| 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 | 44,878,300 | 48,972,085 | 51,175,898 | 55,800,849 | 60,715,806 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.41% | +9.12% | +4.5% | +9.04% | +8.81% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,126,208 | 41,546,711 | 43,954,324 | 44,911,014 | 47,895,292 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,752,092 | 7,425,374 | 7,221,574 | 10,889,835 | 12,820,514 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.67% | -4.21% | -2.74% | +50.8% | +17.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.27% | 15.16% | 14.11% | 19.52% | 21.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,649,552 | 4,691,556 | 5,013,658 | 5,766,973 | 6,801,998 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,102,540 | 2,733,818 | 2,207,916 | 5,122,862 | 6,018,516 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.24% | -11.88% | -19.24% | +132.02% | +17.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91% | 5.58% | 4.31% | 9.18% | 9.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -649,535 | -667,987 | -857,253 | -776,472 | -649,072 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.65% | -2.84% | -28.33% | +9.42% | +16.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -663,683 | -677,482 | -899,386 | -823,599 | -715,946 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,148 | 9,495 | 42,133 | 47,127 | 66,874 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,157 | -104,207 | -109,813 | -49,194 | -57,020 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,415,848 | 1,961,624 | 1,240,850 | 4,297,196 | 5,312,424 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,167 | 9,193 | 15,502 | 39,252 | 123,867 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367,832 | -16,288 | 4,885 | -61,740 | 47,358 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,793,847 | 1,954,529 | 1,261,237 | 4,241,472 | 5,483,649 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.42% | -30.04% | -35.47% | +236.29% | +29.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 3.99% | 2.46% | 7.6% | 9.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662,951 | 463,598 | 315,315 | 1,029,134 | 1,202,320 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130,896 | 1,490,931 | 945,922 | 3,212,338 | 4,281,329 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108,300 | -71,076 | -16,206 | -193,446 | -277,330 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,022,596 | 1,419,855 | 929,716 | 3,018,892 | 4,003,999 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.64% | -29.8% | -34.52% | +224.71% | +32.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 2.9% | 1.82% | 5.41% | 6.59% | |||||||||
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 | 2,022,596 | 1,419,855 | 929,716 | 3,018,892 | 4,003,999 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.85 | 122.19 | 79.96 | 259.63 | 344.35 | |||||||||
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 | +121.54% | -29.72% | -34.56% | +224.71% | +32.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.85 | 122.19 | 79.96 | 259.63 | 344.35 | |||||||||
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 | +121.54% | -29.72% | -34.56% | +224.71% | +32.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,634.39 | 11,620.31 | 11,627.67 | 11,627.67 | 11,627.67 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,634.39 | 11,620.31 | 11,627.67 | 11,627.67 | 11,627.67 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 50 | - | 140 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | -16.67% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,326,282 | 3,694,145 | 3,244,695 | 6,211,407 | 7,185,594 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.13% | -14.61% | -12.17% | +91.43% | +15.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | 7.54% | 6.34% | 11.13% | 11.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,102,540 | 2,733,818 | 2,207,916 | 5,122,862 | 6,018,516 | |||||||||