| 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 | 1,209,175 | 5.14% | 1,555,491 | 1,581,782 | 1,747,593 | 1,751,534 | |
| 减：营业总成本 | 858,495 | -2.36% | 1,206,249 | 1,284,048 | 1,560,550 | 1,573,734 | |
| 其中:营业成本 | 619,252 | -3.94% | 881,707 | 945,117 | 1,199,500 | 1,228,461 | |
| 财务费用 | 101,382 | -15.46% | 157,172 | 188,383 | 194,931 | 204,196 | |
| 资产减值损失 | 574 | -- | (3,036) | (8,569) | -- | 236 | |
| 公允价值变动收益 | 78,561 | 350.08% | 12,551 | 22,668 | 18,628 | 13,195 | |
| 投资收益 | 1,225 | 152.87% | 448 | 439 | 614 | (268) | |
| 其中：对联营企业和合营企业的投资收益 | 1,225 | 152.87% | 448 | 439 | 614 | (268) | |
| 营业利润 | 388,039 | 32.07% | 359,527 | 246,556 | 203,245 | 228,951 | |
| 利润总额 | 386,515 | 32.73% | 358,413 | 241,704 | 197,023 | 225,660 | |
| 减：所得税费用 | 94,947 | 21.87% | 107,970 | 57,742 | 51,832 | 46,577 | |
| 净利润 | 291,567 | 36.70% | 250,443 | 183,963 | 145,191 | 179,083 | |
| 减：非控股权益 | 1,622 | -18.63% | 2,218 | 1,851 | (1,334) | (1,111) | |
| 股东净利润 | 289,946 | 37.22% | 248,225 | 182,112 | 146,525 | 180,194 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.067 | 37.22% | 0.914 | 0.670 | 0.539 | 0.663 | |
| 每股派息 (元) * | -- | -- | 0.092 | 0.068 | 0.054 | 0.070 | |
| 每股净资产 (元) * | 15.391 | 8.00% | 14.395 | 13.511 | 12.863 | 12.370 | |
| 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 |