| 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 | 91,744,080 | 159,473,954 | 143,078,000 | 133,328,000 | 119,694,000 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.67% | +73.82% | -10.28% | -6.81% | -10.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,678,065 | 88,345,475 | 86,744,000 | 85,415,000 | 80,483,000 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,066,015 | 71,128,479 | 56,334,000 | 47,913,000 | 39,211,000 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.43% | +91.9% | -20.8% | -14.95% | -18.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.4% | 44.6% | 39.37% | 35.94% | 32.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,984,612 | 11,283,971 | 14,863,000 | 10,505,000 | 12,705,000 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,081,403 | 59,844,508 | 41,471,000 | 37,408,000 | 26,506,000 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +358.23% | +98.94% | -30.7% | -9.8% | -29.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.79% | 37.53% | 28.98% | 28.06% | 22.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,829,108 | -4,551,465 | -5,039,000 | -5,750,000 | -6,358,000 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.69% | -60.88% | -10.71% | -14.11% | -10.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,095,224 | -5,517,417 | -6,924,000 | -7,377,000 | -7,604,000 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,116 | 965,952 | 1,885,000 | 1,627,000 | 1,246,000 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -442,782 | -1,514,870 | 179,000 | -2,005,000 | -1,460,000 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,809,513 | 53,778,173 | 36,611,000 | 29,653,000 | 18,688,000 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123,342 | -86,954 | 121,000 | -148,000 | -121,000 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312,976 | 337,167 | 64,000 | 1,185,000 | 294,000 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,288,693 | 54,026,294 | 36,788,000 | 30,705,000 | 18,861,000 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +450.37% | +105.51% | -31.91% | -16.54% | -38.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.65% | 33.88% | 25.71% | 23.03% | 15.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,562,205 | 16,990,399 | 13,483,000 | 11,091,000 | 5,927,000 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,726,488 | 37,035,895 | 23,305,000 | 19,614,000 | 12,934,000 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,031,804 | -3,629,604 | -4,243,000 | -4,679,000 | -3,905,000 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,694,684 | 33,406,291 | 19,062,000 | 14,935,000 | 9,029,000 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +952.18% | +100.1% | -42.94% | -21.65% | -39.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.2% | 20.95% | 13.32% | 11.2% | 7.54% | |||||||||
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 | 16,694,684 | 33,406,291 | 19,062,000 | 14,935,000 | 9,029,000 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406.03 | 812.48 | 463.61 | 363.23 | 219.59 | |||||||||
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 | +952.18% | +100.1% | -42.94% | -21.65% | -39.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406.03 | 812.48 | 463.61 | 363.23 | 219.59 | |||||||||
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 | +952.18% | +100.1% | -42.94% | -21.65% | -39.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,116.69 | 41,116.69 | 41,116.69 | 41,116.69 | 41,116.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,116.69 | 41,116.69 | 41,116.69 | 41,116.69 | 41,116.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243 | 486.99 | 278 | - | 110 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,329.41% | +100.41% | -42.91% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,363,606 | 73,628,737 | 58,909,000 | 53,726,000 | 43,222,000 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.81% | +82.41% | -19.99% | -8.8% | -19.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44% | 46.17% | 41.17% | 40.3% | 36.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,081,403 | 59,844,508 | 41,471,000 | 37,408,000 | 26,506,000 | |||||||||