| 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 | 1,511,373.58 | 1,697,338.48 | 1,813,841.46 | 1,936,916.85 | 2,068,370.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.51% | +12.3% | +6.86% | +6.79% | +6.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749,397.82 | 798,842.39 | 883,908.6 | 887,986.66 | 965,102.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761,975.76 | 898,496.09 | 929,932.86 | 1,048,930.19 | 1,103,267.55 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.86% | +17.92% | +3.5% | +12.8% | +5.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.42% | 52.94% | 51.27% | 54.15% | 53.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579,521.46 | 691,161.85 | 735,790.08 | 769,704.7 | 842,748.44 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,454.3 | 207,334.24 | 194,142.78 | 279,225.49 | 260,519.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.07% | +13.64% | -6.36% | +43.82% | -6.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.07% | 12.22% | 10.7% | 14.42% | 12.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,560.43 | 3,278.1 | -4,488.75 | 1,814.27 | -7,562.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.22% | +158.95% | -236.93% | +140.42% | -516.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,292.23 | -8,351.01 | -13,993.95 | -7,566.45 | -13,865.14 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,731.79 | 11,629.11 | 9,505.2 | 9,380.72 | 6,302.91 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,848.58 | -44,726.38 | 8,293.06 | -123,248.89 | 10,184.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,045.29 | 165,885.97 | 197,947.1 | 157,790.87 | 263,141.24 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,284.2 | -1,094.17 | -2,102.67 | -503.29 | 159.05 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,109.2 | -5,218.51 | -2,372.42 | -15,491.95 | -14,654.26 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,211.53 | 154,932.22 | 202,522.04 | 115,775.05 | 243,618.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.72% | +36.85% | +30.72% | -42.83% | +110.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49% | 9.13% | 11.17% | 5.98% | 11.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,427.08 | 34,664.18 | 11,083.07 | 46,914.36 | 15,711.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,784.45 | 120,268.05 | 191,438.98 | 68,860.7 | 227,906.76 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,054.26 | -17,702.46 | -38,773.85 | -10,975.2 | -52,843.86 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,730.2 | 102,565.59 | 152,665.12 | 57,885.5 | 175,062.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.97% | +30.27% | +48.85% | -62.08% | +202.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 6.04% | 8.42% | 2.99% | 8.46% | |||||||||
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 | 78,730.2 | 102,565.59 | 152,665.12 | 57,885.5 | 175,062.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,894.69 | 2,466.88 | 3,691.68 | 1,416 | 4,280 | |||||||||
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 | -19.14% | +30.2% | +49.65% | -61.64% | +202.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,894.69 | 2,466.88 | 3,691.68 | 1,416 | 4,280 | |||||||||
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 | -19.14% | +30.2% | +49.65% | -61.64% | +202.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.55 | 41.58 | 41.35 | 40.88 | 40.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.55 | 41.58 | 41.35 | 40.88 | 40.9 | |||||||||
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 | 233,012.11 | 255,613.72 | 248,363.97 | 338,010.79 | 323,404.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.48% | +9.7% | -2.84% | +36.09% | -4.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42% | 15.06% | 13.69% | 17.45% | 15.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,454.3 | 207,334.24 | 194,142.78 | 279,225.49 | 260,519.1 | |||||||||