| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,709,067.83 | 6,909,236.26 | 8,316,322.04 | 8,356,598.45 | 6,359,556.55 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.98% | +21.02% | +20.37% | +0.48% | -23.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,027,369.31 | 5,074,555.4 | 6,311,054.2 | 6,446,389.94 | 4,927,684.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,681,698.52 | 1,834,680.86 | 2,005,267.84 | 1,910,208.51 | 1,431,871.95 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.53% | +9.1% | +9.3% | -4.74% | -25.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.46% | 26.55% | 24.11% | 22.86% | 22.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130,600.32 | 1,143,761.57 | 1,284,981.53 | 1,184,904.18 | 927,204 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551,098.2 | 690,919.29 | 720,286.31 | 725,304.33 | 504,667.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.17% | +25.37% | +4.25% | +0.7% | -30.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | 10% | 8.66% | 8.68% | 7.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,991.9 | -55,781.96 | -101,051.01 | -82,510.76 | -103,694.94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.13% | -9.39% | -81.15% | +18.35% | -25.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,887.98 | -68,380.86 | -107,816.41 | -83,651.82 | -104,815.65 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,896.08 | 12,598.9 | 6,765.39 | 1,141.06 | 1,120.71 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891.28 | -24,706.76 | -900.14 | -12,925.64 | 11,668.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500,997.59 | 610,430.58 | 618,335.16 | 629,867.93 | 412,641.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.58 | -1,701.62 | -108.49 | 314.94 | 579.66 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.5 | 113.9 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501,621.67 | 608,842.86 | 618,226.67 | 630,182.87 | 413,221.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.34% | +21.37% | +1.54% | +1.93% | -34.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 8.81% | 7.43% | 7.54% | 6.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,380.01 | 123,015.47 | 33,955.06 | 37,096.27 | 52,088.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,241.65 | 485,827.39 | 584,271.61 | 593,086.6 | 361,133.22 | |||||||||
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 | 398,241.65 | 485,827.39 | 584,271.61 | 593,086.6 | 361,133.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.5% | +21.99% | +20.26% | +1.51% | -39.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 7.03% | 7.03% | 7.1% | 5.68% | |||||||||
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 | 398,241.65 | 485,827.39 | 584,271.61 | 593,086.6 | 361,133.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,369.2 | 25,563.57 | 25,123.84 | 25,186.9 | 15,336 | |||||||||
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 | +14.18% | -23.39% | -1.72% | +0.25% | -39.11% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,369.2 | 25,563.57 | 25,123.84 | 25,186.9 | 15,336 | |||||||||
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 | +14.18% | -23.39% | -1.72% | +0.25% | -39.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93 | 19 | 23.26 | 23.55 | 23.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93 | 19 | 23.26 | 23.55 | 23.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000 | 5,000 | 5,000 | 5,000 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648,104.44 | 788,267.84 | 815,382.42 | 823,575.26 | 611,528 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | +21.63% | +3.44% | +1% | -25.75% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.35% | 11.41% | 9.8% | 9.86% | 9.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551,098.2 | 690,919.29 | 720,286.31 | 725,304.33 | 504,667.95 | |||||||||