| 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 | 1,726,807 | 47.09% | 1,571,595 | 1,329,681 | 1,179,513 | 993,605 | |
| 减：营业总成本 | 1,541,811 | 46.78% | 1,411,295 | 1,206,534 | 1,089,059 | 944,752 | |
| 其中:营业成本 | 1,321,678 | 48.21% | 1,189,398 | 1,022,600 | 931,966 | 805,981 | |
| 财务费用 | 26,175 | 210.71% | 12,696 | 19,302 | 11,083 | 13,824 | |
| 资产减值损失 | (5,992) | 153.36% | (4,740) | (2,277) | (1,550) | (1,395) | |
| 公允价值变动收益 | 43 | 144.60% | 456 | (157) | 1 | (105) | |
| 投资收益 | 343 | -113.58% | (2,005) | (1,017) | (1,644) | 201 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | (79) | |
| 营业利润 | 178,656 | 43.21% | 165,275 | 134,737 | 113,534 | 74,499 | |
| 利润总额 | 176,393 | 43.59% | 162,140 | 133,704 | 110,959 | 73,084 | |
| 减：所得税费用 | 18,572 | 78.43% | 9,019 | 14,535 | 9,845 | (4,100) | |
| 净利润 | 157,821 | 40.36% | 153,121 | 119,168 | 101,114 | 77,184 | |
| 减：非控股权益 | 10,721 | 131.40% | 5,523 | 4,928 | 2,772 | (843) | |
| 股东净利润 | 147,100 | 36.45% | 147,598 | 114,241 | 98,341 | 78,027 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.189 | 27.71% | 0.200 | 0.158 | 0.135 | 0.143 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.080 | 0.080 | 0.080 | |
| 每股净资产 (元) * | 2.664 | 7.53% | 2.497 | 1.530 | 1.886 | 2.485 | |
| 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 |