| 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 | 2,473,681 | 3,114,907 | 3,322,282 | 3,383,969 | 3,542,528 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.62% | +25.92% | +6.66% | +1.86% | +4.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111,984 | 1,191,216 | 1,302,154 | 1,288,566 | 1,283,739 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361,697 | 1,923,691 | 2,020,128 | 2,095,403 | 2,258,789 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.83% | +41.27% | +5.01% | +3.73% | +7.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.05% | 61.76% | 60.81% | 61.92% | 63.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465,451 | 666,769 | 608,832 | 650,178 | 721,149 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896,246 | 1,256,922 | 1,411,296 | 1,445,225 | 1,537,640 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.19% | +40.24% | +12.28% | +2.4% | +6.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.23% | 40.35% | 42.48% | 42.71% | 43.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,050 | -10,869 | -10,875 | 8,559 | 17,198 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.62% | -35.02% | -0.06% | +178.7% | +100.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,914 | -21,931 | -26,838 | -28,180 | -10,453 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,864 | 11,062 | 15,963 | 36,739 | 27,651 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,415 | 434 | -2,701 | -5,860 | -3,531 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877,781 | 1,246,487 | 1,397,720 | 1,447,924 | 1,551,307 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877,781 | 1,246,487 | 1,397,720 | 1,447,924 | 1,551,307 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.4% | +42% | +12.13% | +3.59% | +7.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.48% | 40.02% | 42.07% | 42.79% | 43.79% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211,931 | 321,581 | 331,253 | 305,678 | 367,792 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665,850 | 924,906 | 1,066,467 | 1,142,246 | 1,183,515 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168 | -139 | -289 | -298 | -171 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665,682 | 924,767 | 1,066,178 | 1,141,948 | 1,183,344 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.03% | +38.92% | +15.29% | +7.11% | +3.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.91% | 29.69% | 32.09% | 33.75% | 33.4% | |||||||||
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 | 665,682 | 924,767 | 1,066,178 | 1,141,948 | 1,183,344 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.94 | 438.9 | 506.02 | 541.98 | 561.63 | |||||||||
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 | +133.03% | +38.92% | +15.29% | +7.11% | +3.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.94 | 438.9 | 506.02 | 541.98 | 561.63 | |||||||||
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 | +133.03% | +38.92% | +15.29% | +7.11% | +3.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,107 | 2,107 | 2,107 | 2,107 | 2,107 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,107 | 2,107 | 2,107 | 2,107 | 2,107 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408.45 | 288 | 506 | 542 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.01% | -29.49% | +75.69% | +7.11% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,221,604 | 1,488,016 | 1,692,621 | 1,733,478 | 1,821,394 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.03% | +21.81% | +13.75% | +2.41% | +5.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.38% | 47.77% | 50.95% | 51.23% | 51.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896,246 | 1,256,922 | 1,411,296 | 1,445,225 | 1,537,640 | |||||||||