| 截止: | 2012 31/12 | 2013 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860,008.09 | 2,212,196.76 | 3,081,915.78 | 4,924,717.47 | 4,825,799.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.48% | -22.65% | +39.31% | +59.79% | -2.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,705,712.97 | 2,080,292.95 | 2,877,129.72 | 4,294,577.45 | 4,464,796.35 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,295.11 | 131,903.81 | 204,786.06 | 630,140.01 | 361,002.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.01% | -14.51% | +55.25% | +207.71% | -42.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 5.96% | 6.64% | 12.8% | 7.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,114.02 | 67,385.06 | 124,062.78 | 230,916.87 | 77,699.96 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,181.09 | 64,518.75 | 80,723.27 | 399,223.15 | 283,302.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250.2% | +7.21% | +25.12% | +394.56% | -29.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | 2.92% | 2.62% | 8.11% | 5.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,632.58 | -32,603.45 | -53,665.09 | -103,120.33 | -47,276.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.71% | -44.06% | -64.6% | -92.16% | +54.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,798.82 | -36,076.03 | -59,888 | -107,438.72 | -55,103.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,166.24 | 3,472.57 | 6,222.91 | 4,318.39 | 7,826.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,227.69 | 23,894.13 | 45,932.32 | 23,166.44 | -4,075.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,776.2 | 55,809.42 | 72,990.5 | 319,269.26 | 231,951.09 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.27 | 39.81 | 63.14 | 298.29 | 609.55 | |||||||||
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 | 60,932.75 | 55,849.23 | 73,053.64 | 307,781.75 | 232,560.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.31% | -8.34% | +30.81% | +321.31% | -24.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 2.52% | 2.37% | 6.25% | 4.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,846.54 | 11,846.27 | 15,752.77 | 82,938.82 | 44,388.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,086.21 | 44,002.96 | 57,300.87 | 224,842.93 | 188,172.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,141.35 | -13,367.81 | -15,238.78 | -20,863.61 | -19,501.17 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,944.86 | 30,635.14 | 42,062.09 | 203,979.32 | 168,671.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.29% | -12.33% | +37.3% | +384.95% | -17.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22% | 1.38% | 1.36% | 4.14% | 3.5% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322.36 | - | 2,431.97 | - | - | |||||||||
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 | 33,622.5 | 30,635.14 | 39,630.13 | 203,979.32 | 168,671.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.31 | 669.77 | 866.42 | 4,459.56 | 3,687.62 | |||||||||
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 | +83.22% | -16.52% | +29.36% | +414.71% | -17.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.31 | 669.77 | 866.42 | 4,459.56 | 3,687.62 | |||||||||
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 | +83.22% | -16.52% | +29.36% | +414.71% | -17.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.91 | 45.74 | 45.74 | 45.74 | 45.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.91 | 45.74 | 45.74 | 45.74 | 45.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 583.33 | 833.33 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +42.86% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,374.17 | 107,520.85 | 121,284.91 | 438,400.28 | 325,264.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.59% | +0.14% | +12.8% | +261.46% | -25.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 4.86% | 3.94% | 8.9% | 6.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,181.09 | 64,518.75 | 80,723.27 | 399,223.15 | 283,302.78 | |||||||||