| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,484,219.39 | 3,045,529.73 | 2,879,567 | 3,374,697.36 | 4,861,837.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.46% | -12.59% | -5.45% | +17.19% | +44.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,014,506.97 | 2,689,278.21 | 2,394,328.08 | 2,933,955.14 | 4,157,440.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469,712.42 | 356,251.52 | 485,238.91 | 440,742.22 | 704,396.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | -24.16% | +36.21% | -9.17% | +59.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48% | 11.7% | 16.85% | 13.06% | 14.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,338.82 | 241,495.58 | 230,055.86 | 237,266.71 | 324,886.41 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,373.6 | 114,755.94 | 255,183.06 | 203,475.51 | 379,509.85 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | -53.04% | +122.37% | -20.26% | +86.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.01% | 3.77% | 8.86% | 6.03% | 7.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136,074.17 | -191,776.59 | -240,308.77 | -144,465.2 | -214,368.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.21% | -40.94% | -25.31% | +39.88% | -48.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145,670.78 | -212,398.54 | -259,892.44 | -214,558.63 | -270,712.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,596.62 | 20,621.96 | 19,583.66 | 70,093.43 | 56,344.68 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,942.18 | 15,846.35 | -12,878.89 | 10,031.86 | -5,901.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,357.25 | -61,174.3 | 1,995.39 | 69,042.17 | 159,240.72 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.73 | 6,438.35 | 2,965.95 | -5,532.86 | 2,922 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,642.54 | -1,994.57 | -6,523.57 | -4,450.57 | -17,845.65 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,817.83 | 78,306.22 | -18,174.71 | 59,058.74 | 144,317.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.71% | -28.69% | -123.21% | +424.95% | +144.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 2.57% | -0.63% | 1.75% | 2.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,036.05 | 26,705.64 | 23,914.51 | 28,988.17 | 48,141.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,781.79 | 51,600.58 | -42,089.22 | 30,070.56 | 96,176.02 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,407.37 | -11,991.54 | 9,992.9 | -20,801.56 | -63,831.98 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,374.41 | 39,609.03 | -32,096.32 | 9,269.01 | 32,344.04 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.4% | -42.07% | -181.03% | +128.88% | +248.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96% | 1.3% | -1.11% | 0.27% | 0.67% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,548.02 | 10,127.87 | 2,752.01 | - | - | |||||||||
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 | 57,826.39 | 29,481.16 | -34,848.33 | 9,269.01 | 32,344.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.98 | 187.25 | -221.34 | 58.87 | 205.44 | |||||||||
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 | -48.93% | -58.57% | -218.21% | +126.6% | +248.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.98 | 187.25 | -221.34 | 58.87 | 205.44 | |||||||||
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 | -48.93% | -58.57% | -218.21% | +126.6% | +248.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.94 | 157.44 | 157.44 | 157.44 | 157.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.94 | 157.44 | 157.44 | 157.44 | 157.44 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 500 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +66.67% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,868.82 | 269,079.37 | 424,250.62 | 367,872.73 | 509,894.16 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | -21.06% | +57.67% | -13.29% | +38.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | 8.84% | 14.73% | 10.9% | 10.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,373.6 | 114,755.94 | 255,183.06 | 203,475.51 | 379,509.85 | |||||||||