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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,296,703 | 46,641,048 | 56,803,733 | 64,797,516 | 67,909,901 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.11% | +10.27% | +21.79% | +14.07% | +4.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,892,690 | 29,416,673 | 36,516,449 | 43,005,230 | 42,783,641 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,404,013 | 17,224,375 | 20,287,284 | 21,792,286 | 25,126,260 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.43% | +19.58% | +17.78% | +7.42% | +15.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.05% | 36.93% | 35.71% | 33.63% | 37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,856,582 | 8,025,662 | 8,533,563 | 9,157,327 | 10,328,527 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,547,431 | 9,198,713 | 11,753,721 | 12,634,959 | 14,797,733 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.77% | +21.88% | +27.78% | +7.5% | +17.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.84% | 19.72% | 20.69% | 19.5% | 21.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,138 | -295,969 | -1,581,596 | -1,820,189 | -1,316,810 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.38% | -315.82% | -434.38% | -15.09% | +27.66% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161,444 | -670,545 | -1,837,077 | -2,148,657 | -2,024,713 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298,582 | 374,576 | 255,481 | 328,468 | 707,903 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161,576 | 1,215,443 | -185,992 | -3,253,577 | -1,940,276 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,522,993 | 10,118,187 | 9,986,133 | 7,561,193 | 11,540,647 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,788 | -94,352 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,480,205 | 10,023,835 | 9,986,133 | 7,561,193 | 11,540,647 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.98% | +34% | -0.38% | -24.28% | +52.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.69% | 21.49% | 17.58% | 11.67% | 16.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,120,176 | 2,605,261 | 2,074,190 | 1,838,999 | 3,075,524 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,360,029 | 7,418,574 | 7,911,943 | 5,722,194 | 8,465,123 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321,240 | -831,667 | -1,512,512 | -1,134,827 | -1,474,551 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,038,789 | 6,586,907 | 6,399,431 | 4,587,367 | 6,990,572 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.12% | +30.72% | -2.85% | -28.32% | +52.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91% | 14.12% | 11.27% | 7.08% | 10.29% | |||||||||
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 | 5,038,789 | 6,586,907 | 6,399,431 | 4,587,367 | 6,990,572 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.07 | 564.82 | 548.75 | 393.36 | 599.44 | |||||||||
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 | +10.12% | +30.72% | -2.85% | -28.32% | +52.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.07 | 564.82 | 548.75 | 393.36 | 599.44 | |||||||||
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 | +10.12% | +30.72% | -2.85% | -28.32% | +52.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,661.91 | 11,661.91 | 11,661.91 | 11,661.91 | 11,661.91 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,661.91 | 11,661.91 | 11,661.91 | 11,661.91 | 11,661.91 | |||||||||
每股股利 | aa.aa |