| 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 | 14,259,988.32 | 16,366,413.65 | 19,373,562.36 | 23,769,886.14 | 32,556,273.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.34% | +14.77% | +18.37% | +22.69% | +36.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,392,532.63 | 15,352,536.24 | 18,334,534.03 | 22,704,782.95 | 30,747,101.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 867,455.69 | 1,013,877.42 | 1,039,028.33 | 1,065,103.19 | 1,809,171.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.47% | +16.88% | +2.48% | +2.51% | +69.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08% | 6.19% | 5.36% | 4.48% | 5.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801,921.99 | 907,072.82 | 1,052,263.35 | 1,330,380.25 | 1,385,179.51 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,533.69 | 106,804.6 | -13,235.02 | -265,277.06 | 423,992.31 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.49% | +62.98% | -112.39% | -1,904.36% | +259.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46% | 0.65% | -0.07% | -1.12% | 1.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,670.36 | 206,961.07 | 390,833.26 | 178,268.9 | 310,616.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.24% | +32.95% | +88.84% | -54.39% | +74.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,619.51 | -50,646.88 | -73,036.08 | -64,045.55 | -68,456.56 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,289.88 | 257,607.96 | 463,869.34 | 242,314.45 | 379,072.64 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729,315.4 | 893,854.75 | 866,310.34 | 1,324,919.56 | 1,410,189.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950,519.46 | 1,207,620.42 | 1,243,908.58 | 1,237,911.4 | 2,144,798.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,829.71 | 62,976.91 | 4,799.93 | 4,279.38 | 3,080.11 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,081.24 | 5,265.25 | 15,648.64 | 311,086.14 | 8,195.06 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969,412.12 | 1,275,923.77 | 1,277,307.63 | 1,553,306.29 | 2,156,005.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.38% | +31.62% | +0.11% | +21.61% | +38.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8% | 7.8% | 6.59% | 6.53% | 6.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,705.24 | 225,265.39 | 217,300.11 | 298,652.02 | 256,610.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750,706.89 | 1,050,658.39 | 1,060,007.53 | 1,254,654.27 | 1,899,394.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,103.89 | -61,238.87 | -33,546.7 | -184,880.57 | -78,756.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674,603 | 989,419.52 | 1,026,460.82 | 1,069,773.7 | 1,820,638.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.11% | +46.67% | +3.74% | +4.22% | +70.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 6.05% | 5.3% | 4.5% | 5.59% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250,802.13 | 302,287.52 | 368,340.2 | - | - | |||||||||
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 | 423,800.86 | 687,132 | 658,120.62 | 1,069,773.7 | 1,820,638.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.67 | 1,343.57 | 1,286.84 | 2,091.76 | 3,559.97 | |||||||||
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 | +7.66% | +62.14% | -4.22% | +62.55% | +70.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.67 | 1,343.57 | 1,286.84 | 2,091.76 | 3,559.97 | |||||||||
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 | +7.66% | +62.14% | -4.22% | +62.55% | +70.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.42 | 511.42 | 511.42 | 511.42 | 511.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.42 | 511.42 | 511.42 | 511.42 | 511.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.66 | 654.21 | 654.21 | 654.21 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | -12.5% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556,909.44 | 578,094.97 | 479,771.11 | 336,199.99 | 1,210,630.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39% | +3.8% | -17.01% | -29.92% | +260.09% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 3.53% | 2.48% | 1.41% | 3.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,533.69 | 106,804.6 | -13,235.02 | -265,277.06 | 423,992.31 | |||||||||