| 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 | 140,800 | 176,954 | 232,261 | 290,403 | 309,064 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.91% | +25.68% | +31.26% | +25.03% | +6.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,658 | 28,424 | 35,319 | 43,560 | 54,377 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,142 | 148,530 | 196,942 | 246,843 | 254,687 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.5% | +26.79% | +32.59% | +25.34% | +3.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.2% | 83.94% | 84.79% | 85% | 82.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,925 | 72,912 | 92,244 | 107,942 | 114,069 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,217 | 75,618 | 104,698 | 138,901 | 140,618 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.41% | +27.7% | +38.46% | +32.67% | +1.24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.06% | 42.73% | 45.08% | 47.83% | 45.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58 | -139 | 527 | 198 | -2,938 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.43% | -139.66% | +479.14% | -62.43% | -1,583.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289 | -378 | -542 | -1,640 | -4,207 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231 | 239 | 1,069 | 1,838 | 1,269 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198 | -5,021 | 1,536 | -1,329 | 5,749 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,357 | 70,458 | 106,761 | 137,770 | 143,429 | |||||||||
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 | -573 | -809 | -2,124 | -10,562 | -3,594 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,080 | 69,062 | 104,674 | 127,191 | 130,540 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.2% | +16.9% | +51.57% | +21.51% | +2.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.96% | 39.03% | 45.07% | 43.8% | 42.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,323 | 13,537 | 20,991 | 26,203 | 28,106 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,757 | 55,525 | 83,683 | 100,988 | 102,434 | |||||||||
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 | 47,757 | 55,525 | 83,683 | 100,988 | 102,434 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | +16.27% | +50.71% | +20.68% | +1.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.92% | 31.38% | 36.03% | 34.78% | 33.14% | |||||||||
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 | 47,757 | 55,525 | 83,683 | 100,988 | 102,434 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4 | 12.26 | 18.67 | 22.67 | 23.06 | |||||||||
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 | +15.18% | +17.87% | +52.32% | +21.46% | +1.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37 | 12.22 | 18.62 | 22.63 | 23.03 | |||||||||
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 | +15.16% | +17.84% | +52.37% | +21.54% | +1.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,593.2 | 4,530.6 | 4,482.8 | 4,453.9 | 4,443 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,606.2 | 4,544.6 | 4,494.8 | 4,463 | 4,447.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 6.2 | 9.4 | 11.4 | 11.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +19.23% | +51.61% | +21.28% | +2.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,770 | 81,119 | 110,736 | 145,691 | 153,295 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +27.21% | +36.51% | +31.57% | +5.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.29% | 45.84% | 47.68% | 50.17% | 49.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,217 | 75,618 | 104,698 | 138,901 | 140,618 | |||||||||