| 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 | 276,926.04 | 375,192.74 | 422,076.06 | 499,114.28 | 653,911.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.11% | +35.48% | +12.5% | +18.25% | +31.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,089.43 | 45,945.16 | 57,427.14 | 44,769.1 | 39,055.59 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,836.61 | 329,247.58 | 364,648.92 | 454,345.18 | 614,855.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.06% | +78.13% | +10.75% | +24.6% | +35.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.75% | 87.75% | 86.39% | 91.03% | 94.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,588.15 | 38,958.88 | 38,997.96 | 71,130.61 | 92,530.1 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,248.47 | 290,288.7 | 325,650.96 | 383,214.56 | 522,325.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.14% | +99.86% | +12.18% | +17.68% | +36.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.45% | 77.37% | 77.15% | 76.78% | 79.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,613.24 | -25,793.87 | -24,800.66 | -32,184.04 | -56,053.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.38% | +20.91% | +3.85% | -29.77% | -74.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,587.81 | -47,426.85 | -46,385.64 | -54,785.3 | -66,925.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,974.56 | 21,632.99 | 21,584.97 | 22,601.27 | 10,871.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,703.89 | -118,466.62 | -53,110.56 | -37,304.41 | -43,572.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,931.34 | 146,028.21 | 247,739.74 | 313,726.12 | 422,699.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.2 | - | - | 6,668.52 | 600.91 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,244.6 | 77,770.12 | 190,443.93 | 154,599.22 | 1,445,702.37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,640.54 | 223,798.33 | 438,183.68 | 471,170.42 | 1,869,002.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +369.97% | +317.22% | +95.79% | +7.53% | +296.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.37% | 59.65% | 103.82% | 94.4% | 285.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,039.78 | 47,948.06 | 80,695.88 | 129,710.83 | 428,024.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,600.76 | 175,850.27 | 357,487.8 | 341,459.59 | 1,440,978.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,045.06 | -18,183.52 | -7,728.94 | -5,525.82 | -9,966.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,555.7 | 157,666.76 | 349,758.85 | 335,933.78 | 1,431,011.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +280.12% | +238.66% | +121.83% | -3.95% | +325.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.81% | 42.02% | 82.87% | 67.31% | 218.84% | |||||||||
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 | 46,555.7 | 157,666.76 | 349,758.85 | 335,933.78 | 1,431,011.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.75 | 80.44 | 178.45 | 153.39 | 653.43 | |||||||||
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 | +280% | +238.69% | +121.84% | -14.04% | +325.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.75 | 80.44 | 178.45 | 153.39 | 653.43 | |||||||||
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 | +280% | +238.69% | +121.84% | -14.04% | +325.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,960.24 | 1,960.05 | 1,959.98 | 2,190.06 | 2,190 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,960.24 | 1,960.05 | 1,959.98 | 2,190.06 | 2,190 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.9 | 14 | 40.31 | 43.53 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +336% | +28.44% | +187.93% | +7.99% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,457.14 | 290,585.66 | 325,966.72 | 383,592.41 | 523,380.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.47% | +46.42% | +12.18% | +17.68% | +36.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.66% | 77.45% | 77.23% | 76.85% | 80.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,248.47 | 290,288.7 | 325,650.96 | 383,214.56 | 522,325.4 | |||||||||