| 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 | 3,206,290.17 | 3,898,243.61 | 3,845,826.3 | 4,832,024.8 | 5,945,565.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.05% | +21.58% | -1.34% | +25.64% | +23.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,064,489.23 | 2,180,183.03 | 2,067,811.11 | 2,696,544.4 | 3,230,154.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,141,800.93 | 1,718,060.58 | 1,778,015.19 | 2,135,480.4 | 2,715,411.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.24% | +50.47% | +3.49% | +20.1% | +27.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.61% | 44.07% | 46.23% | 44.19% | 45.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448,930.75 | 666,613.7 | 661,486.5 | 822,038.8 | 1,087,932.17 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692,870.19 | 1,051,446.88 | 1,116,528.69 | 1,313,441.6 | 1,627,479.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.18% | +51.75% | +6.19% | +17.64% | +23.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.61% | 26.97% | 29.03% | 27.18% | 27.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110,592.12 | -119,907.32 | -58,324.39 | -58,113.14 | 90,908.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.74% | -8.42% | +51.36% | +0.36% | +256.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119,252.96 | -130,757 | -134,993.14 | -139,487.5 | -107,942.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,660.84 | 10,849.68 | 76,668.75 | 81,374.36 | 198,850.79 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,159.33 | 408,594.43 | 311,991.04 | 486,961.16 | 784,328.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751,437.4 | 1,340,133.99 | 1,370,195.35 | 1,742,289.61 | 2,502,716 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,227.17 | 2,443.18 | 21,528.51 | 7,155.28 | 4,223.47 | |||||||||
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 | 806,212.16 | 1,331,813.63 | 3,226,763.29 | 2,098,590.31 | 2,506,020.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.29% | +65.19% | +142.28% | -34.96% | +19.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.14% | 34.16% | 83.9% | 43.43% | 42.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,650.34 | 170,519.83 | 692,829.04 | 175,006.83 | 281,833.71 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720,561.82 | 1,161,293.8 | 2,533,934.25 | 1,923,583.48 | 2,224,187.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108,379.74 | -167,378.23 | -283,356.91 | -468,103.89 | -547,306.12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612,182.07 | 993,915.56 | 2,250,577.34 | 1,455,479.6 | 1,676,881.15 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.04% | +62.36% | +126.44% | -35.33% | +15.21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.09% | 25.5% | 58.52% | 30.12% | 28.2% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,974.57 | 79,513.25 | 66,267.14 | 91,219.37 | 134,150.49 | |||||||||
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 | 563,207.51 | 914,402.32 | 2,184,310.2 | 1,364,260.23 | 1,542,730.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,868.77 | 3,034.07 | 7,207.03 | 4,276.08 | 3,666.49 | |||||||||
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 | +62.63% | +62.36% | +137.54% | -40.67% | -14.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,868.77 | 3,034 | 7,207 | 4,276 | 3,666 | |||||||||
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 | +62.64% | +62.35% | +137.54% | -40.67% | -14.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.38 | 301.38 | 303.08 | 319.04 | 420.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.38 | 301.38 | 303.08 | 319.04 | 420.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 2,000 | 2,200 | 2,000 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +66.67% | +10% | -9.09% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,072,416.32 | 1,444,631.9 | 1,512,946.57 | 1,713,218.53 | 2,038,539.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.06% | +34.71% | +4.73% | +13.24% | +18.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.45% | 37.06% | 39.34% | 35.46% | 34.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692,870.19 | 1,051,446.88 | 1,116,528.69 | 1,313,441.6 | 1,627,479.09 | |||||||||