| 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 | 279,604,799 | 302,231,360 | 258,935,494 | 300,870,903 | 333,605,938 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.07% | +8.09% | -14.33% | +16.2% | +10.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,411,342 | 190,041,770 | 180,388,580 | 186,562,268 | 202,235,513 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,193,457 | 112,189,590 | 78,546,914 | 114,308,635 | 131,370,425 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.61% | -0.89% | -29.99% | +45.53% | +14.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.48% | 37.12% | 30.33% | 37.99% | 39.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,559,601 | 68,812,960 | 71,979,938 | 81,582,674 | 87,769,374 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,633,856 | 43,376,630 | 6,566,976 | 32,725,961 | 43,601,051 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.45% | -15.99% | -84.86% | +398.34% | +33.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.47% | 14.35% | 2.54% | 10.88% | 13.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982,578 | 2,372,065 | 3,591,972 | 4,050,162 | 4,110,283 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.36% | +141.41% | +51.43% | +12.76% | +1.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431,540 | -763,015 | -930,253 | -903,918 | -605,783 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414,118 | 3,135,080 | 4,522,225 | 4,954,080 | 4,716,066 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470,579 | 593,912 | 828,453 | 795,982 | 1,711,601 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,087,013 | 46,342,607 | 10,987,401 | 37,572,105 | 49,422,935 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,814 | 97,867 | 18,864 | -42,371 | 58,536 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,351,827 | 46,440,474 | 11,006,265 | 37,529,734 | 49,481,471 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.79% | -12.95% | -76.3% | +240.99% | +31.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.08% | 15.37% | 4.25% | 12.47% | 14.83% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,444,377 | -9,213,603 | -4,480,835 | 3,078,383 | 4,274,666 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,907,450 | 55,654,077 | 15,487,100 | 34,451,351 | 45,206,805 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -663,659 | -924,059 | -1,013,699 | -829,988 | -945,849 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,243,791 | 54,730,018 | 14,473,401 | 33,621,363 | 44,260,956 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.41% | +39.46% | -73.55% | +132.3% | +31.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.04% | 18.11% | 5.59% | 11.17% | 13.27% | |||||||||
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 | 39,243,791 | 54,730,018 | 14,473,401 | 33,621,363 | 44,260,956 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,777.37 | 8,057.22 | 2,130.74 | 4,949.75 | 6,605.14 | |||||||||
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 | +50.41% | +39.46% | -73.55% | +132.3% | +33.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,777.37 | 8,057.22 | 2,130.74 | 4,949.75 | 6,603.4 | |||||||||
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 | +50.41% | +39.46% | -73.55% | +132.3% | +33.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,792.67 | 6,792.67 | 6,792.67 | 6,792.54 | 6,700.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,792.67 | 6,792.67 | 6,792.67 | 6,792.54 | 6,702.75 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,444 | 1,444 | 1,444 | 1,446 | 1,668 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.98% | 0% | 0% | +0.14% | +15.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,827,485 | 81,285,051 | 44,033,523 | 74,140,364 | 89,259,279 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.63% | -4.18% | -45.83% | +68.37% | +20.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.34% | 26.89% | 17.01% | 24.64% | 26.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,633,856 | 43,376,630 | 6,566,976 | 32,725,961 | 43,601,051 | |||||||||