| 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 | 293,086.18 | 373,244.94 | 405,502.71 | 696,757.96 | 1,066,304.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.11% | +27.35% | +8.64% | +71.83% | +53.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,805.82 | 177,235.02 | 199,129.21 | 350,931.49 | 450,061.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,280.36 | 196,009.92 | 206,373.5 | 345,826.47 | 616,243.47 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.88% | +33.09% | +5.29% | +67.57% | +78.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.25% | 52.52% | 50.89% | 49.63% | 57.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,746.33 | 112,113.8 | 104,797.26 | 158,487.21 | 228,074 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,534.03 | 83,896.12 | 101,576.24 | 187,339.26 | 388,169.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.84% | +20.65% | +21.07% | +84.43% | +107.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.72% | 22.48% | 25.05% | 26.89% | 36.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,236.27 | 720 | 4,091.14 | 633.11 | 24,823.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.46% | +122.25% | +468.22% | -84.52% | +3,820.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,763.76 | -766.86 | -562.4 | -1,428.58 | -256.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.49 | 1,486.86 | 4,653.54 | 2,061.68 | 25,079.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.19 | -14,896.01 | -25,377.74 | -41,090.58 | -5,691.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,832.94 | 69,720.1 | 80,289.64 | 146,881.79 | 407,300.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.74 | 24.6 | 404.97 | 965.96 | 229.94 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,802.13 | - | - | 4,671.21 | 3,785.72 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,254.48 | 69,744.7 | 80,694.61 | 152,518.96 | 411,316.63 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.69% | +12.03% | +15.7% | +89.01% | +169.68% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.24% | 18.69% | 19.9% | 21.89% | 38.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,250.93 | 16,097.25 | 29,553.54 | 52,373.67 | 138,196.32 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,003.55 | 53,647.46 | 51,141.07 | 100,145.28 | 273,120.31 | |||||||||
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 | 51,003.55 | 53,647.46 | 51,141.07 | 100,145.28 | 273,120.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.37% | +5.18% | -4.67% | +95.82% | +172.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4% | 14.37% | 12.61% | 14.37% | 25.61% | |||||||||
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 | 51,003.55 | 53,647.46 | 51,141.07 | 100,145.28 | 273,120.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 3.33 | 3.17 | 6.22 | 16.96 | |||||||||
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 | +65.37% | +5.18% | -4.67% | +95.82% | +172.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 3.33 | 3.17 | 6.22 | 16.96 | |||||||||
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 | +65.78% | +5.17% | -4.8% | +96.13% | +172.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,107.8 | 16,107.8 | 16,107.8 | 16,107.8 | 16,107.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,107.8 | 16,107.8 | 16,107.8 | 16,107.8 | 16,107.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2 | 1.9 | 1.2 | 10 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | -5% | -36.84% | +733.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,357.53 | 105,234.22 | 126,391.7 | 215,284.41 | 420,932.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.92% | +12.72% | +20.11% | +70.33% | +95.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.85% | 28.19% | 31.17% | 30.9% | 39.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,534.03 | 83,896.12 | 101,576.24 | 187,339.26 | 388,169.47 | |||||||||