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 | |||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,070,111.36 | 4,071,392.49 | 5,910,512.88 | 6,798,741.51 | 7,557,001.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.02% | +32.61% | +45.17% | +15.03% | +11.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,129.48 | 286,045.53 | 328,216.29 | 483,433.35 | 493,280.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,816,981.89 | 3,785,346.96 | 5,582,296.59 | 6,315,308.16 | 7,063,720.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.39% | +34.38% | +47.47% | +13.13% | +11.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.76% | 92.97% | 94.45% | 92.89% | 93.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,616,801.6 | 3,337,224.01 | 4,996,501.45 | 5,746,789.98 | 6,623,807.04 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,180.29 | 448,122.95 | 585,795.14 | 568,518.17 | 439,913.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.48% | +123.86% | +30.72% | -2.95% | -22.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.52% | 11.01% | 9.91% | 8.36% | 5.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,179.4 | 18,885.31 | 36,077.01 | 69,072.27 | 56,964.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.49% | -6.41% | +91.03% | +91.46% | -17.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,807.75 | -18,945 | -39,390.02 | -109,871.01 | -162,778.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,987.14 | 37,830.31 | 75,467.03 | 178,943.28 | 219,742.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,443.65 | 263,206.54 | 1,914,437.47 | 1,302,197.81 | -196,987.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,916.03 | 730,214.8 | 2,536,309.62 | 1,939,788.26 | 299,890.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,911.11 | 11,393.26 | 12,608.82 | 24,980.32 | -20,869.35 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -441,416.58 | -455,999.58 | -297,342.1 | -737,443.85 | -1,885,245.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238,851.79 | 408,935.48 | 2,286,661.09 | 1,268,935.02 | -1,648,240.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.79% | +271.21% | +459.17% | -44.51% | -229.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.78% | 10.04% | 38.69% | 18.66% | -21.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,007.27 | 239,956.58 | 646,176.9 | 201,905.98 | 168,428.77 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345,859.07 | 168,978.9 | 1,640,484.19 | 1,067,029.04 | -1,816,669.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,044.19 | -17,377.74 | -253,170.16 | 290,990.44 | 804,118.45 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304,814.87 | 151,601.17 | 1,387,314.03 | 1,358,019.48 | -1,012,550.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -736.55% | +149.74% | +815.11% | -2.11% | -174.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.93% | 3.72% | 23.47% | 19.97% | -13.4% | |||||||||
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 | -304,814.87 | 151,601.17 | 1,387,314.03 | 1,358,019.48 | -1,012,550.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -764.75 | 358.12 | 3,210.29 | 3,117.84 | -2,314.82 | |||||||||
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 | -713.77% | +146.83% | +796.43% | -2.88% | -174.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -764.75 | 358.12 | 3,145.6 | 3,066.23 | -2,315 | |||||||||
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 | -722.58% | +146.83% | +778.37% | -2.52% | -175.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.58 | 423.33 | 432.15 | 435.56 | 437.42 | |||||||||
摊薄加权平均流通股 | aa.aa |