| 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 | 3,325,712.31 | 4,253,367.26 | 4,138,274.8 | 4,344,256.68 | 4,546,894.94 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.03% | +27.89% | -2.71% | +4.98% | +4.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,053,896.99 | 2,724,841.85 | 2,528,323.49 | 2,625,868.44 | 2,695,914.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271,815.31 | 1,528,525.41 | 1,609,951.3 | 1,718,388.24 | 1,850,980.18 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.78% | +20.18% | +5.33% | +6.74% | +7.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.24% | 35.94% | 38.9% | 39.56% | 40.71% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023,635.77 | 1,217,112.65 | 1,302,428.54 | 1,397,647.62 | 1,514,489.06 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,179.54 | 311,412.76 | 307,522.77 | 320,740.62 | 336,491.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.11% | +25.48% | -1.25% | +4.3% | +4.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46% | 7.32% | 7.43% | 7.38% | 7.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.8 | 4,986.47 | 9,993.77 | 14,735.74 | 9,592.41 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.49% | +881.97% | +100.42% | +47.45% | -34.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,821.06 | -6,925.02 | -10,894.92 | -9,819.84 | -15,096.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,328.86 | 11,911.49 | 20,888.68 | 24,555.59 | 24,688.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,680.98 | -7,392.63 | 2,078.2 | 5,209.31 | -20,861.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,368.32 | 309,006.61 | 319,594.73 | 340,685.67 | 325,221.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492.15 | -656.24 | 1,407.58 | -14.46 | -445.51 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,499.14 | -10,096.09 | -37,573.04 | -30,272.63 | -21,270.02 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,630.28 | 300,435.03 | 284,822.69 | 313,495.86 | 304,724.95 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.86% | +15.72% | -5.2% | +10.07% | -2.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | 7.06% | 6.88% | 7.22% | 6.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,031.14 | 104,600.61 | 94,701.07 | 105,152.88 | 96,112.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,599.15 | 195,834.42 | 190,121.61 | 208,342.99 | 208,612.52 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,113.89 | -2,102.77 | -2,819.74 | -826.45 | -1,066.65 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,485.25 | 193,731.65 | 187,301.87 | 207,516.53 | 207,545.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.14% | +17.07% | -3.32% | +10.79% | +0.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 4.55% | 4.53% | 4.78% | 4.56% | |||||||||
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 | 165,485.25 | 193,731.65 | 187,301.87 | 207,516.53 | 207,545.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,633.96 | 1,912.86 | 1,849.37 | 2,049 | 2,049 | |||||||||
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 | +5.14% | +17.07% | -3.32% | +10.79% | -0% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,633.96 | 1,912.86 | 1,849 | 2,049 | 2,049 | |||||||||
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 | +5.15% | +17.07% | -3.34% | +10.82% | -0% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.28 | 101.28 | 101.28 | 101.28 | 101.29 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.28 | 101.28 | 101.28 | 101.28 | 101.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990 | 1,150 | 1,110 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.86% | +16.16% | -3.48% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318,864.63 | 384,947.3 | 382,505.74 | 397,773.85 | 420,758.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.08% | +20.72% | -0.63% | +3.99% | +5.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59% | 9.05% | 9.24% | 9.16% | 9.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,179.54 | 311,412.76 | 307,522.77 | 320,740.62 | 336,491.12 | |||||||||