| 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 | 1,594,909 | 18.15% | 1,946,203 | 1,640,174 | 1,304,882 | 905,990 | |
| 减：营业总成本 | 1,459,972 | 28.94% | 1,695,218 | 1,407,706 | 1,114,601 | 792,242 | |
| 其中:营业成本 | 1,072,503 | 27.63% | 1,214,530 | 997,993 | 812,455 | 580,877 | |
| 财务费用 | 1,573 | -109.28% | (18,826) | (26,968) | (15,245) | (8,912) | |
| 资产减值损失 | (9,448) | 88.91% | (10,207) | (6,908) | (3,991) | (3,832) | |
| 公允价值变动收益 | (40) | -- | 169 | -- | -- | -- | |
| 投资收益 | (3,359) | 362.41% | (1,919) | 194 | 1,371 | 4,270 | |
| 其中：对联营企业和合营企业的投资收益 | (4,337) | 484.59% | (1,909) | (42) | -- | -- | |
| 营业利润 | 162,004 | -32.17% | 271,734 | 243,308 | 197,458 | 141,569 | |
| 利润总额 | 168,447 | -29.67% | 271,902 | 243,786 | 199,082 | 147,224 | |
| 减：所得税费用 | (7,800) | -141.44% | 13,128 | 2,053 | 10,501 | 9,149 | |
| 净利润 | 176,247 | -20.13% | 258,774 | 241,733 | 188,581 | 138,074 | |
| 减：非控股权益 | 1,381 | -134.98% | (4,000) | (3,294) | (2,221) | (1,827) | |
| 股东净利润 | 174,866 | -22.15% | 262,774 | 245,027 | 190,802 | 139,901 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.820 | -22.64% | 1.240 | 1.160 | 1.020 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.412 | 0.280 | 0.249 | |
| 每股净资产 (元) * | 11.512 | 6.31% | 10.989 | 9.900 | 9.180 | 5.447 | |
| 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 |