| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,863,509.58 | 5,178,537.9 | 4,700,209.57 | 5,102,928.68 | 5,412,090.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.65% | +34.04% | -9.24% | +8.57% | +6.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,419,666.9 | 4,564,510.43 | 4,268,076.38 | 4,510,716.53 | 4,781,567.47 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443,842.69 | 614,027.47 | 432,133.2 | 592,212.15 | 630,523.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.14% | +38.34% | -29.62% | +37.04% | +6.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49% | 11.86% | 9.19% | 11.61% | 11.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,797.56 | 279,570.5 | 242,459.56 | 291,112.45 | 287,174.25 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,045.12 | 334,456.97 | 189,673.64 | 301,099.7 | 343,348.82 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.28% | +63.11% | -43.29% | +58.75% | +14.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 6.46% | 4.04% | 5.9% | 6.34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,603.72 | -10,566.38 | -17,940.79 | -16,028.82 | -7,982.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.35% | +16.16% | -69.79% | +10.66% | +50.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,396.6 | -24,700.9 | -38,519.68 | -39,892.38 | -50,823.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,792.88 | 14,134.52 | 20,578.89 | 23,863.56 | 42,841.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,327.75 | 33,000.16 | 43,018.82 | 68,061.62 | 64,521 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,769.16 | 356,890.75 | 214,751.66 | 353,132.51 | 399,887.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.64 | 906.4 | 937.36 | 503.64 | 247.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -629.15 | -248.53 | -4,878.49 | -763.92 | -37.91 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,429.77 | 357,252.09 | 210,810.53 | 352,872.23 | 400,601.81 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.79% | +61.34% | -40.99% | +67.39% | +13.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73% | 6.9% | 4.49% | 6.92% | 7.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,977.62 | 72,265.97 | 40,937.13 | 70,368.13 | 78,154.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,452.15 | 284,986.12 | 169,873.4 | 282,504.1 | 322,446.85 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,257.81 | -5,932.38 | 2,107.44 | -1,586.16 | -5,840.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,194.34 | 279,053.74 | 171,980.84 | 280,917.94 | 316,606.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.85% | +48.28% | -38.37% | +63.34% | +12.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.87% | 5.39% | 3.66% | 5.51% | 5.85% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,313.66 | 21,783.59 | 15,017.66 | 42,074.92 | 47,000 | |||||||||
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 | 179,880.69 | 257,270.15 | 156,963.18 | 238,843.02 | 269,606.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,894.13 | 7,145.86 | 4,359.76 | 6,634.03 | 7,488.5 | |||||||||
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 | +207.33% | -9.48% | -38.99% | +52.16% | +12.88% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,894.13 | 7,145.86 | 4,359.76 | 6,634.03 | 7,488.5 | |||||||||
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 | +207.33% | -9.48% | -38.99% | +52.16% | +12.88% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79 | 36 | 36 | 36 | 36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79 | 36 | 36 | 36 | 36 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 4,000 | 3,500 | 4,000 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +300% | -12.5% | +14.29% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333,917.6 | 461,674.34 | 312,837.87 | 425,621.73 | 480,124.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.31% | +38.26% | -32.24% | +36.05% | +12.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 8.92% | 6.66% | 8.34% | 8.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,045.12 | 334,456.97 | 189,673.64 | 301,099.7 | 343,348.82 | |||||||||