| 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 | 2,060,086.93 | 2,317,051.39 | 2,670,255.84 | 3,173,599.19 | 3,607,167.94 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.71% | +12.47% | +15.24% | +18.85% | +13.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,985.06 | 526,303.69 | 626,262.13 | 715,217.03 | 802,061.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596,101.87 | 1,790,747.69 | 2,043,993.71 | 2,458,382.17 | 2,805,106.46 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.23% | +12.2% | +14.14% | +20.27% | +14.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.48% | 77.29% | 76.55% | 77.46% | 77.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959,825.59 | 1,017,961.08 | 1,114,675.44 | 1,297,815.45 | 1,418,049.38 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636,276.28 | 772,786.61 | 929,318.27 | 1,160,566.71 | 1,387,057.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.23% | +21.45% | +20.26% | +24.88% | +19.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.89% | 33.35% | 34.8% | 36.57% | 38.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142,192.66 | -163,466.04 | -220,919.63 | -236,185.1 | -247,858.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.62% | -14.96% | -35.15% | -6.91% | -4.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147,506.8 | -191,512.27 | -275,467.75 | -290,359.67 | -316,575.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,314.14 | 28,046.23 | 54,548.12 | 54,174.57 | 68,717.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,140.52 | -17,782.12 | -1,776.25 | -2,612.63 | -4,494.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490,943.1 | 591,538.46 | 706,622.39 | 921,768.98 | 1,134,704.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -509.39 | -294.98 | -1,093.02 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490,943.1 | 591,029.07 | 706,327.42 | 920,675.96 | 1,134,704.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.64% | +20.39% | +19.51% | +30.35% | +23.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.83% | 25.51% | 26.45% | 29.01% | 31.46% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,532.73 | 184,978.7 | 213,250.64 | 279,127.69 | 455,941.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,410.37 | 406,050.36 | 493,076.78 | 641,548.27 | 678,762.94 | |||||||||
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 | 340,410.37 | 406,050.36 | 493,076.78 | 641,548.27 | 678,762.94 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.82% | +19.28% | +21.43% | +30.11% | +5.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.52% | 17.52% | 18.47% | 20.22% | 18.82% | |||||||||
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 | 340,410.37 | 406,050.36 | 493,076.78 | 641,548.27 | 678,762.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | 18.14 | 22.02 | 28.65 | 30.3 | |||||||||
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 | +5.82% | +19.28% | +21.43% | +30.11% | +5.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | 18.14 | 22.02 | 28.65 | 30.3 | |||||||||
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 | +5.82% | +19.28% | +21.43% | +30.11% | +5.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,389.04 | 22,389.04 | 22,389.04 | 22,389.04 | 22,401.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,389.04 | 22,389.04 | 22,389.04 | 22,389.04 | 22,401.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71 | 15.9 | 18 | 22.6 | 28.75 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.99% | +237.87% | +13.21% | +25.56% | +27.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908,918.59 | 998,715.04 | 1,143,608.36 | 1,397,089.36 | 1,937,408.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.31% | +9.88% | +14.51% | +22.17% | +38.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.12% | 43.1% | 42.83% | 44.02% | 53.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636,276.28 | 772,786.61 | 929,318.27 | 1,160,566.71 | 1,387,057.08 | |||||||||