| 截止: | 2015 31/12 | 2016 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 | 11,901,762.42 | 25,509,244.25 | 19,933,917.25 | 20,271,716.33 | 21,481,839.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.54% | +114.33% | -21.86% | +1.69% | +5.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,287,075.56 | 24,816,862.52 | 19,172,185.96 | 19,478,518.77 | 20,550,768.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614,686.86 | 692,381.73 | 761,731.29 | 793,197.56 | 931,070.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.57% | +12.64% | +10.02% | +4.13% | +17.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 2.71% | 3.82% | 3.91% | 4.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,742.82 | 456,889.32 | 421,713.41 | 517,042.93 | 533,238.51 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,944.04 | 235,492.41 | 340,017.88 | 276,154.63 | 397,831.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.88% | -16.48% | +44.39% | -18.78% | +44.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37% | 0.92% | 1.71% | 1.36% | 1.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122,041.16 | -34,420.12 | -190,029.66 | -149,549.6 | -184,384.41 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.27% | +71.8% | -452.09% | +21.3% | -23.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150,528.57 | -141,565.02 | -212,694.76 | -207,336.7 | -242,085.79 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,487.41 | 107,144.9 | 22,665.1 | 57,787.1 | 57,701.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,040.09 | -98,644.42 | 10,870.9 | -28,189.17 | -854.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,862.79 | 102,427.87 | 160,859.13 | 98,415.87 | 212,592.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,463.43 | - | - | |||||||||
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 | 148,862.79 | 102,427.87 | 162,322.56 | 98,415.87 | 212,592.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.69% | -31.19% | +58.47% | -39.37% | +116.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25% | 0.4% | 0.81% | 0.49% | 0.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,133.34 | 35,466.89 | 41,348.39 | 12,505.29 | 38,925.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,729.45 | 66,960.98 | 120,974.17 | 85,910.58 | 173,667.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,485.49 | -8,522.1 | -8,149.47 | -13,306.21 | -12,588.81 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,243.96 | 58,438.88 | 112,824.7 | 72,604.36 | 161,079.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +359.97% | -42.28% | +93.06% | -35.65% | +121.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85% | 0.23% | 0.57% | 0.36% | 0.75% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 18,682.22 | - | - | |||||||||
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 | 101,243.96 | 58,438.88 | 94,142.47 | 72,604.36 | 161,079.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320 | - | 397.93 | 306.89 | 680.87 | |||||||||
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 | +244.09% | - | - | -22.88% | +121.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320 | - | 397.93 | 306.89 | 680.87 | |||||||||
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 | +244.09% | - | - | -22.88% | +121.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.39 | - | 236.58 | 236.58 | 236.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.39 | - | 236.58 | 236.58 | 236.58 | |||||||||
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 | 381,051.26 | 334,599.64 | 430,971.08 | 288,118.61 | 510,938.49 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.45% | -12.19% | +28.8% | -33.15% | +77.34% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2% | 1.31% | 2.16% | 1.42% | 2.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,944.04 | 235,492.41 | 340,017.88 | 276,154.63 | 397,831.79 | |||||||||