| 截止: | 2017 01/01 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,143,109.86 | 15,290,297.07 | 12,621,514.14 | 12,782,230.56 | 10,728,147.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.93% | +16.34% | -17.45% | +1.27% | -16.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,841,734.48 | 14,204,057.19 | 11,512,820.82 | 11,298,125.05 | 9,235,313.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301,375.38 | 1,086,239.88 | 1,108,693.32 | 1,484,105.51 | 1,492,833.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.5% | -16.53% | +2.07% | +33.86% | +0.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9% | 7.1% | 8.78% | 11.61% | 13.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933,289.66 | 913,704.81 | 796,337.73 | 1,097,162.75 | 944,023.91 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,085.72 | 172,535.07 | 312,355.6 | 386,942.75 | 548,809.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | -53.13% | +81.04% | +23.88% | +41.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 1.13% | 2.47% | 3.03% | 5.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,223.88 | -81,249.73 | -34,602.32 | -59,996.88 | -77,245.31 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.77% | -55.58% | +57.41% | -73.39% | -28.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160,990.15 | -181,957.15 | -210,817.67 | -168,055.97 | -150,616.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,766.27 | 100,707.42 | 176,215.36 | 108,059.1 | 73,370.79 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,951.63 | 95,625.65 | 88,703.7 | 84,669.72 | 65,656.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365,813.47 | 186,910.99 | 366,456.98 | 411,615.6 | 537,220.74 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,051.61 | -1,845.53 | 2,392.15 | 3,907.87 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002.98 | 1,000.65 | 9,046.42 | 42.57 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397,868.05 | 186,066.11 | 377,895.55 | 415,566.04 | 537,220.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.82% | -53.23% | +103.1% | +9.97% | +29.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | 1.22% | 2.99% | 3.25% | 5.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,725.03 | 68,774.84 | 68,701.73 | 95,784.2 | 113,299.32 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324,143.02 | 117,291.27 | 309,193.82 | 319,781.84 | 423,921.41 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,902.01 | 35,308.06 | -19,783.27 | 48,798.66 | -51,008.81 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290,241.01 | 152,599.33 | 289,410.55 | 368,580.5 | 372,912.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.68% | -47.42% | +89.65% | +27.36% | +1.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | 1% | 2.29% | 2.88% | 3.48% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,915.86 | 8,757.28 | 40,398 | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,325.16 | 143,842.05 | 249,012.54 | 368,580.5 | 372,912.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 812.54 | 408.13 | 651.4 | 964.18 | 947.1 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.29% | -49.77% | +59.61% | +48.02% | -1.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 812.54 | 408 | 651 | 964 | 947.1 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.26% | -49.79% | +59.56% | +48.08% | -1.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.08 | 352.44 | 382.27 | 382.27 | 393.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.08 | 352.44 | 382.27 | 382.27 | 393.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 300 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684,020.71 | 483,535.64 | 643,326.37 | 786,202.5 | 1,050,440.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | -29.31% | +33.05% | +22.21% | +33.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2% | 3.16% | 5.1% | 6.15% | 9.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,085.72 | 172,535.07 | 312,355.6 | 386,942.75 | 548,809.53 | |||||||||