| 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 | 2,500,351 | 61.41% | 2,250,738 | 1,831,395 | 1,863,789 | 1,549,117 | |
| 减：营业总成本 | 1,973,022 | 74.03% | 1,687,612 | 1,438,416 | 1,234,682 | 1,024,868 | |
| 其中:营业成本 | 1,311,355 | 76.31% | 1,094,818 | 913,710 | 802,611 | 660,888 | |
| 财务费用 | 66,048 | -1,119.26% | 17,195 | (4,437) | (22,777) | (62,061) | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 882 | -108.32% | (11,433) | (49,033) | (76,048) | 51,345 | |
| 投资收益 | 4,736 | -84.93% | 34,541 | 37,201 | 21,504 | 18,329 | |
| 其中：对联营企业和合营企业的投资收益 | 165 | -- | 237 | (252) | (324) | -- | |
| 营业利润 | 658,740 | 30.08% | 683,306 | 507,163 | 683,599 | 708,703 | |
| 利润总额 | 658,878 | 29.25% | 685,653 | 507,279 | 684,986 | 708,694 | |
| 减：所得税费用 | 70,640 | 33.18% | 53,465 | 56,874 | 80,214 | 69,984 | |
| 净利润 | 588,238 | 28.79% | 632,188 | 450,405 | 604,772 | 638,709 | |
| 减：非控股权益 | 15,792 | -214.28% | (17,824) | (14,772) | (2,725) | (2,591) | |
| 股东净利润 | 572,447 | 21.65% | 650,011 | 465,177 | 607,497 | 641,300 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.940 | 15.48% | 3.200 | 2.330 | 4.260 | 6.310 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.000 | 2.000 | 2.900 | |
| 每股净资产 (元) * | 25.592 | -12.03% | 28.137 | 30.659 | 39.980 | 49.826 | |
| 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 |