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 | 257,797.62 | 488,888 | 844,412 | 1,138,330 | 1,390,105 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.63% | +89.64% | +72.72% | +34.81% | +22.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,313.58 | 23,303 | 28,321 | 48,968 | 38,983 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,484.04 | 465,585 | 816,091 | 1,089,362 | 1,351,122 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.77% | +92.8% | +75.28% | +33.49% | +24.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.67% | 95.23% | 96.65% | 95.7% | 97.2% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341,535.96 | 426,128 | 549,684 | 716,263 | 907,222 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,051.92 | 39,457 | 266,407 | 373,099 | 443,900 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.75% | +139.44% | +575.18% | +40.05% | +18.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.81% | 8.07% | 31.55% | 32.78% | 31.93% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -532,558.84 | -41,805 | 3,248 | 9,694 | -78,313 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.18% | +92.15% | +107.77% | +198.46% | -907.85% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -541,996.97 | -574,504 | -584,039 | -529,764 | -567,311 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,438.13 | 532,699 | 587,287 | 539,458 | 488,998 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173,419.16 | 346,063 | 732,245 | 1,011,971 | 479,417 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540,808.4 | 343,715 | 1,001,900 | 1,394,764 | 845,004 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 29 | 72 | 72 | 179 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -155 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540,808.4 | 343,401 | 990,293 | 1,396,582 | 856,815 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.05% | -36.5% | +188.38% | +41.03% | -38.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.78% | 70.24% | 117.28% | 122.69% | 61.64% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,664.34 | 16,348 | 21,820 | 38,832 | 69,973 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519,144.06 | 327,053 | 968,473 | 1,357,750 | 786,842 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,906.18 | 1,775 | -41,556 | -68,127 | -65,802 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523,050.24 | 328,828 | 926,917 | 1,289,623 | 721,040 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.73% | -37.13% | +181.89% | +39.13% | -44.09% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.89% | 67.26% | 109.77% | 113.29% | 51.87% | |||||||||
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 | 523,050.24 | 328,828 | 926,917 | 1,289,623 | 721,040 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.88 | 23.18 | 65.35 | 90.92 | 50.83 | |||||||||
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 | +80.73% | -37.13% | +181.89% | +39.13% | -44.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.88 | 23.18 | 65.35 | 90.92 | 50.83 | |||||||||
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 | +80.73% | -37.13% | +181.89% | +39.13% | -44.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,184 | 14,184 | 14,184 | 14,184 | 14,184 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,184 | 14,184 | 14,184 | 14,184 | 14,184 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |