| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,370,244.1 | 2,106,823.56 | 2,506,944.3 | 3,174,358.58 | 3,153,302.01 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.73% | +53.76% | +18.99% | +26.62% | -0.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,120,640.5 | 1,743,255.33 | 2,088,262.84 | 2,657,460.45 | 2,634,069.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,603.61 | 363,568.24 | 418,681.46 | 516,898.13 | 519,232.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.37% | +45.66% | +15.16% | +23.46% | +0.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.22% | 17.26% | 16.7% | 16.28% | 16.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,277.34 | 284,735.18 | 323,090.1 | 391,460.56 | 339,300.04 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,326.27 | 78,833.06 | 95,591.35 | 125,437.57 | 179,932.69 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.04% | +47.83% | +21.26% | +31.22% | +43.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 3.74% | 3.81% | 3.95% | 5.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,094.97 | -42,869.45 | -53,111.57 | -51,332.08 | -78,122.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.28% | -4.32% | -23.89% | +3.35% | -52.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,879.43 | -64,138.18 | -92,428.21 | -76,566.03 | -120,755.23 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,784.45 | 21,268.72 | 39,316.64 | 25,233.96 | 42,633 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.51 | -10,333.24 | -15,792.01 | -21,296.46 | 188,015.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,893.78 | 25,630.37 | 26,687.78 | 52,809.04 | 289,825.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.58 | 189.39 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,893.78 | 25,630.37 | 26,690.35 | 52,998.43 | 289,825.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.49% | +115.49% | +4.14% | +98.57% | +446.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87% | 1.22% | 1.06% | 1.67% | 9.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,636.02 | 10,614.21 | 6,706.68 | 11,404.15 | 59,754.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,257.76 | 15,016.16 | 19,983.68 | 41,594.28 | 230,071.72 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,257.76 | 15,016.16 | 19,983.68 | 41,594.28 | 230,071.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.08% | +62.2% | +33.08% | +108.14% | +453.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68% | 0.71% | 0.8% | 1.31% | 7.3% | |||||||||
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 | 9,257.76 | 15,016.16 | 19,983.68 | 41,594.28 | 230,071.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463 | 440 | 444.08 | 924.32 | 4,884 | |||||||||
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 | +7.18% | -4.97% | +0.93% | +108.14% | +428.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463 | 440 | 444 | 924 | 4,884 | |||||||||
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 | +7.18% | -4.97% | +0.91% | +108.11% | +428.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 34.13 | 45 | 45 | 47.11 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 34.13 | 45 | 45 | 47.11 | |||||||||
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 | 99,955.39 | 135,987.97 | 168,034.63 | 213,350.7 | 292,354.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.53% | +36.05% | +23.57% | +26.97% | +37.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29% | 6.45% | 6.7% | 6.72% | 9.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,326.27 | 78,833.06 | 95,591.35 | 125,437.57 | 179,932.69 | |||||||||