| 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 | 1,137,764 | 43.18% | 1,100,854 | 1,032,611 | 883,270 | 863,783 | |
| 减：营业总成本 | 1,024,761 | 40.19% | 1,021,172 | 935,646 | 758,433 | 752,496 | |
| 其中:营业成本 | 881,935 | 45.67% | 846,482 | 779,841 | 656,905 | 667,991 | |
| 财务费用 | 9,361 | -17.80% | 14,391 | 21,746 | 4,806 | 6,772 | |
| 资产减值损失 | (52,058) | 10.38% | (63,081) | (69,952) | (2,195) | (1,808) | |
| 公允价值变动收益 | 471 | -93.09% | 6,960 | 16,556 | 1,642 | -- | |
| 投资收益 | 89,060 | 66.45% | 65,061 | 28,922 | 8,340 | 173 | |
| 其中：对联营企业和合营企业的投资收益 | 88,351 | 102.45% | 53,695 | 9,098 | -- | -- | |
| 营业利润 | 153,486 | 88.88% | 91,518 | 78,667 | 140,589 | 118,422 | |
| 利润总额 | 153,189 | 88.71% | 91,197 | 77,100 | 140,398 | 118,413 | |
| 减：所得税费用 | 18,914 | 529.38% | 2,076 | 7,429 | 13,749 | 16,686 | |
| 净利润 | 134,275 | 71.76% | 89,120 | 69,671 | 126,649 | 101,728 | |
| 减：非控股权益 | 677 | -- | -- | -- | -- | -- | |
| 股东净利润 | 133,598 | 70.90% | 89,120 | 69,671 | 126,649 | 101,728 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.270 | 71.62% | 1.010 | 0.790 | 1.690 | 1.540 | |
| 每股派息 (元) * | 0.200 | -42.86% | 0.600 | 0.500 | 0.500 | -- | |
| 每股净资产 (元) * | 15.987 | -10.52% | 17.651 | 17.238 | 16.885 | 10.110 | |
| 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 |