| 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 | 57,004,234 | 75,045,559 | 66,530,549 | 78,835,443 | 86,946,068 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.98% | +31.65% | -11.35% | +18.5% | +10.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,122,058 | 61,858,625 | 59,898,024 | 70,898,356 | 76,930,930 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,882,176 | 13,186,934 | 6,632,525 | 7,937,087 | 10,015,138 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.94% | +21.18% | -49.7% | +19.67% | +26.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.09% | 17.57% | 9.97% | 10.07% | 11.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,975,544 | 6,613,187 | 5,173,156 | 5,842,560 | 6,428,873 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,906,632 | 6,573,747 | 1,459,369 | 2,094,527 | 3,586,265 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.15% | +68.27% | -77.8% | +43.52% | +71.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.85% | 8.76% | 2.19% | 2.66% | 4.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -839,430 | -1,196,075 | -1,193,073 | -1,137,803 | -1,014,289 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.44% | -42.49% | +0.25% | +4.63% | +10.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,083,256 | -1,315,514 | -1,249,192 | -1,173,486 | -1,034,917 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,826 | 119,439 | 56,119 | 35,683 | 20,628 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510,069 | 1,422,971 | 824,201 | 624,968 | 740,837 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,577,271 | 6,800,643 | 1,090,497 | 1,581,692 | 3,312,813 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,912 | 12,946 | 25,775 | 14,952 | 6,433 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,443 | -7,618 | -7,386 | -11,202 | -15,468 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,593,740 | 6,805,971 | 1,108,886 | 1,585,442 | 3,303,778 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.13% | +89.38% | -83.71% | +42.98% | +108.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3% | 9.07% | 1.67% | 2.01% | 3.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 764,322 | 1,301,015 | 191,016 | 307,173 | 718,081 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,829,418 | 5,504,956 | 917,870 | 1,278,269 | 2,585,697 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,610 | -4,437 | -63 | -97 | -791 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,826,808 | 5,500,519 | 917,807 | 1,278,172 | 2,584,906 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.71% | +94.58% | -83.31% | +39.26% | +102.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96% | 7.33% | 1.38% | 1.62% | 2.97% | |||||||||
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 | 2,826,808 | 5,500,519 | 917,807 | 1,278,172 | 2,584,906 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 984.2 | 1,915.09 | 319.55 | 445.02 | 899.98 | |||||||||
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 | +83.71% | +94.58% | -83.31% | +39.26% | +102.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 984.2 | 1,915.09 | 319.55 | 445.02 | 899.98 | |||||||||
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 | +83.71% | +94.58% | -83.31% | +39.26% | +102.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,872.19 | 2,872.19 | 2,872.19 | 2,872.19 | 2,872.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,872.19 | 2,872.19 | 2,872.19 | 2,872.19 | 2,872.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295 | 570 | 95 | 135 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.38% | +93.22% | -83.33% | +42.11% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,213,698 | 7,624,799 | 2,583,579 | 3,296,592 | 4,934,287 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.03% | +46.25% | -66.12% | +27.6% | +49.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.15% | 10.16% | 3.88% | 4.18% | 5.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,906,632 | 6,573,747 | 1,459,369 | 2,094,527 | 3,586,265 | |||||||||