| 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 | 149,364.04 | 158,687.06 | 181,439.19 | 192,047.23 | 227,068.05 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.22% | +6.24% | +14.34% | +5.85% | +18.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,150.38 | 38,740.78 | 44,322.23 | 45,368.4 | 45,355.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,213.66 | 119,946.28 | 137,116.96 | 146,678.83 | 181,712.18 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.98% | +5.95% | +14.32% | +6.97% | +23.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.8% | 75.59% | 75.57% | 76.38% | 80.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,659.32 | 55,009.11 | 50,766.77 | 50,050.61 | 50,009.38 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,554.34 | 64,937.17 | 86,350.19 | 96,628.22 | 131,702.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.82% | +5.5% | +32.97% | +11.9% | +36.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.21% | 40.92% | 47.59% | 50.31% | 58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.42 | 5,347.65 | 5,893.31 | 4,658.29 | 4,752.91 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.46% | +2,326.17% | +10.2% | -20.96% | +2.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269 | -491.18 | -198.3 | - | -130.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.42 | 5,838.83 | 6,091.61 | 4,658.29 | 4,883 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567.46 | 3,886.33 | 3,319.61 | 2,919.08 | 3,607.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,342.22 | 74,171.14 | 95,563.11 | 104,205.59 | 140,063.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 56.2 | 0.34 | 0.53 | 0.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.89 | -1.34 | -997.54 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,326.33 | 74,226 | 94,565.91 | 104,206.12 | 140,063.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.9% | +15.39% | +27.4% | +10.19% | +34.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.07% | 46.78% | 52.12% | 54.26% | 61.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,758.83 | 7,053.77 | 20,702.64 | 25,165.49 | 35,349.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,567.5 | 67,172.23 | 73,863.27 | 79,040.62 | 104,713.78 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.01 | -0.01 | -0.01 | -0.01 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,567.5 | 67,172.22 | 73,863.26 | 79,040.62 | 104,713.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.78% | +23.1% | +9.96% | +7.01% | +32.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.53% | 42.33% | 40.71% | 41.16% | 46.12% | |||||||||
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 | 54,567.5 | 67,172.22 | 73,863.26 | 79,040.62 | 104,713.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 5.26 | 5.78 | 6.19 | 8.2 | |||||||||
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 | +19.61% | +23.19% | +9.89% | +7.09% | +32.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 5.26 | 5.78 | 6.19 | 8.2 | |||||||||
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 | +19.61% | +23.19% | +9.89% | +7.09% | +32.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,779.27 | 12,770.38 | 12,779.11 | 12,769.08 | 12,769.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,779.27 | 12,770.38 | 12,779.11 | 12,769.08 | 12,769.97 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68 | 2.98 | 5.72 | 6.03 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15% | -36.45% | +92.11% | +5.48% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,372.55 | 81,156.87 | 103,317.04 | 112,845.19 | 147,778.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.28% | +3.55% | +27.31% | +9.22% | +30.96% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.47% | 51.14% | 56.94% | 58.76% | 65.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,554.34 | 64,937.17 | 86,350.19 | 96,628.22 | 131,702.8 | |||||||||