| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,077,915.41 | 14,536,948.5 | 16,088,127.85 | 21,045,158.77 | 24,884,531.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.64% | +60.14% | +10.67% | +30.81% | +18.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,802,717.84 | 14,050,214.39 | 15,726,777.89 | 20,332,643.67 | 24,069,388.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,197.57 | 486,734.12 | 361,349.95 | 712,515.11 | 815,142.29 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.87% | +76.87% | -25.76% | +97.18% | +14.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | 3.35% | 2.25% | 3.39% | 3.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,469.82 | 346,772.85 | 478,905.42 | 580,882.85 | 332,624.73 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,272.26 | 139,961.27 | -117,555.46 | 131,632.25 | 482,517.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.03% | +288.44% | -183.99% | +211.97% | +266.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | 0.96% | -0.73% | 0.63% | 1.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,387.1 | 224,325.55 | 113,851.67 | 101,044.79 | 56,052.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.93% | -3.47% | -49.25% | -11.25% | -44.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,110.7 | -79,172.33 | -99,354.87 | -91,542.15 | -142,904.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,497.8 | 303,497.88 | 213,206.54 | 192,586.95 | 198,956.79 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153,614.83 | -331,129.98 | 47,640.67 | 12,163.68 | -16,277.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,500.01 | 33,156.84 | 43,936.88 | 244,840.72 | 522,292.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555.49 | 72,547.17 | - | 12,214.23 | 515.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,266.37 | - | 57,608.16 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,153.95 | 34,825.55 | 92,486.98 | 386,562.03 | 552,011.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.08% | -8.72% | +165.57% | +317.96% | +42.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42% | 0.24% | 0.57% | 1.84% | 2.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,043.12 | 14,033.72 | 24,933.68 | 76,969.47 | 95,799.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,110.83 | 20,791.83 | 67,553.29 | 309,592.56 | 456,211.89 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.45 | -79.63 | 17.83 | -22.35 | -27.13 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,007.38 | 20,712.2 | 67,571.12 | 309,570.21 | 456,184.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.82% | -13.73% | +226.24% | +358.14% | +47.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26% | 0.14% | 0.42% | 1.47% | 1.83% | |||||||||
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 | 24,007.38 | 20,712.2 | 67,571.12 | 309,570.21 | 456,184.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.04 | 200.31 | 647.43 | 2,906.72 | 4,342.82 | |||||||||
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 | -92.23% | -13.3% | +223.22% | +348.96% | +49.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.71 | 200 | 647.43 | 2,906.67 | 4,342.82 | |||||||||
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 | -92.24% | -13.31% | +223.72% | +348.95% | +49.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.91 | 103.4 | 104.37 | 106.5 | 105.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.91 | 103.4 | 104.37 | 106.5 | 105.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 952.38 | 952.38 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,238.49 | 237,437.69 | -13,004.56 | 175,177.4 | 589,370.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.19% | +685.22% | -105.48% | +1,447.05% | +236.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33% | 1.63% | -0.08% | 0.83% | 2.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,272.26 | 139,961.27 | -117,555.46 | 131,632.25 | 482,517.55 | |||||||||