| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,576,769.25 | 2,104,251.71 | 1,588,441.46 | 1,855,578.77 | 2,160,143.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.72% | +33.45% | -24.51% | +16.82% | +16.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164,764.04 | 1,444,081.14 | 1,178,895.19 | 1,345,296.62 | 1,615,415.88 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412,005.21 | 660,170.57 | 409,546.27 | 510,282.15 | 544,727.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.16% | +60.23% | -37.96% | +24.6% | +6.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.13% | 31.37% | 25.78% | 27.5% | 25.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,333.98 | 163,421.26 | 160,476.63 | 210,302.15 | 287,214.72 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,671.23 | 496,749.31 | 249,069.63 | 299,980 | 257,513.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.7% | +86.28% | -49.86% | +20.44% | -14.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91% | 23.61% | 15.68% | 16.17% | 11.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,715.25 | 15,139.74 | 31,697 | 25,116.21 | 30,490.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +492.34% | +307.5% | +109.36% | -20.76% | +21.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,108.9 | -2,927.19 | -4,248.35 | -2,376.79 | -6,457.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,824.15 | 18,066.93 | 35,945.35 | 27,493 | 36,948.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,424.56 | -1,759.41 | 8,082.44 | 1,743.17 | 3,430.57 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272,811.04 | 510,129.64 | 288,849.08 | 326,839.38 | 291,434.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 469.38 | - | 1,453.58 | 444.25 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.67 | 131.48 | - | - | 414.04 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272,860.71 | 510,730.51 | 288,849.08 | 328,292.96 | 292,292.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.96% | +87.18% | -43.44% | +13.66% | -10.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.31% | 24.27% | 18.18% | 17.69% | 13.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,807.65 | 102,816.48 | 58,229.83 | 69,957.58 | 63,426.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,053.05 | 407,914.03 | 230,619.25 | 258,335.38 | 228,865.77 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,791.89 | -53,475.47 | -21,480.73 | -19,699.12 | -20,389.72 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,261.16 | 354,438.55 | 209,138.52 | 238,636.26 | 208,476.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.09% | +69.38% | -40.99% | +14.1% | -12.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.27% | 16.84% | 13.17% | 12.86% | 9.65% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,044.58 | 39,114.48 | 25,145.96 | 21,000 | 20,900 | |||||||||
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 | 187,216.58 | 315,324.07 | 183,992.56 | 217,636.26 | 187,576.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.27 | 2,853.61 | 1,665.09 | 1,969.56 | 1,697.52 | |||||||||
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 | +15.31% | +68.43% | -41.65% | +18.29% | -13.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.27 | 2,853.61 | 1,665 | 1,969.56 | 1,697.52 | |||||||||
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 | +15.31% | +68.43% | -41.65% | +18.29% | -13.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.5 | 110.5 | 110.5 | 110.5 | 110.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.5 | 110.5 | 110.5 | 110.5 | 110.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,400 | 1,400 | 1,000 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | -28.57% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318,192.5 | 560,268.85 | 310,483.54 | 344,575.91 | 291,409.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.66% | +76.08% | -44.58% | +10.98% | -15.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.18% | 26.63% | 19.55% | 18.57% | 13.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,671.23 | 496,749.31 | 249,069.63 | 299,980 | 257,513.1 | |||||||||