| 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 | 5,567,912.58 | 5,719,396.24 | 6,658,782.66 | 10,623,354.59 | 8,766,927.47 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.69% | +2.72% | +16.42% | +59.54% | -17.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,989,083.98 | 2,734,406.22 | 3,314,964.65 | 5,179,994.94 | 4,368,408.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,578,828.6 | 2,984,990.02 | 3,343,818.01 | 5,443,359.65 | 4,398,518.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.3% | +15.75% | +12.02% | +62.79% | -19.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.32% | 52.19% | 50.22% | 51.24% | 50.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021,147.47 | 1,276,572.43 | 1,432,145.62 | 1,710,987.18 | 1,878,802.68 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,557,681.13 | 1,708,417.59 | 1,911,672.4 | 3,732,372.48 | 2,519,716.17 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.09% | +9.68% | +11.9% | +95.24% | -32.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.98% | 29.87% | 28.71% | 35.13% | 28.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -792,529.29 | -655,609.64 | -547,404.87 | -827,055.83 | -1,152,760.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.98% | +17.28% | +16.5% | -51.09% | -39.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -984,827.69 | -812,842.16 | -728,141.95 | -1,008,320.87 | -1,152,760.06 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,298.4 | 157,232.51 | 180,737.09 | 181,265.04 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,235.16 | -34,951.66 | -18,863.13 | -27,538.51 | 193,613.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755,916.68 | 1,017,856.29 | 1,345,404.4 | 2,877,778.13 | 1,560,569.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 60,863.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -414,375.14 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755,916.68 | 1,017,856.29 | 1,345,404.4 | 2,463,402.99 | 1,621,433.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.89% | +34.65% | +32.18% | +83.1% | -34.18% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58% | 17.8% | 20.2% | 23.19% | 18.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,220.63 | 246,112.79 | 287,712.39 | 621,183.52 | 417,423.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549,696.05 | 771,743.5 | 1,057,692.01 | 1,842,219.47 | 1,204,010.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225,987.25 | -146,366.18 | -291,722.01 | -468,841.06 | -437,459.89 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,708.8 | 625,377.32 | 765,969.99 | 1,373,378.41 | 766,550.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80% | +93.19% | +22.48% | +79.3% | -44.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 10.93% | 11.5% | 12.93% | 8.74% | |||||||||
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 | 323,708.8 | 625,377.32 | 765,969.99 | 1,373,378.41 | 766,550.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.82 | 37.88 | 46.4 | 83.19 | 46.43 | |||||||||
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 | +67.06% | +81.91% | +22.48% | +79.3% | -44.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.82 | 37.88 | 46.4 | 83.19 | 46.43 | |||||||||
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 | +67.06% | +81.91% | +22.48% | +79.3% | -44.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,544.67 | 16,508.57 | 16,508.57 | 16,508.57 | 16,509.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,544.67 | 16,508.57 | 16,508.57 | 16,508.57 | 16,509.81 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 7 | 9 | 9 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +16.67% | +28.57% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,821,297.5 | 1,966,074.23 | 2,174,351.84 | 4,065,363.96 | 2,863,645 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.4% | +7.95% | +10.59% | +86.97% | -29.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.71% | 34.38% | 32.65% | 38.27% | 32.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,557,681.13 | 1,708,417.59 | 1,911,672.4 | 3,732,372.48 | 2,519,716.17 | |||||||||