| 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 | 1,152,975.7 | 1,280,091.85 | 1,375,328.74 | 1,422,683.3 | 1,570,891.01 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.24% | +11.03% | +7.44% | +3.44% | +10.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609,226.6 | 641,997.28 | 688,221 | 688,515.74 | 748,359.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543,749.1 | 638,094.57 | 687,107.75 | 734,167.55 | 822,531.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.92% | +17.35% | +7.68% | +6.85% | +12.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.16% | 49.85% | 49.96% | 51.6% | 52.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455,019.78 | 542,297.43 | 565,990 | 588,929.27 | 627,024.16 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,729.32 | 95,797.15 | 121,117.75 | 145,238.28 | 195,507.62 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +422.56% | +7.97% | +26.43% | +19.91% | +34.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | 7.48% | 8.81% | 10.21% | 12.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,679.28 | -4,270.24 | -10,503.53 | -1,892.58 | -9,879.48 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.85% | +44.39% | -145.97% | +81.98% | -422.01% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,248.27 | -8,405.55 | -13,602.9 | -6,986.37 | -12,475.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,568.99 | 4,135.3 | 3,099.38 | 5,093.79 | 2,596.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,458.75 | -44,054.29 | 14,848.22 | -42,222.95 | 25,285.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,591.29 | 47,472.61 | 125,462.44 | 101,122.75 | 210,913.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,028.68 | 246.4 | -1,221.42 | -465.97 | 79.96 | |||||||||
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 | 19,761.37 | 38,329.66 | 121,999.26 | 56,550.48 | 191,833.14 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.74% | +93.96% | +218.29% | -53.65% | +239.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71% | 2.99% | 8.87% | 3.97% | 12.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,322.78 | -833.51 | 1,996.36 | 33,203.97 | -1,075.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,084.15 | 39,163.17 | 120,002.9 | 23,346.51 | 192,908.92 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,578.41 | 3,076.35 | 1,735.78 | 1,388 | 2,946.66 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,505.73 | 42,239.52 | 121,738.68 | 24,734.51 | 195,855.58 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.15% | +72.37% | +188.21% | -79.68% | +691.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 3.3% | 8.85% | 1.74% | 12.47% | |||||||||
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 | 24,505.73 | 42,239.52 | 121,738.68 | 24,734.51 | 195,855.58 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,226.87 | 3,815.95 | 10,655.61 | 2,150 | 17,022 | |||||||||
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 | +86.18% | +71.36% | +179.24% | -79.82% | +691.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,226.87 | 3,815.95 | 10,655.61 | 2,150 | 17,022 | |||||||||
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 | +86.18% | +71.36% | +179.24% | -79.82% | +691.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 11.07 | 11.42 | 11.5 | 11.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 11.07 | 11.42 | 11.5 | 11.51 | |||||||||
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 | 129,612.76 | 135,491.81 | 164,914.6 | 194,216.68 | 246,580.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.01% | +4.54% | +21.72% | +17.77% | +26.96% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 10.58% | 11.99% | 13.65% | 15.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,729.32 | 95,797.15 | 121,117.75 | 145,238.28 | 195,507.62 | |||||||||