| 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 | 4,486,585.68 | 4,860,150.25 | 7,408,312.27 | 10,776,004.93 | 12,783,512.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.18% | +8.33% | +52.43% | +45.46% | +18.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,033,692.33 | 6,207,032.53 | 7,309,503.82 | 10,092,078.7 | 10,943,214.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,547,106.65 | -1,346,882.28 | 98,808.45 | 683,926.23 | 1,840,298 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490.76% | +12.94% | +107.34% | +592.17% | +169.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.48% | -27.71% | 1.33% | 6.35% | 14.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,174.73 | 254,513.25 | 254,621.75 | 445,309.85 | 672,675.86 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,733,281.38 | -1,601,395.53 | -155,813.3 | 238,616.38 | 1,167,622.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,714.05% | +7.61% | +90.27% | +253.14% | +389.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.63% | -32.95% | -2.1% | 2.21% | 9.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,420 | -55,561 | -41,196 | -108,060 | -119,864 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.2% | +26.33% | +25.85% | -162.31% | -10.92% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,308 | -121,815 | -159,033 | -172,514 | -195,730 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,888 | 66,254 | 117,837 | 64,454 | 75,866 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,556.43 | -68,225.9 | 68,832.12 | 51,477.69 | -217,611.57 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,715,144.94 | -1,725,182.43 | -128,177.18 | 182,034.07 | 830,146.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,448 | 3,209 | 409 | -854 | 11,946 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,158 | -62,040 | 3,738 | - | 16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,727,458.94 | -1,794,326.43 | -116,279.18 | 181,035.07 | 842,369.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,305.89% | -3.87% | +93.52% | +255.69% | +365.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.5% | -36.92% | -1.57% | 1.68% | 6.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,629.51 | -49,547.98 | -276,323.04 | -347,177.83 | -403,551.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,699,829.43 | -1,744,778.45 | 160,043.85 | 528,212.9 | 1,245,921.54 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -157.9 | -93.78 | -83.04 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,699,829.43 | -1,744,778.45 | 159,885.95 | 528,119.12 | 1,245,838.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,063.47% | -2.64% | +109.16% | +230.31% | +135.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.89% | -35.9% | 2.16% | 4.9% | 9.75% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,246.75 | 24,490.89 | 23,840.88 | 23,328.32 | 18,017.62 | |||||||||
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 | -1,724,076.18 | -1,769,269.34 | 136,045.07 | 504,790.8 | 1,227,820.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,071.64 | -16,492.92 | 736.05 | 1,647.66 | 4,007.29 | |||||||||
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 | -2,853.85% | -2.62% | +104.46% | +123.85% | +143.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,072 | -16,492.92 | 658.93 | 1,449.15 | 3,408.77 | |||||||||
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 | -3,163.58% | -2.62% | +104% | +119.92% | +135.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.27 | 107.27 | 184.83 | 306.37 | 306.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.27 | 107.27 | 242.65 | 364.43 | 365.48 | |||||||||
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 | -1,609,316.38 | -1,470,899.53 | -9,809.3 | 418,254.38 | 1,400,548.14 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778.76% | +8.6% | +99.33% | +4,363.86% | +234.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.87% | -30.26% | -0.13% | 3.88% | 10.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,733,281.38 | -1,601,395.53 | -155,813.3 | 238,616.38 | 1,167,622.14 | |||||||||