| 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 | 79,460,503 | 123,607,460 | 128,583,264 | 134,426,998 | 131,300,810 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.67% | +55.56% | +4.03% | +4.54% | -2.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,795,542 | 88,848,772 | 92,797,027 | 100,595,438 | 101,597,306 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,664,961 | 34,758,688 | 35,786,237 | 33,831,560 | 29,703,504 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.39% | +76.75% | +2.96% | -5.46% | -12.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.75% | 28.12% | 27.83% | 25.17% | 22.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,210,786 | 5,967,503 | 6,301,469 | 6,662,884 | 7,873,344 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,454,175 | 28,791,185 | 29,484,768 | 27,168,676 | 21,830,160 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.03% | +99.19% | +2.41% | -7.86% | -19.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.19% | 23.29% | 22.93% | 20.21% | 16.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386,882 | 682,510 | 651,060 | -186,693 | 20,171 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,561.15% | +76.41% | -4.61% | -128.68% | +110.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431,215 | -286,727 | -571,184 | -1,428,220 | -1,299,810 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818,097 | 969,237 | 1,222,244 | 1,241,527 | 1,319,981 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,499 | 361,057 | -1,067,050 | -1,124,884 | -1,687,886 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,023,556 | 29,834,752 | 29,068,778 | 25,857,099 | 20,162,445 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,017 | 122,647 | 106,935 | 313,491 | 840,830 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -568,655 | -684,547 | - | -139,992 | -10,000 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,638,925 | 29,622,907 | 28,969,132 | 26,161,904 | 20,447,315 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.41% | +102.36% | -2.21% | -9.69% | -21.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.42% | 23.97% | 22.53% | 19.46% | 15.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,030,658 | 6,629,234 | 6,839,036 | 6,043,375 | 5,270,551 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,608,267 | 22,993,673 | 22,130,096 | 20,118,529 | 15,176,764 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328,584 | -1,988,568 | -1,518,321 | -587,324 | -366,330 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,279,683 | 21,005,105 | 20,611,775 | 19,531,205 | 14,810,434 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.24% | +104.34% | -1.87% | -5.24% | -24.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94% | 16.99% | 16.03% | 14.53% | 11.28% | |||||||||
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 | 10,279,683 | 21,005,105 | 20,611,775 | 19,531,205 | 14,810,434 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,755.85 | 5,679.49 | 5,675.35 | 5,377.82 | 4,082.19 | |||||||||
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 | +71.24% | +106.09% | -0.07% | -5.24% | -24.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,755.85 | 5,679.49 | 5,675.35 | 5,377.82 | 4,082 | |||||||||
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 | +71.24% | +106.09% | -0.07% | -5.24% | -24.1% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,730.14 | 3,698.41 | 3,631.81 | 3,631.81 | 3,628.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,730.14 | 3,698.41 | 3,631.81 | 3,631.81 | 3,628.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240 | 7,003 | 2,270 | 2,151 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.55% | +464.76% | -67.59% | -5.24% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,229,194 | 36,186,982 | 37,710,329 | 37,500,650 | 33,038,676 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.59% | +62.79% | +4.21% | -0.56% | -11.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.98% | 29.28% | 29.33% | 27.9% | 25.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,454,175 | 28,791,185 | 29,484,768 | 27,168,676 | 21,830,160 | |||||||||