| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,700,228 | 14.38% | 1,929,074 | 1,722,863 | 1,505,309 | 1,227,003 | |
| 减：营业总成本 | 1,480,788 | 10.58% | 1,806,806 | 1,501,462 | 1,333,577 | 1,083,424 | |
| 其中:营业成本 | 1,194,374 | 10.88% | 1,429,119 | 1,212,567 | 1,103,114 | 885,621 | |
| 财务费用 | 25,503 | 127.91% | 20,656 | 13,152 | 5,789 | 10,885 | |
| 资产减值损失 | (1,391) | -1,110.85% | 1,711 | (784) | 189 | 738 | |
| 公允价值变动收益 | -- | -- | -- | -- | 601 | -- | |
| 投资收益 | 801 | -42.39% | 6,979 | 10,072 | 12,212 | 2,010 | |
| 其中：对联营企业和合营企业的投资收益 | (146) | -83.24% | (885) | 400 | (577) | (221) | |
| 营业利润 | 197,523 | 28.80% | 131,410 | 216,447 | 191,251 | 137,971 | |
| 利润总额 | 198,203 | 14.31% | 152,823 | 217,880 | 192,841 | 138,968 | |
| 减：所得税费用 | 29,196 | 40.23% | 15,766 | 25,575 | 19,988 | 15,022 | |
| 净利润 | 169,007 | 10.78% | 137,057 | 192,305 | 172,854 | 123,946 | |
| 减：非控股权益 | 13,878 | 18.79% | 15,963 | 316 | (379) | 875 | |
| 股东净利润 | 155,129 | 10.11% | 121,094 | 191,988 | 173,233 | 123,072 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.150 | 9.52% | 0.900 | 1.430 | 1.290 | 1.190 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.200 | 0.300 | 0.100 | |
| 每股净资产 (元) * | 14.912 | 3.81% | 14.239 | 13.336 | 12.154 | 10.977 | |
| 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 |