| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,266,596.71 | 1,643,706.51 | 1,994,036.91 | 2,205,119.94 | 2,441,085.48 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.51% | +29.77% | +21.31% | +10.59% | +10.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669,656.96 | 824,151.5 | 1,010,064.34 | 1,181,633.99 | 1,278,074.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596,939.74 | 819,555.01 | 983,972.57 | 1,023,485.95 | 1,163,010.49 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61% | +37.29% | +20.06% | +4.02% | +13.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.13% | 49.86% | 49.35% | 46.41% | 47.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362,867.85 | 523,054.92 | 602,925.61 | 608,327.72 | 700,575.04 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,071.89 | 296,500.09 | 381,046.95 | 415,158.23 | 462,435.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.85% | +26.67% | +28.51% | +8.95% | +11.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.48% | 18.04% | 19.11% | 18.83% | 18.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,867.78 | 16,058.88 | 13,840.45 | 4,439.73 | 3,288.65 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.34% | +133.83% | -13.81% | -67.92% | -25.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,496.31 | -3,794.59 | -6,036.19 | -3,489.36 | -16,501.36 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,364.1 | 19,853.46 | 19,876.63 | 7,929.09 | 19,790.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,976.49 | -21,500.1 | -17,608.45 | -17,145.45 | -19,549.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,963.18 | 291,058.86 | 377,278.95 | 402,452.51 | 446,174.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 73.63 | |||||||||
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 | 238,859.09 | 291,404.14 | 377,272.93 | 404,192.93 | 446,247.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.49% | +22% | +29.47% | +7.14% | +10.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.86% | 17.73% | 18.92% | 18.33% | 18.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,764.22 | 67,863.82 | 77,716.93 | 83,330.54 | 97,109.71 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,094.87 | 223,540.32 | 299,556.01 | 320,862.39 | 349,138.02 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,094.87 | 223,540.32 | 299,556.01 | 320,862.39 | 349,138.02 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.82% | +18.22% | +34.01% | +7.11% | +8.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93% | 13.6% | 15.02% | 14.55% | 14.3% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,581.54 | 39,696.77 | 21,777.72 | 23,326.7 | 44,748.74 | |||||||||
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 | 173,513.34 | 183,843.54 | 277,778.28 | 297,535.7 | 304,389.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,126.63 | 1,193.71 | 1,803.65 | 1,931.94 | 1,976.44 | |||||||||
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 | -6.16% | +5.95% | +51.1% | +7.11% | +2.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,126.63 | 1,193.64 | 1,803.65 | 1,931.94 | 1,976.44 | |||||||||
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 | -6.15% | +5.95% | +51.11% | +7.11% | +2.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.01 | 154.01 | 154.01 | 154.01 | 154.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.01 | 154.01 | 154.01 | 154.01 | 154.01 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.35 | 432.9 | 454.55 | 500 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -33.33% | +5% | +10% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,484.01 | 356,885.79 | 463,689.23 | 519,392.79 | 565,410.96 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78% | +21.19% | +29.93% | +12.01% | +8.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.25% | 21.71% | 23.25% | 23.55% | 23.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,071.89 | 296,500.09 | 381,046.95 | 415,158.23 | 462,435.45 | |||||||||