| 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 | 1,509,398 | 28.60% | 1,688,647 | 1,544,302 | 1,477,767 | 1,011,289 | |
| 减：营业总成本 | 1,333,778 | 28.16% | 1,490,345 | 1,347,874 | 1,300,767 | 896,203 | |
| 其中:营业成本 | 1,186,983 | 28.92% | 1,321,624 | 1,184,863 | 1,147,497 | 792,299 | |
| 财务费用 | 7,224 | -30.24% | 12,143 | 18,256 | 22,515 | 14,059 | |
| 资产减值损失 | (5,157) | 93.88% | (6,998) | (12,002) | (14,254) | (3,117) | |
| 公允价值变动收益 | 138 | 1,911.59% | (69) | (255) | 1 | -- | |
| 投资收益 | (4,608) | 4.20% | (5,182) | (9,661) | (9,179) | (7,699) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 171,749 | 27.50% | 200,793 | 186,506 | 147,574 | 99,455 | |
| 利润总额 | 170,419 | 24.71% | 202,661 | 185,991 | 145,916 | 98,768 | |
| 减：所得税费用 | 24,851 | 49.36% | 25,387 | 23,541 | 15,214 | 13,391 | |
| 净利润 | 145,567 | 21.30% | 177,274 | 162,450 | 130,702 | 85,376 | |
| 减：非控股权益 | 254 | 2,024.74% | 543 | 1,677 | 4,251 | 2,078 | |
| 股东净利润 | 145,313 | 21.10% | 176,731 | 160,773 | 126,451 | 83,299 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | 2.19% | 0.690 | 0.630 | 0.500 | 0.330 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.157 | |
| 每股净资产 (元) * | 5.366 | -- | 4.120 | 3.430 | 2.810 | 2.320 | |
| 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 |