截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,488,512 | 50,223,393 | 91,744,080 | 159,473,954 | 143,078,746 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.2% | -29.75% | +82.67% | +73.82% | -10.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,511,760 | 37,052,612 | 54,678,065 | 88,706,076 | 87,162,555 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,976,752 | 13,170,781 | 37,066,015 | 70,767,878 | 55,916,191 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83% | -51.18% | +181.43% | +90.92% | -20.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.74% | 26.22% | 40.4% | 44.38% | 39.08% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,007,101 | 6,606,037 | 6,984,612 | 10,923,370 | 14,444,574 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,969,651 | 6,564,744 | 30,081,403 | 59,844,508 | 41,471,617 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.44% | -68.69% | +358.23% | +98.94% | -30.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.33% | 13.07% | 32.79% | 37.53% | 28.99% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,295,556 | -2,085,052 | -2,829,108 | -4,551,465 | -5,039,386 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.73% | -60.94% | -35.69% | -60.88% | -10.72% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,894,490 | -2,384,342 | -3,095,224 | -5,517,417 | -6,923,831 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598,934 | 299,290 | 266,116 | 965,952 | 1,884,445 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,034 | -320,199 | -442,782 | -1,514,870 | 179,351 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,666,061 | 4,159,493 | 26,809,513 | 53,778,173 | 36,611,582 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148,021 | -197,952 | -123,342 | -86,954 | 121,309 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524,348 | 881,485 | -312,976 | 337,167 | 63,186 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,723,568 | 4,776,514 | 26,288,693 | 54,026,294 | 36,788,090 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | -75.78% | +450.37% | +105.51% | -31.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.59% | 9.51% | 28.65% | 33.88% | 25.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,718,413 | 2,038,661 | 7,562,205 | 16,990,399 | 13,483,198 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,005,155 | 2,737,853 | 18,726,488 | 37,035,895 | 23,304,892 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,261,144 | -1,151,176 | -2,031,804 | -3,629,604 | -4,242,801 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,744,011 | 1,586,677 | 16,694,684 | 33,406,291 | 19,062,091 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.76% | -88.46% | +952.18% | +100.1% | -42.94% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.23% | 3.16% | 18.2% | 20.95% | 13.32% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,744,011 | 1,586,677 | 16,694,684 | 33,406,291 | 19,062,091 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.27 | 38.59 | 406.03 | 812.48 | 463.61 | |||||||||
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 | +20.76% | -88.46% | +952.18% | +100.1% | -42.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.27 | 38.59 | 406.03 | 812.48 | 463.61 | |||||||||
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 | +20.76% | -88.46% | +952.18% | +100.1% | -42.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,116.69 | 41,116.69 | 41,116.69 | 41,116.69 | 41,116.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |