| 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 | 1,498,576 | 15.43% | 1,834,703 | 1,566,285 | 1,257,912 | 1,592,174 | |
| 减：营业总成本 | 1,197,095 | 16.20% | 1,451,123 | 1,341,477 | 1,187,358 | 1,378,443 | |
| 其中:营业成本 | 997,063 | 16.21% | 1,169,451 | 1,081,520 | 942,111 | 1,143,355 | |
| 财务费用 | 3,486 | -1,467.20% | 3,381 | (7,405) | (743) | (2,459) | |
| 资产减值损失 | (2,257) | 69.03% | (3,982) | (3,744) | (532) | (7,665) | |
| 公允价值变动收益 | (16,712) | 1,443.88% | (3,628) | 19,091 | 11,093 | 2,808 | |
| 投资收益 | 25,403 | 43.02% | 23,542 | 10,149 | 2,856 | 4,599 | |
| 其中：对联营企业和合营企业的投资收益 | (693) | 79.02% | (485) | (304) | (46) | -- | |
| 营业利润 | 307,450 | 7.83% | 395,068 | 247,783 | 92,614 | 216,801 | |
| 利润总额 | 304,692 | 7.00% | 380,247 | 236,808 | 92,280 | 217,106 | |
| 减：所得税费用 | 22,902 | -30.71% | 42,575 | 36,259 | 20,352 | 24,876 | |
| 净利润 | 281,790 | 11.95% | 337,672 | 200,549 | 71,928 | 192,231 | |
| 减：非控股权益 | (2,926) | -27,108.52% | (900) | (838) | (1,828) | (1,202) | |
| 股东净利润 | 284,716 | 13.12% | 338,572 | 201,388 | 73,757 | 193,433 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.959 | 13.53% | 1.136 | 0.676 | 0.259 | 0.689 | |
| 每股派息 (元) * | -- | -- | 0.740 | 0.650 | 0.240 | 0.650 | |
| 每股净资产 (元) * | 7.274 | 4.02% | 7.287 | 6.790 | 6.331 | 6.152 | |
| 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 |