| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,568,688.84 | 1,896,688.72 | 1,025,746.7 | 1,300,998.94 | 4,726,187.07 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.28% | -26.16% | -45.92% | +26.83% | +263.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 867,233.04 | 1,264,377.26 | 782,177.23 | 1,002,803.57 | 3,609,503.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,701,455.8 | 632,311.47 | 243,569.47 | 298,195.37 | 1,116,683.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165.66% | -62.84% | -61.48% | +22.43% | +274.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.24% | 33.34% | 23.75% | 22.92% | 23.63% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351,673.69 | 275,877.35 | 195,867.05 | 223,918.92 | 262,814.44 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349,782.11 | 356,434.12 | 47,702.42 | 74,276.45 | 853,869.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +289.8% | -73.59% | -86.62% | +55.71% | +1,049.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.55% | 18.79% | 4.65% | 5.71% | 18.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,878.28 | -167,891.31 | -70,671.93 | 16,368 | -68,175.92 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,207.59% | -223.63% | +57.91% | +123.16% | -516.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,383.97 | -254,517.28 | -117,121.43 | -47,361.63 | -97,242.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,505.69 | 86,625.98 | 46,449.51 | 63,729.63 | 29,066.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,096.07 | 17,800.51 | 116,772.1 | -21,471.25 | 17,265.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342,999.91 | 206,343.32 | 93,802.6 | 69,173.2 | 802,958.19 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,284.07 | 1,333.66 | 1,289.33 | 1,142.31 | -5,605.51 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,202.66 | 1,078.47 | 69,641.42 | 14,522.9 | 21,087.85 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,281,556.95 | 198,787.02 | 165,886.1 | 158,088.41 | 818,282.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.42% | -84.49% | -16.55% | -4.7% | +417.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.89% | 10.48% | 16.17% | 12.15% | 17.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291,615.68 | 7,420.99 | 54,262.89 | 56,184.11 | 194,331.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989,941.27 | 191,366.04 | 111,623.21 | 101,904.3 | 623,950.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,786.99 | -47,237.78 | 7,103.87 | 12,631.63 | 23,827.19 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986,154.28 | 144,128.26 | 118,727.08 | 114,535.93 | 647,777.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.65% | -85.38% | -17.62% | -3.53% | +465.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.39% | 7.6% | 11.57% | 8.8% | 13.71% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,123.92 | 6,987.31 | - | - | - | |||||||||
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 | 916,030.36 | 137,140.95 | 118,727.08 | 114,535.93 | 647,777.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,593.45 | 212.15 | 183.66 | 177.18 | 813.35 | |||||||||
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 | +22.53% | -86.69% | -13.43% | -3.53% | +359.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,593.45 | 212.15 | 183.66 | 177.18 | 813.35 | |||||||||
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 | +22.53% | -86.69% | -13.43% | -3.53% | +359.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.87 | 646.44 | 646.44 | 646.44 | 796.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.87 | 646.44 | 646.44 | 646.44 | 796.43 | |||||||||
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 | 1,401,003.26 | 421,232.71 | 113,391.34 | 142,282.39 | 911,008.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +258.17% | -69.93% | -73.08% | +25.48% | +540.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.54% | 22.21% | 11.05% | 10.94% | 19.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349,782.11 | 356,434.12 | 47,702.42 | 74,276.45 | 853,869.05 | |||||||||