| 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 | 7,486,696.12 | 10,054,344.63 | 10,624,917.99 | 9,966,551.34 | 9,028,769.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.93% | +34.3% | +5.67% | -6.2% | -9.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,625,376.32 | 8,973,419.01 | 9,174,156.16 | 8,457,376.7 | 7,694,872.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861,319.8 | 1,080,925.61 | 1,450,761.84 | 1,509,174.64 | 1,333,896.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.12% | +25.5% | +34.21% | +4.03% | -11.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5% | 10.75% | 13.65% | 15.14% | 14.77% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,803.67 | 377,982.62 | 457,632.97 | 537,562.96 | 542,318.32 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502,516.13 | 702,942.99 | 993,128.87 | 971,611.69 | 791,577.85 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.09% | +39.88% | +41.28% | -2.17% | -18.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71% | 6.99% | 9.35% | 9.75% | 8.77% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,879.72 | 10,104.64 | 42,682.56 | 44,410.97 | 105,151.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.57% | +250.89% | +322.41% | +4.05% | +136.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,112.07 | -14,646.75 | -22,877.03 | -14,093.33 | -1,651.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,991.79 | 24,751.39 | 65,559.59 | 58,504.29 | 106,803.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,673.39 | 1,946.01 | -105,471.83 | -105,293.86 | -65,831.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527,069.24 | 714,993.65 | 930,339.6 | 910,728.79 | 830,897.72 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424.88 | 118.33 | 77.48 | -26.1 | -1,590.14 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -14,508.14 | -1,068.15 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,538.45 | 715,715.16 | 932,633.37 | 903,777.34 | 830,434.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.5% | +35.16% | +30.31% | -3.09% | -8.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07% | 7.12% | 8.78% | 9.07% | 9.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,466.98 | 120,396.13 | 237,025.43 | 265,104.88 | 182,126.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351,071.47 | 595,319.04 | 695,607.94 | 638,672.45 | 648,307.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,294.63 | 69,610.07 | 58,210.54 | 118,256.88 | -30,826.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372,366.1 | 664,929.11 | 753,818.48 | 756,929.34 | 617,481 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.47% | +78.57% | +13.37% | +0.41% | -18.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 6.61% | 7.09% | 7.59% | 6.84% | |||||||||
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 | 372,366.1 | 664,929.11 | 753,818.48 | 756,929.34 | 617,481 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,899.83 | 3,392.5 | 3,846.01 | 3,862 | 3,150 | |||||||||
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 | +47.47% | +78.57% | +13.37% | +0.42% | -18.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,899.83 | 3,392.5 | 3,846.01 | 3,862 | 3,150 | |||||||||
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 | +47.47% | +78.57% | +13.37% | +0.42% | -18.44% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196 | 196 | 196 | 195.99 | 196.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196 | 196 | 196 | 195.99 | 196.03 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548,674.79 | 746,034.25 | 1,046,352.25 | 1,040,894.67 | 873,734.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.55% | +35.97% | +40.26% | -0.52% | -16.06% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 7.42% | 9.85% | 10.44% | 9.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502,516.13 | 702,942.99 | 993,128.87 | 971,611.69 | 791,577.85 | |||||||||