| 截止: | 2016 31/12 | 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 | 2,601,723.41 | 1,968,122.54 | 1,494,344.01 | 1,020,258.86 | 1,594,128.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.5% | -24.35% | -24.07% | -31.73% | +56.25% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,610,723.88 | 1,159,258.32 | 843,676.49 | 561,893.44 | 822,417.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990,999.53 | 808,864.22 | 650,667.52 | 458,365.42 | 771,711.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.59% | -18.38% | -19.56% | -29.55% | +68.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.09% | 41.1% | 43.54% | 44.93% | 48.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,023.12 | 103,736.31 | 100,814.71 | 108,970.36 | 208,764.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883,976.41 | 705,127.91 | 549,852.82 | 349,395.05 | 562,946.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.5% | -20.23% | -22.02% | -36.46% | +61.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.98% | 35.83% | 36.8% | 34.25% | 35.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,525.6 | -74,677.2 | -67,190.72 | -41,310.3 | -31,025.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.6% | +23.43% | +10.03% | +38.52% | +24.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104,548.23 | -78,364.17 | -71,688.78 | -45,352.51 | -46,315.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,022.63 | 3,686.97 | 4,498.07 | 4,042.21 | 15,290.56 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,460.94 | 9,791.94 | 8,697.99 | 104,889.92 | 89,094.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784,989.88 | 640,242.64 | 491,360.09 | 412,974.68 | 621,015.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 144.93 | - | 6,109.08 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,171.86 | 4,196.91 | 2,352.55 | -7,592.61 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 782,818.02 | 640,504.48 | 494,392.65 | 414,891.15 | 621,015.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.35% | -18.18% | -22.81% | -16.08% | +49.68% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.09% | 32.54% | 33.08% | 40.67% | 38.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,717.78 | 129,455.42 | 99,539.75 | 60,753.25 | 103,436.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621,100.24 | 511,049.06 | 394,852.89 | 354,137.89 | 517,579.37 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621,100.24 | 511,049.06 | 394,852.89 | 354,137.89 | 517,579.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.91% | -17.72% | -22.74% | -10.31% | +46.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.87% | 25.97% | 26.42% | 34.71% | 32.47% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,872.12 | 28,993.8 | 27,614.44 | 30,335.82 | - | |||||||||
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 | 585,228.12 | 482,055.26 | 367,238.46 | 323,802.07 | 517,579.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,348.41 | 1,914.19 | 1,458.26 | 931.18 | 537 | |||||||||
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 | +7.11% | -18.49% | -23.82% | -36.14% | -42.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,348 | 1,914 | 1,458 | 931 | 537 | |||||||||
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 | +7.1% | -18.48% | -23.82% | -36.15% | -42.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.2 | 251.83 | 251.83 | 347.73 | 963.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.2 | 251.83 | 251.83 | 347.73 | 963.83 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,400 | 700 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -50% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933,778.51 | 760,563.05 | 609,175.92 | 413,102.75 | 624,209.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.31% | -18.55% | -19.9% | -32.19% | +51.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.89% | 38.64% | 40.77% | 40.49% | 39.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883,976.41 | 705,127.91 | 549,852.82 | 349,395.05 | 562,946.74 | |||||||||