| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,453,071.79 | 7,141,136.83 | 8,394,203.04 | 8,939,621.48 | 9,411,947.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | +10.66% | +17.55% | +6.5% | +5.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,597,808.45 | 5,245,553.7 | 6,348,131.53 | 6,104,687.91 | 5,993,367.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,855,263.34 | 1,895,583.13 | 2,046,071.5 | 2,834,933.57 | 3,418,580.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.02% | +2.17% | +7.94% | +38.55% | +20.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.75% | 26.54% | 24.37% | 31.71% | 36.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,227,295.07 | 1,253,752.2 | 1,341,037.71 | 1,507,076.04 | 1,655,527.39 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627,968.26 | 641,830.93 | 705,033.79 | 1,327,857.52 | 1,763,053.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.39% | +2.21% | +9.85% | +88.34% | +32.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 8.99% | 8.4% | 14.85% | 18.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,147.1 | -25,538.9 | -26,139.94 | 23,991.53 | 89,844.11 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.99% | +18.01% | -2.35% | +191.78% | +274.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,464.09 | -43,762.09 | -61,658.03 | -70,370.51 | -44,366.96 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,316.99 | 18,223.19 | 35,518.09 | 94,362.04 | 134,211.07 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,924.94 | 64,969.7 | 87,192.06 | -168,278.57 | -181,308.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578,896.23 | 681,261.73 | 766,085.92 | 1,183,570.48 | 1,671,588.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,982.56 | 439.59 | 117,887.7 | -1,940.04 | -3,329.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.49 | -14,477.61 | -7,466.5 | 2,547.65 | 167.65 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578,268.1 | 712,853.11 | 858,353.83 | 1,171,218.93 | 1,573,821.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.97% | +23.27% | +20.41% | +36.45% | +34.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.96% | 9.98% | 10.23% | 13.1% | 16.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,062.72 | 118,139.11 | 152,579.3 | 442,425.98 | 442,724.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,205.38 | 594,714 | 705,774.53 | 728,792.95 | 1,131,097.82 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,868.18 | -6,522.01 | -15,525.65 | -8,575.3 | -16,469.27 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372,337.21 | 588,191.99 | 690,248.87 | 720,217.65 | 1,114,628.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.25% | +57.97% | +17.35% | +4.34% | +54.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77% | 8.24% | 8.22% | 8.06% | 11.84% | |||||||||
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 | 372,337.21 | 588,191.99 | 690,248.87 | 720,217.65 | 1,114,628.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,031.81 | 4,821.69 | 5,658.3 | 5,903.97 | 9,137.14 | |||||||||
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 | -10.49% | +59.04% | +17.35% | +4.34% | +54.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,031.81 | 4,821.69 | 5,658.3 | 5,903.97 | 9,137.14 | |||||||||
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 | -10.49% | +59.04% | +17.35% | +4.34% | +54.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.81 | 121.99 | 121.99 | 121.99 | 121.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.81 | 121.99 | 121.99 | 121.99 | 121.99 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,000 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,255,492.3 | 1,234,012 | 1,240,906.48 | 1,835,229.35 | 2,278,088.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.2% | -1.71% | +0.56% | +47.89% | +24.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.46% | 17.28% | 14.78% | 20.53% | 24.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627,968.26 | 641,830.93 | 705,033.79 | 1,327,857.52 | 1,763,053.12 | |||||||||