| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,525,667.07 | 6,580,054.06 | 9,747,210.93 | 10,334,025.11 | 12,136,122.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.85% | +19.08% | +48.13% | +6.02% | +17.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,888,380.1 | 4,509,498.01 | 8,191,627.5 | 8,891,851.55 | 9,977,748.61 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,637,286.97 | 2,070,556.05 | 1,555,583.43 | 1,442,173.56 | 2,158,374.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.92% | +26.46% | -24.87% | -7.29% | +49.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.63% | 31.47% | 15.96% | 13.96% | 17.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582,295.1 | 756,855.26 | 778,887.83 | 775,116.99 | 952,504.58 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054,991.87 | 1,313,700.79 | 776,695.6 | 667,056.58 | 1,205,869.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.88% | +24.52% | -40.88% | -14.12% | +80.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.09% | 19.96% | 7.97% | 6.45% | 9.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,331.98 | -10,579.11 | -9,288.56 | -15,567.19 | -20,975.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.19% | -2.39% | +12.2% | -67.6% | -34.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,884.69 | -12,987.38 | -14,121.15 | -22,823.24 | -30,553.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,552.71 | 2,408.27 | 4,832.59 | 7,256.05 | 9,577.97 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,748.68 | 44,030.95 | 17,166.14 | 25,845.65 | -20,937.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053,408.57 | 1,347,152.63 | 784,573.18 | 677,335.04 | 1,163,956.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,877.46 | -161.45 | -181.45 | 13,690.91 | 8,680.59 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,527.44 | -22,415.06 | -6,397.08 | -47,997.75 | -4,145.68 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032,433.44 | 1,325,223.58 | 780,363.53 | 650,252.22 | 1,164,443.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89% | +28.36% | -41.11% | -16.67% | +79.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68% | 20.14% | 8.01% | 6.29% | 9.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374,451 | 423,394.8 | 46,533.85 | 207,356.42 | 298,538.99 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657,982.44 | 901,828.77 | 733,829.68 | 442,895.79 | 865,904.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561,868.55 | -754,836.93 | -530,102.45 | -379,325.68 | -701,578.91 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,113.89 | 146,991.85 | 203,727.24 | 63,570.12 | 164,325.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.83% | +52.94% | +38.6% | -68.8% | +158.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.74% | 2.23% | 2.09% | 0.62% | 1.35% | |||||||||
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 | 96,113.89 | 146,991.85 | 203,727.24 | 63,570.12 | 164,325.14 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,509.5 | 3,837.91 | 5,319.25 | 1,659.79 | 4,290.47 | |||||||||
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 | +40.83% | +52.94% | +38.6% | -68.8% | +158.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,112.24 | 3,748.93 | 5,319 | 1,659.79 | 4,234.89 | |||||||||
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 | +18.54% | +77.49% | +41.88% | -68.79% | +155.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | 300 | 300 | 250 | 450 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.89% | +20% | 0% | -16.67% | +80% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101,676.52 | 1,372,946.22 | 843,655.27 | 739,579.02 | 1,301,054.49 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.3% | +24.62% | -38.55% | -12.34% | +75.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94% | 20.87% | 8.66% | 7.16% | 10.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054,991.87 | 1,313,700.79 | 776,695.6 | 667,056.58 | 1,205,869.59 | |||||||||