| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 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 | 11,194,313.37 | 14,592,449.86 | 13,193,818.43 | 11,906,355.94 | 13,314,757.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.67% | +30.36% | -9.58% | -9.76% | +11.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,321,786.26 | 10,354,300.44 | 9,674,692.36 | 8,389,049.27 | 9,315,374.16 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,872,527.1 | 4,238,149.42 | 3,519,126.07 | 3,517,306.67 | 3,999,383.65 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.41% | +47.54% | -16.97% | -0.05% | +13.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.66% | 29.04% | 26.67% | 29.54% | 30.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420,370.59 | 1,848,166.45 | 1,568,394.28 | 1,606,331.69 | 1,705,388.07 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452,156.51 | 2,389,982.97 | 1,950,731.78 | 1,910,974.98 | 2,293,995.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.38% | +64.58% | -18.38% | -2.04% | +20.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.97% | 16.38% | 14.79% | 16.05% | 17.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137,141.29 | -175,400.44 | -300,334.35 | -215,127.44 | -161,456.69 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.86% | -27.9% | -71.23% | +28.37% | +24.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160,711.68 | -251,376.72 | -348,457.38 | -268,896.81 | -255,872.62 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,570.39 | 75,976.29 | 48,123.03 | 53,769.37 | 94,415.93 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,538.48 | 90,621.62 | -43,804.01 | -57,525.72 | 71,132.76 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,381,553.7 | 2,305,204.15 | 1,606,593.42 | 1,638,321.82 | 2,203,671.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -4,654.89 | -7,996.17 | -1,832.96 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,541,436.63 | 2,305,204.15 | 1,601,938.54 | 1,630,325.65 | 2,201,838.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.35% | +49.55% | -30.51% | +1.77% | +35.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77% | 15.8% | 12.14% | 13.69% | 16.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,359.76 | 392,165.62 | 439,699.4 | 442,707.06 | 607,384.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279,076.88 | 1,913,038.53 | 1,162,239.14 | 1,187,618.59 | 1,594,454.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,424.77 | -184,851.16 | 55,881.11 | -82,883.73 | -191,211.77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223,652.1 | 1,728,187.38 | 1,218,120.25 | 1,104,734.87 | 1,403,242.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.69% | +41.23% | -29.51% | -9.31% | +27.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93% | 11.84% | 9.23% | 9.28% | 10.54% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,133.49 | 90,423.31 | 102,205.49 | 59,647.59 | - | |||||||||
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 | 1,128,518.62 | 1,637,764.07 | 1,115,914.76 | 1,045,087.27 | 1,403,242.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,517.05 | 3,652.87 | 2,488.94 | 2,330.96 | 3,129.79 | |||||||||
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 | +109.35% | +45.13% | -31.86% | -6.35% | +34.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,517.05 | 3,652.87 | 2,488.94 | 2,330.96 | 3,129.79 | |||||||||
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 | +109.35% | +45.13% | -31.86% | -6.35% | +34.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.35 | 448.35 | 448.35 | 448.35 | 448.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.35 | 448.35 | 448.35 | 448.35 | 448.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 2,000 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.36% | +33.33% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,558,806.71 | 4,907,059.77 | 5,006,644.25 | 3,861,885.29 | 4,199,699.29 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.72% | +37.88% | +2.03% | -22.86% | +8.75% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.79% | 33.63% | 37.95% | 32.44% | 31.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452,156.51 | 2,389,982.97 | 1,950,731.78 | 1,910,974.98 | 2,293,995.59 | |||||||||