| 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 | 1,141,439 | 3.67% | 1,595,389 | 1,349,015 | 1,153,734 | 1,008,766 | |
| 减：营业总成本 | 842,216 | -2.12% | 1,213,306 | 1,017,482 | 905,794 | 812,119 | |
| 其中:营业成本 | 277,744 | 1.97% | 399,360 | 349,039 | 291,394 | 267,673 | |
| 财务费用 | (23,752) | -226.32% | 16,556 | (23,466) | (6,108) | (11,718) | |
| 资产减值损失 | 466 | -241.29% | (33,517) | (9,396) | -- | -- | |
| 公允价值变动收益 | 2,164 | 78.07% | 25,292 | -- | -- | -- | |
| 投资收益 | (3,489) | -29.96% | (8,458) | (23,109) | 2,534 | 4,122 | |
| 其中：对联营企业和合营企业的投资收益 | (11,344) | 55.13% | (11,105) | (26,213) | (8,744) | -- | |
| 营业利润 | 301,329 | 31.22% | 368,297 | 277,895 | 253,132 | 192,671 | |
| 利润总额 | 290,010 | 29.58% | 350,561 | 270,552 | 235,400 | 191,625 | |
| 减：所得税费用 | 73,768 | 19.33% | 92,141 | 74,673 | 58,286 | 46,217 | |
| 净利润 | 216,243 | 33.49% | 258,421 | 195,878 | 177,114 | 145,409 | |
| 减：非控股权益 | 82,488 | 64.61% | 104,332 | 82,593 | 75,550 | 47,519 | |
| 股东净利润 | 133,755 | 19.55% | 154,089 | 113,285 | 101,564 | 97,890 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.510 | 18.60% | 0.580 | 0.430 | 0.386 | 0.372 | |
| 每股派息 (元) * | -- | -- | 0.150 | -- | -- | 0.200 | |
| 每股净资产 (元) * | 7.539 | 4.84% | 7.466 | 6.561 | 5.882 | 5.875 | |
| 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 |