| 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 | 51,698,249 | 56,867,544 | 61,615,850 | 67,477,992 | 70,704,988 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.59% | +10% | +8.35% | +9.51% | +4.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,469,943 | 49,005,316 | 53,406,435 | 56,763,520 | 57,815,140 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,228,306 | 7,862,228 | 8,209,415 | 10,714,472 | 12,889,848 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | -4.45% | +4.42% | +30.51% | +20.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.92% | 13.83% | 13.32% | 15.88% | 18.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,410,067 | 4,059,486 | 4,550,512 | 4,803,077 | 4,756,737 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,818,239 | 3,802,742 | 3,658,903 | 5,911,395 | 8,133,111 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | -21.08% | -3.78% | +61.56% | +37.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.32% | 6.69% | 5.94% | 8.76% | 11.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200,016 | -345,416 | -614,397 | -631,618 | -559,840 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.65% | -72.69% | -77.87% | -2.8% | +11.36% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239,859 | -366,971 | -642,514 | -675,643 | -559,840 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,843 | 21,555 | 28,117 | 44,025 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,802 | -101,804 | -43,324 | -99,447 | 139,592 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,517,421 | 3,355,522 | 3,001,182 | 5,180,330 | 7,712,863 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,151 | 215,353 | -1,615 | 82,893 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,026 | -33,695 | -2,682 | -6,869 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,633,546 | 3,537,180 | 2,996,885 | 5,256,354 | 7,712,863 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.81% | -23.66% | -15.27% | +75.39% | +46.73% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.96% | 6.22% | 4.86% | 7.79% | 10.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014,536 | 606,823 | 678,797 | 1,544,753 | 2,069,233 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,619,010 | 2,930,357 | 2,318,088 | 3,711,601 | 5,643,630 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,951 | -2,015 | 496 | 1,325 | 233 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,620,961 | 2,928,342 | 2,318,584 | 3,712,926 | 5,643,863 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.76% | -19.13% | -20.82% | +60.14% | +52.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7% | 5.15% | 3.76% | 5.5% | 7.98% | |||||||||
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 | 3,620,961 | 2,928,342 | 2,318,584 | 3,712,926 | 5,643,863 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.82 | 178.58 | 141.39 | 226.43 | 344 | |||||||||
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 | -5.76% | -19.13% | -20.82% | +60.14% | +51.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.82 | 178.58 | 141.39 | 226.43 | 344 | |||||||||
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 | -5.76% | -19.13% | -20.82% | +60.14% | +51.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,398 | 16,398 | 16,398 | 16,398 | 16,406.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,398 | 16,398 | 16,398 | 16,398 | 16,406.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108 | - | 130 | 108 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.57% | - | - | -16.92% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,803,718 | 4,943,939 | 4,874,948 | 7,307,311 | 9,448,553.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | -14.81% | -1.4% | +49.9% | +29.3% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23% | 8.69% | 7.91% | 10.83% | 13.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,818,239 | 3,802,742 | 3,658,903 | 5,911,395 | 8,133,111 | |||||||||