| 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 | 84,985,606 | 62,392,603 | 103,556,722 | 102,323,186 | 154,102,382 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.78% | -26.58% | +65.98% | -1.19% | +50.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,526,042 | 31,696,276 | 67,850,123 | 69,355,949 | 108,670,583 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,459,564 | 30,696,327 | 35,706,599 | 32,967,237 | 45,431,799 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.84% | -36.66% | +16.32% | -7.67% | +37.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.02% | 49.2% | 34.48% | 32.22% | 29.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,057,602 | 5,075,707 | 7,755,727 | 8,384,468 | 7,689,532 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,401,962 | 25,620,620 | 27,950,872 | 24,582,769 | 37,742,267 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.32% | -39.58% | +9.1% | -12.05% | +53.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.89% | 41.06% | 26.99% | 24.02% | 24.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -870,906 | 744,832 | 3,356,468 | -930,877 | 17,815,501 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.53% | +185.52% | +350.63% | -127.73% | +2,013.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,348,161 | -2,075,514 | -3,052,805 | -7,589,251 | -11,582,273 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,477,255 | 2,820,346 | 6,409,273 | 6,658,374 | 29,397,774 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785,742 | 2,942,657 | 962,301 | 16,890,691 | -4,279,085 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,316,798 | 29,308,109 | 32,269,641 | 40,542,583 | 51,278,683 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,536 | -230,155 | -38,941 | -44,009 | - | |||||||||
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 | 48,182,977 | 38,642,699 | 43,310,285 | 40,847,949 | 51,278,683 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.95% | -19.8% | +12.08% | -5.69% | +25.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.7% | 61.93% | 41.82% | 39.92% | 33.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,234,499 | 9,481,109 | 9,777,409 | 5,775,263 | 9,167,615 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,948,478 | 29,161,590 | 33,532,876 | 35,072,686 | 42,111,068 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123,916 | -330,721 | -161,470 | -3,271,428 | -1,003,921 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,824,562 | 28,830,869 | 33,371,406 | 31,801,258 | 41,107,147 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.95% | -25.74% | +15.75% | -4.71% | +29.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.68% | 46.21% | 32.23% | 31.08% | 26.68% | |||||||||
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 | 38,824,562 | 28,830,869 | 33,371,406 | 31,801,258 | 41,107,147 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,014.89 | 6,621.14 | 7,663.89 | 7,347.71 | 10,008.04 | |||||||||
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 | +40.95% | -26.55% | +15.75% | -4.13% | +36.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,014.89 | 6,621 | 7,663.89 | 7,347.71 | 10,008.04 | |||||||||
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 | +40.95% | -26.55% | +15.75% | -4.13% | +36.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,306.71 | 4,354.37 | 4,354.37 | 4,328.05 | 4,107.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,306.71 | 4,354.37 | 4,354.37 | 4,328.05 | 4,107.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.33% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,489,654 | 26,837,168 | 29,387,165 | 26,359,947 | 40,058,789 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.31% | -38.29% | +9.5% | -10.3% | +51.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.17% | 43.01% | 28.38% | 25.76% | 25.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,401,962 | 25,620,620 | 27,950,872 | 24,582,769 | 37,742,267 | |||||||||