| 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 | 5,152,300.9 | 7,990,767.9 | 7,827,737.07 | 11,192,411.81 | 10,392,522.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.18% | +55.09% | -2.04% | +42.98% | -7.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,880,390.61 | 7,423,739.22 | 7,418,455.88 | 10,510,232.94 | 9,587,467.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,910.29 | 567,028.67 | 409,281.19 | 682,178.87 | 805,054.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.53% | +108.54% | -27.82% | +66.68% | +18.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28% | 7.1% | 5.23% | 6.1% | 7.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,608.42 | 294,436.39 | 339,809.4 | 440,562.82 | 615,000.78 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,301.87 | 272,592.28 | 69,471.8 | 241,616.05 | 190,053.92 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.3% | +8,155.7% | -74.51% | +247.79% | -21.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06% | 3.41% | 0.89% | 2.16% | 1.83% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,020.58 | -41,340.38 | -51,050.53 | -84,613.53 | -108,475.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | -8.73% | -23.49% | -65.74% | -28.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,506.05 | -52,927.17 | -72,836.56 | -112,886.69 | -134,694.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,485.47 | 11,586.79 | 21,786.03 | 28,273.16 | 26,219.41 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,426.27 | -42,177.43 | 239,950.5 | -52,388.29 | -9,930.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,707.57 | 189,074.47 | 258,371.77 | 104,614.23 | 71,648.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.26 | 1,871.86 | 18,202.16 | 335.64 | 24,234.07 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,529.58 | -5,356.61 | -2,067.57 | -5,656.62 | -13,050.14 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,356.48 | 193,801.84 | 282,914.79 | 122,902.54 | 185,980.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.2% | +11.15% | +45.98% | -56.56% | +51.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38% | 2.43% | 3.61% | 1.1% | 1.79% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,788.11 | 52,336.32 | 68,525.55 | 47,244.01 | 71,780.46 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,568.37 | 141,465.52 | 214,389.24 | 75,658.53 | 114,200.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,810.15 | 393.6 | -1,206.25 | -5,680.36 | -9,410.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,758.23 | 141,859.12 | 213,183 | 69,978.17 | 104,790.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.55% | +7.67% | +50.28% | -67.17% | +49.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56% | 1.78% | 2.72% | 0.63% | 1.01% | |||||||||
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 | 131,758.23 | 141,859.12 | 213,183 | 69,978.17 | 104,790.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,788.64 | 24,535.67 | 36,871.7 | 12,103.28 | 18,124.28 | |||||||||
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 | +118.55% | +7.67% | +50.28% | -67.17% | +49.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,491.9 | 24,535.67 | 36,871.7 | 12,103 | 18,124 | |||||||||
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 | +137.39% | +9.09% | +50.28% | -67.18% | +49.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | 5.78 | 5.78 | 5.78 | 5.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86 | 5.78 | 5.78 | 5.78 | 5.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200 | 3,600 | 5,150 | 3,450 | 4,550 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +63.64% | +43.06% | -33.01% | +31.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,869.47 | 386,256.44 | 206,017.44 | 416,660.59 | 371,324.31 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.77% | +233.35% | -46.66% | +102.25% | -10.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25% | 4.83% | 2.63% | 3.72% | 3.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,301.87 | 272,592.28 | 69,471.8 | 241,616.05 | 190,053.92 | |||||||||