| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,195.14 | 732,650.58 | 908,453.62 | 1,145,464.86 | 1,305,018.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.25% | +38.45% | +24% | +26.09% | +13.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,328.5 | 397,494.5 | 479,166.4 | 610,238.24 | 691,719.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,866.65 | 335,156.08 | 429,287.22 | 535,226.62 | 613,299.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.7% | +49.71% | +28.09% | +24.68% | +14.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.3% | 45.75% | 47.25% | 46.73% | 47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,284.63 | 205,661.15 | 256,572.7 | 217,990.48 | 294,941.32 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,582.02 | 129,494.92 | 172,714.51 | 317,236.14 | 318,357.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.83% | +1,018.07% | +33.38% | +83.68% | +0.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | 17.67% | 19.01% | 27.69% | 24.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126,279.6 | -243,502.16 | -426,650.15 | -418,070.83 | -476,124.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.46% | -92.83% | -75.21% | +2.01% | -13.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179,151.87 | -257,543.72 | -484,474.49 | -500,784.62 | -545,987.26 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,872.27 | 14,041.56 | 57,824.33 | 82,713.79 | 69,863.15 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,019.57 | -39,832.38 | -157,508.17 | -85,536.29 | -166,546.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,678.02 | -153,839.62 | -411,443.82 | -186,370.98 | -324,312.75 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,599.12 | -3,020.72 | -2,792.75 | -27,906.18 | -30,593.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,010.49 | 63,452.55 | 89,355.62 | 18,276.62 | -5,644.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,733.35 | -93,407.79 | -273,007.87 | -196,000.55 | -360,550.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,397.88% | -145.18% | -192.28% | +28.21% | -83.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.07% | -12.75% | -30.05% | -17.11% | -27.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,956.55 | 70,722.12 | 82,483.04 | 116,805.03 | 144,033.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,776.8 | -164,129.91 | -355,490.92 | -312,805.58 | -504,584.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,215.87 | 105,211 | 186,875.09 | 242,550.82 | 309,881.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,560.93 | -58,918.91 | -168,615.83 | -70,254.76 | -194,702.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +381.5% | -202.36% | -186.18% | +58.33% | -177.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88% | -8.04% | -18.56% | -6.13% | -14.92% | |||||||||
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 | 57,560.93 | -58,918.91 | -168,615.83 | -70,254.76 | -194,702.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59 | -2.65 | -7.6 | -3.16 | -8.77 | |||||||||
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 | +381.5% | -202.36% | -186.18% | +58.33% | -177.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59 | -2.65 | -7.6 | -3.16 | -8.77 | |||||||||
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 | +381.5% | -202.36% | -186.18% | +58.33% | -177.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,198.87 | 22,198.87 | 22,198.87 | 22,198.87 | 22,198.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,198.87 | 22,198.87 | 22,198.87 | 22,198.87 | 22,198.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,720.24 | 272,374.54 | 327,407.22 | 506,885.45 | 529,812.53 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.98% | +125.62% | +20.2% | +54.82% | +4.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.81% | 37.18% | 36.04% | 44.25% | 40.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,582.02 | 129,494.92 | 172,714.51 | 317,236.14 | 318,357.8 | |||||||||