益 | 1,875 | 278.71% | 1,316 | (4,326) | 276 | 538 | |
| 营业利润 | 772,125 | 15.30% | 907,453 | 818,322 | 612,064 | 346,962 | |
| 利润总额 | 771,690 | 15.16% | 907,082 | 817,372 | 611,653 | 346,955 | |
| 减：所得税费用 | 114,373 | 68.71% | 112,634 | 95,864 | 76,736 | 41,503 | |
| 净利润 | 657,318 | 9.13% | 794,447 | 721,509 | 534,918 | 305,452 | |
| 减：非控股权益 | 5,590 | -5.38% | 7,207 | 4,476 | (2,785) | (5,405) | |
| 股东净利润 | 651,727 | 9.27% | 787,240 | 717,033 | 537,703 | 310,857 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.290 | 9.32% | 1.560 | 1.430 | 1.080 | 1.430 | |
| 每股派息 (元) * | 0.180 | 51.26% | 0.719 | 0.568 | 0.642 | 0.430 | |
| 每股净资产 (元) * | 7.894 | 12.25% | 7.369 | 6.458 | 8.124 | 9.393 | |
| 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 |