| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 1,619,597 | 24.51% | 1,735,455 | 1,407,113 | 898,492 | 913,440 | |
| 减：营业总成本 | 708,661 | 33.44% | 849,167 | 697,432 | 416,425 | 396,865 | |
| 其中:营业成本 | 354,809 | 42.89% | 348,199 | 281,141 | 188,928 | 180,009 | |
| 财务费用 | (26,717) | 9.66% | (26,258) | (47,841) | (47,815) | (32,495) | |
| 资产减值损失 | -- | -- | (36) | (471) | (269) | (280) | |
| 公允价值变动收益 | 31,450 | 94.65% | 23,688 | 18,606 | 2,309 | -- | |
| 投资收益 | 18,686 | 0.75% | 23,015 | 32,118 | 17,011 | 32,925 | |
| 其中：对联营企业和合营企业的投资收益 | (2,120) | -27.03% | (3,582) | (854) | (703) | 3,530 | |
| 营业利润 | 1,030,240 | 19.82% | 1,036,240 | 827,317 | 553,175 | 604,514 | |
| 利润总额 | 1,029,369 | 19.90% | 1,035,886 | 826,814 | 551,015 | 613,521 | |
| 减：所得税费用 | 103,110 | 20.45% | 103,905 | 73,290 | 58,916 | 64,594 | |
| 净利润 | 926,260 | 19.83% | 931,981 | 753,524 | 492,099 | 548,927 | |
| 减：非控股权益 | 21,947 | -53.51% | 49,270 | 24,610 | 12,575 | (1,272) | |
| 股东净利润 | 904,312 | 24.61% | 882,710 | 728,914 | 479,523 | 550,199 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.140 | 24.60% | 4.300 | 3.560 | 3.310 | 3.920 | |
| 每股派息 (元) * | 0.666 | -7.24% | 2.878 | 2.510 | 1.130 | 1.850 | |
| 每股净资产 (元) * | 20.829 | -18.61% | 26.612 | 33.975 | 29.302 | 29.793 | |
| 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 |