| 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 | 1,659,175 | 121.47% | 1,091,896 | 903,639 | 983,986 | 831,331 | |
| 减：营业总成本 | 1,439,290 | 71.73% | 1,195,591 | 906,849 | 925,645 | 790,031 | |
| 其中:营业成本 | 1,148,641 | 84.10% | 890,177 | 656,296 | 689,836 | 571,538 | |
| 财务费用 | 7,948 | -615.62% | 1,546 | (3,513) | 5,954 | 10,254 | |
| 资产减值损失 | (17,196) | 63.24% | (11,648) | (9,568) | (9,646) | (8,386) | |
| 公允价值变动收益 | (98) | -3,363.55% | 85 | 126 | 144 | 275 | |
| 投资收益 | 8,242 | 292.07% | 5,170 | (1,661) | (293) | 4,969 | |
| 其中：对联营企业和合营企业的投资收益 | 217 | -111.95% | (2,157) | (1,978) | 79 | -- | |
| 营业利润 | 225,745 | -513.23% | (27,215) | 50,120 | 91,625 | 71,948 | |
| 利润总额 | 225,059 | -512.81% | (26,978) | 50,505 | 93,085 | 72,194 | |
| 减：所得税费用 | 8,400 | -814.84% | (2,974) | (16,750) | (3,484) | (1,065) | |
| 净利润 | 216,660 | -506.16% | (24,004) | 67,256 | 96,569 | 73,258 | |
| 减：非控股权益 | (6,418) | 36.82% | (6,254) | (5,113) | (2,214) | (2,279) | |
| 股东净利润 | 223,078 | -558.51% | (17,751) | 72,369 | 98,784 | 75,537 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | -536.36% | -0.040 | 0.170 | 0.250 | 0.210 | |
| 每股派息 (元) * | -- | -- | -- | 0.050 | -- | -- | |
| 每股净资产 (元) * | 3.652 | 17.55% | 3.168 | 3.260 | 2.180 | 1.930 | |
| 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 |