| 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 | 202,633.85 | 239,665.01 | 303,340.02 | 347,833.75 | 373,510.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.79% | +18.27% | +26.57% | +14.67% | +7.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,633.85 | 239,665.01 | 303,340.02 | 347,833.75 | 373,510.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.79% | +18.27% | +26.57% | +14.67% | +7.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,963.58 | 182,811.26 | 194,255.95 | 183,172.34 | 192,198.69 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,670.28 | 56,853.74 | 109,084.07 | 164,661.41 | 181,311.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.62% | +5.93% | +91.87% | +50.95% | +10.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.49% | 23.72% | 35.96% | 47.34% | 48.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.73 | -182.69 | -285.35 | -225.53 | -288.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.25% | -38.69% | -56.19% | +20.96% | -27.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.73 | -182.69 | -285.35 | -225.53 | -288.1 | |||||||||
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 | 8,932.19 | 7,133.77 | -398.99 | 12,484.59 | 4,427.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,470.74 | 63,804.82 | 108,399.73 | 176,920.46 | 185,450.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,813.22 | 0.08 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -977.99 | -1,114.83 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,607.56 | 65,503.21 | 108,399.81 | 176,920.46 | 185,450.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.01% | +13.71% | +65.49% | +63.21% | +4.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.43% | 27.33% | 35.74% | 50.86% | 49.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,121.82 | 37,527.17 | 42,855.41 | 68,441.32 | 71,378.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,485.74 | 27,976.04 | 65,544.4 | 108,479.15 | 114,071.97 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,691.22 | -3,723.68 | -8,132.83 | -9,155.72 | -9,191.13 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,794.52 | 24,252.36 | 57,411.57 | 99,323.42 | 104,880.84 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.81% | -39.06% | +136.73% | +73% | +5.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.64% | 10.12% | 18.93% | 28.55% | 28.08% | |||||||||
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 | 39,794.52 | 24,252.36 | 57,411.57 | 99,323.42 | 104,880.84 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657.61 | 400.78 | 948.74 | 1,641.34 | 1,733.18 | |||||||||
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 | -38.94% | -39.06% | +136.73% | +73% | +5.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657.61 | 400.78 | 948.74 | 1,641.34 | 1,733.18 | |||||||||
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 | -38.94% | -39.06% | +136.73% | +73% | +5.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.51 | 60.51 | 60.51 | 60.51 | 60.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.51 | 60.51 | 60.51 | 60.51 | 60.51 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587.12 | 873.32 | 947.89 | 1,641.32 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.29% | +48.75% | +8.54% | +73.15% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,833.27 | 63,143.81 | 114,154.91 | 169,427.83 | 187,141.17 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | +3.8% | +80.79% | +48.42% | +10.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.02% | 26.35% | 37.63% | 48.71% | 50.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,670.28 | 56,853.74 | 109,084.07 | 164,661.41 | 181,311.5 | |||||||||