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 | 322,145.99 | 493,414.58 | 548,796.03 | 433,446.33 | 530,585.89 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.84% | +53.16% | +11.22% | -21.02% | +22.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,610.47 | 261,809.99 | 277,891.6 | 226,079.29 | 267,200.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,535.52 | 231,604.6 | 270,904.44 | 207,367.04 | 263,385.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.35% | +63.64% | +16.97% | -23.45% | +27.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.94% | 46.94% | 49.36% | 47.84% | 49.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,316.28 | 123,564.36 | 144,115.98 | 135,567.53 | 160,973.73 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,219.24 | 108,040.23 | 126,788.45 | 71,799.51 | 102,411.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.51% | +149.98% | +17.35% | -43.37% | +42.64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42% | 21.9% | 23.1% | 16.56% | 19.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,309.62 | 7,239.95 | 4,749.87 | 13,101.06 | 14,118.32 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.22% | +118.75% | -34.39% | +175.82% | +7.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -594.99 | -192.6 | -370.93 | -399.37 | -453.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,904.61 | 7,432.55 | 5,120.8 | 13,500.44 | 14,571.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.83 | 2,207.8 | 3,356.09 | 1,914.62 | 2,089.77 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,421.69 | 117,487.98 | 134,894.41 | 86,815.19 | 118,620.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.8 | 8,415.55 | -30.85 | -15.67 | -3.81 | |||||||||
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 | 47,582.69 | 126,852.05 | 135,561.24 | 86,782.44 | 119,518.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.05% | +166.59% | +6.87% | -35.98% | +37.72% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 25.71% | 24.7% | 20.02% | 22.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,144.11 | 14,979.52 | 16,936.22 | 9,591.5 | 12,378.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,438.57 | 111,872.53 | 118,625.02 | 77,190.94 | 107,140.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -521.77 | -451.47 | -483.92 | -212.31 | -754.05 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,916.8 | 111,421.06 | 118,141.11 | 76,978.64 | 106,386.58 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.65% | +172.31% | +6.03% | -34.84% | +38.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7% | 22.58% | 21.53% | 17.76% | 20.05% | |||||||||
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 | 40,916.8 | 111,421.06 | 118,141.11 | 76,978.64 | 106,386.58 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.01 | 70.56 | 74.59 | 48.51 | 66.92 | |||||||||
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 | +77.03% | +171.32% | +5.71% | -34.97% | +37.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.84 | 70.22 | 74.23 | 48.34 | 66.78 | |||||||||
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 | +77.35% | +171.75% | +5.71% | -34.88% | +38.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573.33 | 1,579.07 | 1,583.8 | 1,586.83 | 1,589.67 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,583.61 | 1,586.78 | 1,591.63 | 1,592.47 | 1,593.05 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37 | 73 | 76 | 55 | 54 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.38% | +97.3% | +4.11% | -27.63% | -1.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,334.64 | 117,799.54 | 140,658.59 | 88,739 | 121,880.12 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.98% | +125.09% | +19.41% | -36.91% | +37.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.25% | 23.87% | 25.63% | 20.47% | 22.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,219.24 | 108,040.23 | 126,788.45 | 71,799.51 | 102,411.97 | |||||||||