| 截止: | 2016 31/12 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,891,141 | 7,361,437 | 9,791,335 | 8,939,117 | 8,837,380 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.27% | +24.96% | +33.01% | -8.7% | -1.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,499,036 | 3,544,917 | 4,445,450 | 4,183,725 | 4,105,337 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,392,105 | 3,816,520 | 5,345,885 | 4,755,392 | 4,732,043 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.4% | +59.55% | +40.07% | -11.05% | -0.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.61% | 51.84% | 54.6% | 53.2% | 53.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 634,931 | 543,239 | 779,918 | 982,794 | 838,974 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,757,174 | 3,273,281 | 4,565,967 | 3,772,598 | 3,893,069 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.18% | +86.28% | +39.49% | -17.38% | +3.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.83% | 44.47% | 46.63% | 42.2% | 44.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,158 | 179,418 | 815,913 | 1,218,946 | 4,122,907 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.18% | +280.94% | +354.76% | +49.4% | +238.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486,176 | -359,155 | -330,426 | -566,101 | -628,429 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387,018 | 538,573 | 1,146,339 | 1,785,047 | 4,751,336 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,838 | 52,254 | 144,207 | 141,785 | 67,202 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674,854 | 3,504,953 | 5,526,087 | 5,133,329 | 8,083,178 | |||||||||
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 | 17,423 | 19,537 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,692,277 | 3,524,490 | 5,526,087 | 5,133,329 | 8,083,178 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.45% | +108.27% | +56.79% | -7.11% | +57.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.73% | 47.88% | 56.44% | 57.43% | 91.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377,264 | 747,362 | 1,117,279 | 1,037,549 | 1,637,254 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,315,013 | 2,777,128 | 4,408,808 | 4,095,780 | 6,445,924 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -503 | -1,071 | -208 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314,510 | 2,776,057 | 4,408,600 | 4,095,780 | 6,445,924 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.81% | +111.19% | +58.81% | -7.1% | +57.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.31% | 37.71% | 45.03% | 45.82% | 72.94% | |||||||||
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 | 1,314,510 | 2,776,057 | 4,408,600 | 4,095,780 | 6,445,924 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.49 | 1,221.68 | 1,940.4 | 1,802.72 | 2,836.72 | |||||||||
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 | -44.81% | +111.19% | +58.83% | -7.1% | +57.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.49 | 1,221.68 | 1,940.4 | 1,802.72 | 2,836.72 | |||||||||
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 | -44.81% | +111.19% | +58.83% | -7.1% | +57.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272.32 | 2,272.32 | 2,272 | 2,272 | 2,272.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272.32 | 2,272.32 | 2,272 | 2,272 | 2,272.32 | |||||||||
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 | 3,249,594 | 4,725,210 | 6,019,898 | 5,141,540 | 5,265,358 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.97% | +45.41% | +27.4% | -14.59% | +2.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.16% | 64.19% | 61.48% | 57.52% | 59.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,757,174 | 3,273,281 | 4,565,967 | 3,772,598 | 3,893,069 | |||||||||