| 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 | 2,618,277 | 15.47% | 3,251,013 | 2,678,341 | 2,236,247 | 1,903,178 | |
| 减：营业总成本 | 2,117,642 | 9.75% | 2,716,149 | 2,333,058 | 2,006,068 | 1,755,440 | |
| 其中:营业成本 | 1,036,567 | 11.99% | 1,361,187 | 1,149,960 | 969,559 | 863,264 | |
| 财务费用 | (30,654) | -500.13% | 10,359 | (1,131) | (14,575) | 9,970 | |
| 资产减值损失 | (3,992) | -17,371.66% | (15,009) | (13,978) | (4,714) | (8,419) | |
| 公允价值变动收益 | 751 | -130.56% | (8,500) | 9,463 | (7,132) | 10,143 | |
| 投资收益 | 19,875 | -47.85% | 63,385 | 17,364 | 23,562 | 16,564 | |
| 其中：对联营企业和合营企业的投资收益 | 1,180 | -59.62% | 4,291 | 7,039 | 6,976 | 11,155 | |
| 营业利润 | 542,300 | 33.46% | 622,257 | 455,910 | 349,195 | 295,850 | |
| 利润总额 | 546,791 | 33.11% | 632,024 | 457,077 | 353,248 | 291,633 | |
| 减：所得税费用 | 32,728 | 24.52% | 48,773 | 13,378 | (7,329) | 1,950 | |
| 净利润 | 514,063 | 33.70% | 583,251 | 443,699 | 360,577 | 289,683 | |
| 减：非控股权益 | 21,457 | -511.77% | (152) | (5,442) | (714) | (4,654) | |
| 股东净利润 | 492,606 | 26.41% | 583,403 | 449,141 | 361,291 | 294,336 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.897 | 25.31% | 1.069 | 0.835 | 0.681 | 0.586 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.350 | 0.270 | 0.300 | |
| 每股净资产 (元) * | 5.069 | -17.32% | 6.405 | 5.525 | 4.751 | 5.783 | |
| 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 |