| 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 | 1,440,859.66 | 2,260,196.77 | 2,234,653.46 | 2,271,210.99 | 4,068,764.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.75% | +56.86% | -1.13% | +1.64% | +79.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981,376.87 | 1,810,121.27 | 1,707,846.19 | 1,736,824.08 | 3,089,308.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459,482.79 | 450,075.51 | 526,807.27 | 534,386.91 | 979,455.75 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.14% | -2.05% | +17.05% | +1.44% | +83.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.89% | 19.91% | 23.57% | 23.53% | 24.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,526.64 | 243,814.22 | 265,843.65 | 291,012.1 | 669,978.75 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256,956.15 | 206,261.28 | 260,963.62 | 243,374.81 | 309,477 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.66% | -19.73% | +26.52% | -6.74% | +27.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.83% | 9.13% | 11.68% | 10.72% | 7.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,878.36 | 6,707.68 | 2,805.91 | -3,398.48 | 3,631.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,077.79 | 212,968.96 | 263,769.52 | 239,976.33 | 313,108.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,270.44 | 173.81 | -466.7 | 420.19 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,807.35 | 213,142.77 | 263,302.82 | 240,396.52 | 313,108.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.01% | -15.35% | +23.53% | -8.7% | +30.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.48% | 9.43% | 11.78% | 10.58% | 7.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,718.83 | -12,209.91 | 35,871.36 | 37,505.58 | 83,920.98 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,088.51 | 225,352.68 | 227,431.46 | 202,890.94 | 229,187.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,077.41 | -3,687.79 | -3,612.73 | -3,920.41 | -24,322.19 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,011.1 | 221,664.89 | 223,818.73 | 198,970.53 | 204,865.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.89% | +11.95% | +0.97% | -11.1% | +2.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.74% | 9.81% | 10.02% | 8.76% | 5.04% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 198,011.1 | 221,664.89 | 223,818.73 | 198,970.53 | 204,865.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.06 | 35.89 | 36.24 | 32.22 | 25.8 | |||||||||
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 | +93.89% | +11.95% | +0.97% | -11.1% | -19.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.06 | 35.89 | 36.24 | 32.21 | 25.8 | |||||||||
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 | +93.9% | +11.95% | +0.97% | -11.1% | -19.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,176.26 | 6,176.26 | 6,176.26 | 6,176.26 | 7,939.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,176.26 | 6,176.26 | 6,176.26 | 6,176.26 | 7,939.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 12.57 | 10.21 | 22.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -18.76% | +120.27% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,291.42 | 218,768.05 | 275,334.8 | 258,869.91 | 334,426.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.44% | -18.15% | +25.86% | -5.98% | +29.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.55% | 9.68% | 12.32% | 11.4% | 8.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256,956.15 | 206,261.28 | 260,963.62 | 243,374.81 | 309,477 | |||||||||