| 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 | 1,587,415 | 2,263,891.3 | 2,161,735.8 | 2,894,307.7 | 3,809,054.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.53% | +42.61% | -4.51% | +33.89% | +31.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 767,877.7 | 915,536.5 | 986,625.2 | 1,269,954.14 | 1,527,760.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819,537.3 | 1,348,354.8 | 1,175,110.6 | 1,624,353.56 | 2,281,293.98 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.24% | +64.53% | -12.85% | +38.23% | +40.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.63% | 59.56% | 54.36% | 56.12% | 59.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,282 | 226,285.2 | 253,645 | 301,150.03 | 344,420.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650,255.3 | 1,122,069.6 | 921,465.6 | 1,323,203.54 | 1,936,873.68 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.73% | +72.56% | -17.88% | +43.6% | +46.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.96% | 49.56% | 42.63% | 45.72% | 50.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.6 | 10,672.2 | 48,294.5 | 76,718.08 | 93,368.69 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.75% | +3,522.61% | +352.53% | +58.85% | +21.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,414.2 | -11,750 | -11,999.4 | -10,495.32 | -12,370.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,708.8 | 22,422.2 | 60,293.9 | 87,213.4 | 105,739.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,664.6 | 12,583.6 | 10,050.3 | 7,793.4 | 12,566.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663,214.5 | 1,145,325.4 | 979,810.4 | 1,407,715.02 | 2,042,809.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -167.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.4 | -790.7 | - | -1,150.49 | -782.01 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663,036 | 1,144,072.2 | 979,316.5 | 1,405,838.64 | 2,041,662.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.39% | +72.55% | -14.4% | +43.55% | +45.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.77% | 50.54% | 45.3% | 48.57% | 53.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,155.4 | 150,777.5 | 128,288.8 | 233,406.88 | 326,266.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592,880.6 | 993,294.7 | 851,027.7 | 1,172,431.76 | 1,715,396.78 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -521.4 | -371.3 | 712.3 | 835.94 | 2,485.85 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592,359.2 | 992,923.4 | 851,740 | 1,173,267.7 | 1,717,882.63 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.98% | +67.62% | -14.22% | +37.75% | +46.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.32% | 43.86% | 39.4% | 40.54% | 45.1% | |||||||||
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 | 592,359.2 | 992,923.4 | 851,740 | 1,173,267.7 | 1,717,882.63 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.84 | 38.29 | 32.85 | 45.25 | 66.26 | |||||||||
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 | +15.98% | +67.63% | -14.22% | +37.76% | +46.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.84 | 38.29 | 32.85 | 45.25 | 66.25 | |||||||||
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 | +15.96% | +67.64% | -14.21% | +37.75% | +46.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,930.3 | 25,929.2 | 25,929.2 | 25,927.56 | 25,928.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,930.3 | 25,929.4 | 25,929.3 | 25,929.65 | 25,930.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 11 | 13 | 17 | 22 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | 0% | +18.18% | +30.77% | +29.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065,770.1 | 1,551,476.4 | 1,444,889.4 | 1,976,850.46 | 2,614,264.16 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.46% | +45.57% | -6.87% | +36.82% | +32.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.14% | 68.53% | 66.84% | 68.3% | 68.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650,255.3 | 1,122,069.6 | 921,465.6 | 1,323,203.54 | 1,936,873.68 | |||||||||