截止: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,997,601 | 117,610,626 | 142,151,469 | 162,663,579 | 175,231,153 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65% | +13.09% | +20.87% | +14.43% | +7.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,515,931 | 95,680,131 | 113,879,569 | 129,179,183 | 139,481,946 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,481,670 | 21,930,495 | 28,271,900 | 33,484,396 | 35,749,207 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.68% | +18.66% | +28.92% | +18.44% | +6.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77% | 18.65% | 19.89% | 20.59% | 20.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,086,999 | 15,251,546 | 18,446,972 | 18,357,495 | 21,509,615 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394,671 | 6,678,949 | 9,824,928 | 15,126,901 | 14,239,592 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.58% | +178.91% | +47.1% | +53.96% | -5.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3% | 5.68% | 6.91% | 9.3% | 8.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,620 | 72,490 | 115,203 | 519,250 | 617,362 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.04% | +2.65% | +58.92% | +350.73% | +18.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362,377 | -304,542 | -523,407 | -557,532 | -451,498 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432,997 | 377,032 | 638,610 | 1,076,782 | 1,068,860 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302,759 | 1,242,044 | 1,368,206 | 2,193,266 | 3,044,720 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,162,532 | 7,993,483 | 11,308,337 | 17,839,417 | 17,901,674 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,276 | -33,921 | -126,866 | -220,755 | -120,238 | |||||||||
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 | 2,093,256 | 7,959,562 | 11,181,471 | 17,618,662 | 17,781,436 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.73% | +280.25% | +40.48% | +57.57% | +0.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01% | 6.77% | 7.87% | 10.83% | 10.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,703 | 2,266,485 | 2,979,168 | 4,626,640 | 4,232,418 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,924,553 | 5,693,077 | 7,983,614 | 12,272,301 | 13,229,908 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500,117 | -750,721 | -619,250 | -310,584 | -703,217 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424,436 | 4,942,356 | 7,364,364 | 11,961,717 | 12,526,691 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.2% | +246.97% | +49.01% | +62.43% | +4.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 4.2% | 5.18% | 7.35% | 7.15% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,259 | 714,512 | 1,049,149 | 1,692,120 | 1,760,217 | |||||||||
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 | 1,216,177 | 4,227,844 | 6,533,904 | 10,989,318 | 11,085,584 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,458.35 | 18,981.15 | 29,476.16 | 48,888.45 | 49,001.37 | |||||||||
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 | -51.76% | +247.74% | +55.29% | +65.86% | +0.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,458.35 | 18,981.15 | 29,476.16 | 48,888.45 | 49,001.37 | |||||||||
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 | -51.76% | +247.74% | +55.29% | +65.86% | +0.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.81 | 222.74 | 221.67 | 224.78 | 226.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.81 | 222.74 | 221.67 | 224.78 | 226.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 5,000 | 7,000 | 11,400 | 12,000 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +66.67% | +40% | +62.86% | +5.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,180,158 | 9,669,620 | 13,086,765 | 18,188,180 | 17,391,813 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.39% | +86.67% | +35.34% | +38.98% | -4.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 8.22% | 9.21% | 11.18% | 9.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394,671 | 6,678,949 | 9,824,928 | 15,126,901 | 14,239,592 | |||||||||