| 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 | 6,817,599.71 | 8,220,078.71 | 9,670,643.58 | 10,737,719.26 | 12,035,007.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.53% | +20.57% | +17.65% | +11.03% | +12.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,817,599.71 | 8,220,078.71 | 9,670,643.58 | 10,737,719.26 | 12,035,007.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.53% | +20.57% | +17.65% | +11.03% | +12.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,492,121.54 | 6,915,414.3 | 8,181,823.31 | 8,758,455.83 | 9,826,868.83 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,325,478.17 | 1,304,664.41 | 1,488,820.27 | 1,979,263.44 | 2,208,138.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.06% | -1.57% | +14.12% | +32.94% | +11.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.44% | 15.87% | 15.4% | 18.43% | 18.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,575.24 | 35,355.9 | 9,725.14 | 89,131.72 | 138,147.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.73% | -18.86% | -72.49% | +816.51% | +54.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,165.69 | -71,692.14 | -127,077.55 | -104,881.38 | -108,717.36 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,740.93 | 107,048.03 | 136,802.69 | 194,013.1 | 246,865.16 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,201.82 | -323,488.7 | 223,676.09 | 405,384.39 | 502,811.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,635,255.23 | 1,016,531.6 | 1,722,221.5 | 2,473,779.54 | 2,849,097.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,678.19 | 203,243.44 | 3,763.87 | 5,316.72 | 4,725.51 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -13,770.99 | -34,221.92 | -150,200.05 | -424,076.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,126,399.87 | 1,083,717.09 | 1,481,396.32 | 2,322,184.49 | 2,420,143.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.17% | -49.04% | +36.7% | +56.76% | +4.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.19% | 13.18% | 15.32% | 21.63% | 20.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648,668.89 | 410,536.79 | 496,378.56 | 390,208.12 | 601,396.98 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,477,625.56 | 673,180.3 | 985,017.76 | 1,931,976.37 | 1,818,746.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,224.21 | 87,080.58 | 27,303.77 | -8,739.12 | 134,468.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,489,849.77 | 760,260.88 | 1,012,321.53 | 1,923,237.26 | 1,953,214.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,545.55% | -95.39% | +33.15% | +89.98% | +1.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.87% | 9.25% | 10.47% | 17.91% | 16.23% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35 | 10,361.07 | 10,352.93 | - | - | |||||||||
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 | 1,489,944.84 | 749,899.81 | 1,001,968.6 | 1,923,237.26 | 1,953,214.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,022.54 | 5,007.21 | 6,660.8 | 12,702 | 13,009 | |||||||||
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 | +12.51% | -50.04% | +33.02% | +90.7% | +2.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,887 | 4,985 | 6,576.3 | 12,553 | 12,907 | |||||||||
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 | +26.55% | -49.58% | +31.92% | +90.88% | +2.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.66 | 149.76 | 150.43 | 151.41 | 150.14 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 150.42 | 150.85 | 153.21 | 151.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511 | 914 | 790 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.11% | +78.86% | -13.57% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758,922.96 | 1,865,572.98 | 2,071,159.63 | 2,652,779.04 | 2,953,436.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.82% | +6.06% | +11.02% | +28.08% | +11.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.8% | 22.7% | 21.42% | 24.71% | 24.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,325,478.17 | 1,304,664.41 | 1,488,820.27 | 1,979,263.44 | 2,208,138.39 | |||||||||