| 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 | 338,806.8 | 440,981.64 | 443,439.24 | 566,705.46 | 760,614.98 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.13% | +30.16% | +0.56% | +27.8% | +34.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272,316.07 | 366,363.9 | 374,304.09 | 495,240.03 | 641,051.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,490.73 | 74,617.75 | 69,135.15 | 71,465.43 | 119,563 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.78% | +12.22% | -7.35% | +3.37% | +67.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62% | 16.92% | 15.59% | 12.61% | 15.72% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,819.08 | 51,846.47 | 57,688.1 | 80,436.56 | 132,060.55 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,671.66 | 22,771.28 | 11,447.06 | -8,971.13 | -12,497.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.4% | +0.44% | -49.73% | -178.37% | -39.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69% | 5.16% | 2.58% | -1.58% | -1.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,540.06 | -1,819.21 | 3,995.46 | 19,768.93 | 12,618.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.93% | +28.38% | +319.63% | +394.79% | -36.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,534.26 | -3,041.67 | -2,993.59 | -485.2 | -3,355.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 994.2 | 1,222.46 | 6,989.05 | 20,254.13 | 15,973.91 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,069.07 | -6,311.38 | 2,760.14 | 7,291.94 | 35,324.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,062.52 | 14,640.68 | 18,202.65 | 18,089.74 | 35,446.19 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.5 | 896.55 | 4,836.68 | 15,368.21 | 10,505 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -663.06 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,176.02 | 15,537.23 | 22,059.96 | 29,572.69 | 45,951.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.57% | +9.6% | +41.98% | +34.06% | +55.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18% | 3.52% | 4.97% | 5.22% | 6.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,831.71 | 7,623.2 | 9,507.29 | 14,065.89 | 14,845.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,344.31 | 7,914.03 | 12,552.67 | 15,506.79 | 31,105.95 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -257.84 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,344.31 | 7,914.03 | 12,552.67 | 15,506.79 | 30,848.12 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +574.96% | -5.16% | +58.61% | +23.53% | +98.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46% | 1.79% | 2.83% | 2.74% | 4.06% | |||||||||
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 | 8,344.31 | 7,914.03 | 12,552.67 | 15,506.79 | 30,848.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22 | 4.95 | 7.85 | 9.69 | 19.28 | |||||||||
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 | +574.96% | -5.16% | +58.61% | +23.53% | +98.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22 | 4.95 | 7.85 | 9.69 | 19.28 | |||||||||
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 | +581.78% | -5.16% | +58.61% | +23.53% | +98.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600 | 1,600 | 1,600 | 1,600 | 1,600.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600 | 1,600 | 1,600 | 1,600 | 1,600.01 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.5 | 3 | 3.25 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +531.31% | 0% | +20% | +8.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,630.89 | 34,269.91 | 21,706.49 | 647.91 | -2,878.52 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.2% | +11.88% | -36.66% | -97.02% | -544.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04% | 7.77% | 4.9% | 0.11% | -0.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,671.66 | 22,771.28 | 11,447.06 | -8,971.13 | -12,497.55 | |||||||||