| 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 | 1,274,272 | 0.49% | 1,726,120 | 1,332,001 | 950,243 | 693,316 | |
| 减：营业总成本 | 1,177,913 | 3.19% | 1,555,338 | 1,220,432 | 852,165 | 597,343 | |
| 其中:营业成本 | 936,362 | -0.64% | 1,282,518 | 992,670 | 699,751 | 483,898 | |
| 财务费用 | 13,744 | 572.38% | 2,810 | 18,611 | (12,805) | (2,156) | |
| 资产减值损失 | (3,991) | -65.78% | (11,741) | (12,783) | (8,126) | (7,036) | |
| 公允价值变动收益 | 1,023 | 101.37% | 719 | 231 | 1,752 | 457 | |
| 投资收益 | 551 | 30.24% | 1,108 | 6,411 | 129 | 449 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 107,798 | -6.99% | 149,720 | 118,825 | 85,984 | 94,906 | |
| 利润总额 | 107,583 | -8.64% | 151,337 | 118,328 | 91,156 | 100,095 | |
| 减：所得税费用 | 9,880 | -19.62% | 21,034 | 22,783 | 9,534 | 12,075 | |
| 净利润 | 97,703 | -7.36% | 130,303 | 95,545 | 81,622 | 88,020 | |
| 减：非控股权益 | (866) | -27.34% | (2,462) | (2,107) | (2,526) | (2,747) | |
| 股东净利润 | 98,570 | -7.58% | 132,765 | 97,652 | 84,147 | 90,767 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.840 | -34.38% | 1.590 | 1.150 | 1.220 | 1.430 | |
| 每股派息 (元) * | 0.200 | 66.67% | 0.220 | 0.300 | 0.300 | -- | |
| 每股净资产 (元) * | 12.281 | -23.74% | 16.377 | 14.698 | 14.471 | 7.034 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |