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 | 9,541,789.54 | 14,945,609.22 | 19,589,409.48 | 20,605,290.04 | 21,200,754.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.64% | +56.63% | +31.07% | +5.19% | +2.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,251,449.22 | 12,815,071.63 | 17,215,010.89 | 18,741,974.18 | 19,457,084.34 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,290,340.32 | 2,130,537.59 | 2,374,398.59 | 1,863,315.86 | 1,743,670.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.84% | +65.11% | +11.45% | -21.52% | -6.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.52% | 14.26% | 12.12% | 9.04% | 8.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609,321.31 | 866,314.35 | 1,102,647.06 | 1,032,491.74 | 1,037,627.9 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681,019.01 | 1,264,223.24 | 1,271,751.53 | 830,824.12 | 706,042.69 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.97% | +85.64% | +0.6% | -34.67% | -15.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14% | 8.46% | 6.49% | 4.03% | 3.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,586 | -38,418 | -39,660 | -67,812 | -73,968 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.77% | +17.53% | -3.23% | -70.98% | -9.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,687 | -41,060 | -53,900 | -101,836 | -113,183 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,101 | 2,642 | 14,240 | 34,024 | 39,215 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,140.67 | -8,725.64 | 15,580.82 | -65,650.21 | -3,933.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610,292.34 | 1,217,079.6 | 1,247,672.36 | 697,361.92 | 628,141.29 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283 | 4,487 | 3,426 | -5,716 | -2,547 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167,809 | -31,693 | -116,036 | -52,394 | -36,796 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442,766.34 | 1,193,179.6 | 1,135,062.36 | 639,251.92 | 588,798.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.06% | +169.48% | -4.87% | -43.68% | -7.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64% | 7.98% | 5.79% | 3.1% | 2.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,863.78 | 314,264.53 | 158,199.32 | 74,051.14 | 139,524.31 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,127.87 | 888,282.43 | 979,848.64 | 565,200.78 | 449,273.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.87 | -0.58 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,123 | 888,281.85 | 979,848.64 | 565,200.78 | 449,273.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.81% | +276.19% | +10.31% | -42.32% | -20.51% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 5.94% | 5% | 2.74% | 2.12% | |||||||||
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 | 330,897.69 | 878,914.48 | 976,863.03 | 565,200.78 | 449,273.98 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,982.87 | 37,140.62 | 41,279.67 | 23,883.9 | 18,985.14 | |||||||||
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 | +120.54% | +165.62% | +11.14% | -42.14% | -20.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,982.87 | 37,140.62 | 41,279.67 | 23,883.9 | 18,985 | |||||||||
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 | +120.55% | +165.62% | +11.14% | -42.14% | -20.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,090 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349,526.01 | 2,033,763.24 | 2,157,457.53 | 1,876,928.12 | 1,986,060.69 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.59% | +50.7% | +6.08% | -13% | +5.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.14% | 13.61% | 11.01% | 9.11% | 9.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681,019.01 | 1,264,223.24 | 1,271,751.53 | 830,824.12 | 706,042.69 | |||||||||