| 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 | 11,494,438.1 | 12,316,315.21 | 11,287,164.36 | 12,208,066.11 | 13,340,754.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.05% | +7.15% | -8.36% | +8.16% | +9.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,894,802.64 | 8,923,590.82 | 8,332,521.81 | 8,454,929.14 | 8,964,890.46 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,599,635.46 | 3,392,724.39 | 2,954,642.55 | 3,753,136.97 | 4,375,863.86 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.35% | -5.75% | -12.91% | +27.03% | +16.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.32% | 27.55% | 26.18% | 30.74% | 32.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,482,351.58 | 2,893,341.74 | 2,670,566.99 | 2,734,461.35 | 2,845,471.69 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117,283.88 | 499,382.65 | 284,075.56 | 1,018,675.62 | 1,530,392.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +204.3% | -55.3% | -43.11% | +258.59% | +50.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.72% | 4.05% | 2.52% | 8.34% | 11.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120,022.14 | -248,034.1 | -297,034.52 | -217,248.64 | -237,120.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.68% | -106.66% | -19.76% | +26.86% | -9.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244,539.39 | -309,849.69 | -344,011.84 | -320,056.86 | -316,073.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,517.24 | 61,815.59 | 46,977.32 | 102,808.23 | 78,953.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,111.47 | -121,525.19 | 8,709.53 | -71,474.57 | 3,251.79 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945,150.27 | 129,823.35 | -4,249.44 | 729,952.41 | 1,296,523.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,642.53 | 515.56 | -3,941.95 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,464.6 | 123,923.74 | 207,155.24 | 169,313.41 | 1,324,941.52 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 903,832.82 | 254,262.66 | 198,963.86 | 893,244.31 | 2,621,464.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,011.58% | -71.87% | -21.75% | +348.95% | +193.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86% | 2.06% | 1.76% | 7.32% | 19.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,811.09 | -19,219.09 | 10,379.34 | 257,839.92 | 637,149.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695,021.73 | 273,481.74 | 188,584.51 | 635,404.39 | 1,984,315.02 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,991.03 | -104,062.05 | -127,943.72 | -154,461.12 | -636,838.25 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652,030.7 | 169,419.7 | 60,640.79 | 480,943.27 | 1,347,476.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,019.85% | -74.02% | -64.21% | +693.1% | +180.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67% | 1.38% | 0.54% | 3.94% | 10.1% | |||||||||
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 | 652,030.7 | 169,419.7 | 60,640.79 | 480,943.27 | 1,347,476.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.89 | 67.53 | 24.17 | 191.7 | 537.09 | |||||||||
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 | +2,019.85% | -74.02% | -64.21% | +693.1% | +180.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.89 | 67.53 | 24 | 191.7 | 537 | |||||||||
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 | +2,065.77% | -74.02% | -64.46% | +698.75% | +180.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.84 | 2,508.84 | 2,508.84 | 2,508.84 | 2,508.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.84 | 2,508.84 | 2,508.84 | 2,508.84 | 2,508.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95 | 22 | - | 69 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,800% | -76.84% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,425,234.69 | 759,233.07 | 551,559.96 | 1,301,564.9 | 1,796,249.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.81% | -46.73% | -27.35% | +135.98% | +38.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 6.16% | 4.89% | 10.66% | 13.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117,283.88 | 499,382.65 | 284,075.56 | 1,018,675.62 | 1,530,392.16 | |||||||||