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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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,454,302 | 7,445,426 | 8,635,346 | 11,035,650 | 11,740,345 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +15.36% | +15.98% | +27.8% | +6.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458,328 | 415,240 | 480,354 | 607,770 | 684,486 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,995,974 | 7,030,186 | 8,154,992 | 10,427,880 | 11,055,859 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.21% | +17.25% | +16% | +27.87% | +6.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.9% | 94.42% | 94.44% | 94.49% | 94.17% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,117,134 | 2,259,486 | 2,734,368 | 3,311,766 | 3,927,359 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,878,840 | 4,770,700 | 5,420,624 | 7,116,114 | 7,128,500 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14% | +22.99% | +13.62% | +31.28% | +0.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.1% | 64.08% | 62.77% | 64.48% | 60.72% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -887,887 | -1,132,453 | -1,332,043 | -2,364,902 | -2,773,035 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.49% | -27.54% | -17.62% | -77.54% | -17.26% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -936,700 | -1,174,437 | -1,362,909 | -2,394,167 | -2,798,684 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,813 | 41,984 | 30,866 | 29,265 | 25,649 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,802 | -209,632 | 1,515 | -90,476 | -73,879 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025,755 | 3,428,615 | 4,090,096 | 4,660,736 | 4,281,586 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -144,699 | -173,608 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,040 | -43,365 | -84,504 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,018,622 | 3,407,318 | 4,057,141 | 4,465,104 | 4,108,924 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.97% | +12.88% | +19.07% | +10.06% | -7.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.77% | 45.76% | 46.98% | 40.46% | 35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665,533 | 553,701 | 609,266 | 968,569 | 805,282 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,353,089 | 2,853,617 | 3,447,875 | 3,496,535 | 3,303,642 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,134 | -17,617 | -20,500 | -54,510 | -50,545 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,341,955 | 2,836,000 | 3,427,375 | 3,442,025 | 3,253,097 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.45% | +21.1% | +20.85% | +0.43% | -5.49% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.29% | 38.09% | 39.69% | 31.19% | 27.71% | |||||||||
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 | 2,341,955 | 2,836,000 | 3,427,375 | 3,442,025 | 3,253,097 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.48 | 56.55 | 68.79 | 69.12 | 65.32 | |||||||||
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 | +7.68% | +21.68% | +21.64% | +0.48% | -5.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.48 | 56.55 | 68.79 | 69 | 65 | |||||||||
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 | +7.68% | +21.68% | +21.64% | +0.31% | -5.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,390.85 | 50,148.39 | 49,824.21 | 49,798.94 | 49,798.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,390.85 | 50,148.39 | 49,824.21 | 49,798.94 | 49,798.93 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |