| 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 | 657,103 | 16.14% | 811,216 | 783,434 | 672,241 | 450,919 | |
| 减：营业总成本 | 375,540 | 12.93% | 487,195 | 499,367 | 423,316 | 337,811 | |
| 其中:营业成本 | 132,718 | 9.29% | 171,501 | 187,623 | 146,166 | 111,885 | |
| 财务费用 | (10,911) | -31.24% | (20,771) | (23,473) | (25,697) | (32,555) | |
| 资产减值损失 | (39) | -113.81% | 315 | 101 | (325) | 42 | |
| 公允价值变动收益 | 7,880 | -14.16% | 22,153 | 10,467 | (2,933) | 2,449 | |
| 投资收益 | 10,959 | 60.97% | 8,036 | 8,855 | 4,791 | 6,338 | |
| 其中：对联营企业和合营企业的投资收益 | (198) | -137.00% | 633 | 349 | (448) | 138 | |
| 营业利润 | 317,135 | 26.37% | 371,777 | 315,462 | 258,517 | 129,549 | |
| 利润总额 | 317,517 | 26.18% | 372,265 | 315,584 | 257,337 | 128,422 | |
| 减：所得税费用 | 45,378 | 31.63% | 49,103 | 44,131 | 37,072 | 16,353 | |
| 净利润 | 272,139 | 25.32% | 323,162 | 271,453 | 220,265 | 112,069 | |
| 减：非控股权益 | 1,162 | -50.35% | 3,239 | 2,881 | 819 | 1,210 | |
| 股东净利润 | 270,978 | 26.14% | 319,924 | 268,573 | 219,446 | 110,859 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.280 | 26.67% | 2.680 | 2.270 | 1.860 | 0.940 | |
| 每股派息 (元) * | 2.000 | 33.33% | 2.500 | 2.250 | 1.800 | 2.000 | |
| 每股净资产 (元) * | 8.388 | 3.66% | 8.473 | 8.062 | 8.122 | 9.030 | |
| 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 |