| 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 | 335,954.01 | 408,024.7 | 485,954.27 | 614,453.29 | 712,021.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.33% | +21.45% | +19.1% | +26.44% | +15.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,546.63 | 351,906.04 | 420,432 | 514,486.02 | 595,042.46 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,407.38 | 56,118.66 | 65,522.28 | 99,967.28 | 116,979.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.7% | +35.53% | +16.76% | +52.57% | +17.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33% | 13.75% | 13.48% | 16.27% | 16.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,321.92 | 30,357.11 | 23,928.15 | -10,541.7 | 31,513.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,085.46 | 25,761.54 | 41,594.12 | 110,508.98 | 85,465.96 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.06% | +34.98% | +61.46% | +165.68% | -22.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 6.31% | 8.56% | 17.98% | 12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,762.25 | 6,450.51 | 16,119.17 | 15,878.43 | 12,323.51 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.73% | +35.45% | +149.89% | -1.49% | -22.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -480.32 | -481.79 | -51.14 | -37.99 | -989.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,242.57 | 6,932.3 | 16,170.31 | 15,916.42 | 13,313.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,626.56 | -2,828.42 | 205.79 | 313.18 | -18,958.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,221.15 | 29,383.63 | 57,919.09 | 126,700.59 | 78,831.37 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,680.33 | 339.78 | 47.52 | 133.68 | 173.37 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,852.67 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,923.71 | 29,333.57 | 58,179.93 | 123,890.55 | 78,714.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +517.18% | -63.75% | +98.34% | +112.94% | -36.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.09% | 7.19% | 11.97% | 20.16% | 11.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,925.05 | 6,327.12 | 8,650.12 | 27,758.72 | 17,139.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,998.66 | 23,006.45 | 49,529.81 | 96,131.83 | 61,574.94 | |||||||||
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 | 58,998.66 | 23,006.45 | 49,529.81 | 96,131.83 | 61,574.94 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +607.28% | -61.01% | +115.29% | +94.09% | -35.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.56% | 5.64% | 10.19% | 15.65% | 8.65% | |||||||||
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 | 58,998.66 | 23,006.45 | 49,529.81 | 96,131.83 | 61,574.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.65 | 1,027.36 | 2,211.76 | 4,293 | 2,696 | |||||||||
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 | +711.39% | -61.46% | +115.29% | +94.1% | -37.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.65 | 1,027 | 2,211.76 | 4,293 | 2,644 | |||||||||
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 | +711.39% | -61.47% | +115.36% | +94.1% | -38.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.13 | 22.39 | 22.39 | 22.39 | 22.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.13 | 22.39 | 22.39 | 22.39 | 23.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 500 | 700 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +40% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,387.7 | 32,551.85 | 48,727.63 | 119,286.62 | 95,746.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.65% | +23.36% | +49.69% | +144.8% | -19.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.85% | 7.98% | 10.03% | 19.41% | 13.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,085.46 | 25,761.54 | 41,594.12 | 110,508.98 | 85,465.96 | |||||||||