| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901,810.53 | 2,548,998.57 | 1,393,472.56 | 1,307,936.21 | 1,338,665.02 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.88% | +182.65% | -45.33% | -6.14% | +2.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784,864.13 | 1,636,738.22 | 960,432.09 | 957,030.71 | 920,292.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,946.4 | 912,260.35 | 433,040.47 | 350,905.51 | 418,372.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.32% | +680.07% | -52.53% | -18.97% | +19.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.97% | 35.79% | 31.08% | 26.83% | 31.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,951.55 | 370,268.92 | 224,519.33 | 166,604.33 | 219,360 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79,005.15 | 541,991.43 | 208,521.14 | 184,301.17 | 199,012.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.38% | +786.02% | -61.53% | -11.62% | +7.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.76% | 21.26% | 14.96% | 14.09% | 14.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,433.59 | -85,911.48 | -13,679.39 | 51,292.39 | 49,590.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.89% | +25.57% | +84.08% | +474.96% | -3.32% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147,277.72 | -122,321.31 | -47,369.94 | -30,662.63 | -26,660.78 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,844.14 | 36,409.84 | 33,690.55 | 81,955.02 | 76,251.71 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,674.07 | -10,497.92 | -3,980.68 | -8,664.23 | -26,137.08 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181,764.66 | 445,582.03 | 190,861.07 | 226,929.34 | 222,466.83 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297,198.93 | 14,531.74 | - | 979.99 | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,497.71 | 13,538.65 | 7,019.98 | 8,613.48 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,931.98 | 473,652.41 | 197,881.04 | 236,522.8 | 222,466.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +880.88% | +298.25% | -58.22% | +19.53% | -5.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 18.58% | 14.2% | 18.08% | 16.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,791.9 | 163,037.1 | 76,682.85 | 70,561.83 | 22,007.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,140.07 | 310,615.31 | 121,198.2 | 165,960.97 | 200,459.43 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,010.33 | -31,708.16 | 29,565.51 | 24,192.76 | -28,169.29 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,150.4 | 278,907.15 | 150,763.71 | 190,153.73 | 172,290.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.69% | +199.42% | -45.94% | +26.13% | -9.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33% | 10.94% | 10.82% | 14.54% | 12.87% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,924.65 | 27,164.69 | 10,604.38 | - | - | |||||||||
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 | 84,225.75 | 251,742.46 | 140,159.33 | 190,153.73 | 172,290.14 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.87 | 887.3 | 417.39 | 346.37 | 303.64 | |||||||||
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 | +225.4% | +198.89% | -52.96% | -17.02% | -12.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.87 | 887.3 | 417.39 | 346.37 | 303.64 | |||||||||
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 | +225.4% | +198.89% | -52.96% | -17.02% | -12.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.72 | 283.72 | 335.8 | 549 | 567.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.72 | 283.72 | 335.8 | 549 | 567.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 49,707.33 | 643,576.7 | 306,186.73 | 293,534.85 | 315,531.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.41% | +1,194.73% | -52.42% | -4.13% | +7.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.51% | 25.25% | 21.97% | 22.44% | 23.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79,005.15 | 541,991.43 | 208,521.14 | 184,301.17 | 199,012.98 | |||||||||