| 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 | 2,535,327 | -20.62% | 4,052,620 | 4,446,160 | 2,929,776 | 2,318,554 | |
| 减：营业总成本 | 2,059,144 | -22.08% | 3,364,468 | 3,596,717 | 2,619,095 | 2,153,967 | |
| 其中:营业成本 | 1,364,434 | -22.76% | 2,319,184 | 2,360,238 | 1,754,980 | 1,411,552 | |
| 财务费用 | 20,379 | 12.27% | (11,348) | (6,766) | (5,229) | 46,216 | |
| 资产减值损失 | (12,634) | -22.82% | (65,009) | (93,425) | (11,879) | (4,902) | |
| 公允价值变动收益 | (930) | -67.29% | (12) | (6,752) | 6,797 | (4,680) | |
| 投资收益 | 13,572 | 406.71% | (2,121) | (11,888) | 1,942 | 6,701 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 373 | (339) | 107 | -- | |
| 营业利润 | 504,791 | -8.40% | 646,924 | 802,490 | 353,331 | 200,145 | |
| 利润总额 | 502,454 | -8.87% | 649,689 | 802,959 | 351,705 | 198,139 | |
| 减：所得税费用 | 79,350 | 21.79% | 75,477 | 109,758 | 30,377 | 7,192 | |
| 净利润 | 423,104 | -12.98% | 574,211 | 693,201 | 321,328 | 190,947 | |
| 减：非控股权益 | 22,164 | 99.58% | 19,933 | 6,399 | 14,338 | 11,597 | |
| 股东净利润 | 400,940 | -15.61% | 554,279 | 686,802 | 306,991 | 179,349 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.440 | -40.98% | 2.770 | 3.580 | 1.660 | 0.990 | |
| 每股派息 (元) * | -- | -- | 0.560 | -- | 0.530 | 0.330 | |
| 每股净资产 (元) * | 11.850 | -17.64% | 15.574 | 10.873 | 8.795 | 7.525 | |
| 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 |