| 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 | 35,657,262.55 | 44,009,527.68 | 52,617,900.83 | 62,848,794.35 | 70,112,825.57 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.53% | +23.42% | +19.56% | +19.44% | +11.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,025,298.31 | 26,842,249.04 | 32,298,347.38 | 39,150,445.98 | 44,217,420.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,631,964.24 | 17,167,278.64 | 20,319,553.44 | 23,698,348.37 | 25,895,404.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.34% | +25.93% | +18.36% | +16.63% | +9.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.23% | 39.01% | 38.62% | 37.71% | 36.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,216,936.72 | 10,372,721.35 | 11,867,925.55 | 13,190,000.59 | 14,911,627.38 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,415,027.52 | 6,794,557.3 | 8,451,627.9 | 10,508,347.78 | 10,983,777.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.6% | +25.48% | +24.39% | +24.34% | +4.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19% | 15.44% | 16.06% | 16.72% | 15.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,091.77 | 718,351.54 | 1,105,964 | 758,925.14 | 1,117,124.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.09% | +36.54% | +53.96% | -31.38% | +47.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483,995.85 | -645,725.56 | -832,648.61 | -551,639.36 | -809,759.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,010,087.62 | 1,364,077.1 | 1,938,612.61 | 1,310,564.5 | 1,926,883.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792,166.1 | 513,043.51 | 146,206.4 | 541,123.24 | 1,322,599.33 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,733,285.39 | 8,025,952.35 | 9,703,798.3 | 11,808,396.17 | 13,423,500.91 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,337,206.44 | 7,662,282.96 | 9,203,006.1 | 11,069,666.42 | 13,038,869.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.4% | +20.91% | +20.11% | +20.28% | +17.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77% | 17.41% | 17.49% | 17.61% | 18.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987,905.34 | 1,170,939.51 | 1,414,956.36 | 1,642,243.89 | 1,813,346.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,349,301.1 | 6,491,343.45 | 7,788,049.74 | 9,427,422.53 | 11,225,523.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,011,889.22 | -1,181,234.86 | -1,322,859.31 | -1,570,654.72 | -1,856,213.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,337,411.88 | 5,310,108.59 | 6,465,190.43 | 7,856,767.81 | 9,369,309.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.59% | +22.43% | +21.75% | +21.52% | +19.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16% | 12.07% | 12.29% | 12.5% | 13.36% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397,214.79 | 461,504.44 | 557,312.42 | 624,987.18 | 511,439.96 | |||||||||
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 | 3,940,197.09 | 4,848,604.15 | 5,907,878.01 | 7,231,780.63 | 8,857,869.83 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,379.17 | 2,908.99 | 3,523.74 | 4,299.38 | 5,211.31 | |||||||||
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 | +21.33% | +22.27% | +21.13% | +22.01% | +21.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378.89 | 2,908.88 | 3,523.48 | 4,299.13 | 5,211 | |||||||||
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 | +21.31% | +22.28% | +21.13% | +22.01% | +21.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656.13 | 1,666.76 | 1,676.59 | 1,682.05 | 1,699.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656.13 | 1,666.76 | 1,676.59 | 1,682.05 | 1,699.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,095.86 | 1,315.03 | 1,512.29 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.02% | +20% | +15% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,058,943.2 | 8,627,621.79 | 10,738,142.06 | 12,922,342.15 | 13,765,030.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.81% | +22.22% | +24.46% | +20.34% | +6.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.8% | 19.6% | 20.41% | 20.56% | 19.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,415,027.52 | 6,794,557.3 | 8,451,627.9 | 10,508,347.78 | 10,983,777.37 | |||||||||