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 | 1,339,254.8 | 1,587,415.04 | 2,263,891.29 | 2,161,735.84 | 2,894,307.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.17% | +18.53% | +42.61% | -4.51% | +33.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628,124.7 | 767,877.77 | 915,536.49 | 986,625.21 | 1,269,954.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711,130.1 | 819,537.27 | 1,348,354.81 | 1,175,110.63 | 1,624,353.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.34% | +15.24% | +64.53% | -12.85% | +38.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.1% | 51.63% | 59.56% | 54.36% | 56.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,525.1 | 169,281.98 | 226,285.22 | 253,645.02 | 301,150.03 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566,605 | 650,255.29 | 1,122,069.59 | 921,465.61 | 1,323,203.54 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.39% | +14.76% | +72.56% | -17.88% | +43.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.31% | 40.96% | 49.56% | 42.63% | 45.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,936.9 | 294.55 | 10,672.23 | 48,294.54 | 76,718.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.39% | -95.75% | +3,523.27% | +352.53% | +58.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,081.5 | -5,414.22 | -11,749.98 | -11,999.36 | -10,495.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,018.4 | 5,708.77 | 22,422.21 | 60,293.9 | 87,213.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,585.4 | 12,754.91 | 12,702.07 | 9,905.06 | 7,793.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583,127.3 | 663,304.74 | 1,145,443.89 | 979,665.21 | 1,407,715.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.9 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.2 | -274.39 | -790.74 | - | -1,150.49 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584,746.3 | 663,126.31 | 1,144,190.72 | 979,171.32 | 1,405,838.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.99% | +13.4% | +72.54% | -14.42% | +43.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.66% | 41.77% | 50.54% | 45.3% | 48.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,738.3 | 66,053.18 | 127,290.2 | 141,403.81 | 233,406.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511,008 | 597,073.13 | 1,016,900.52 | 837,767.52 | 1,172,431.76 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264 | -533.12 | -370.27 | 730.15 | 835.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510,744 | 596,540.01 | 1,016,530.25 | 838,497.66 | 1,173,267.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.3% | +16.8% | +70.4% | -17.51% | +39.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.14% | 37.58% | 44.9% | 38.79% | 40.54% | |||||||||
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 | 510,744 | 596,540.01 | 1,016,530.25 | 838,497.66 | 1,173,267.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7 | 23.01 | 39.2 | 32.34 | 45.25 | |||||||||
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 | +44.3% | +16.8% | +70.41% | -17.51% | +39.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7 | 23.01 | 39.2 | 32.34 | 45.25 | |||||||||
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 | +44.3% | +16.8% | +70.39% | -17.51% | +39.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,930.3 | 25,930.38 | 25,929.19 | 25,929.22 | 25,927.56 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,930.3 | 25,930.38 | 25,929.38 | 25,929.27 | 25,929.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 11 | 11 | 13 | 17 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +10% | 0% | +18.18% | +30.77% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891,978.8 | 1,065,770.1 | 1,551,476.34 | 1,444,889.45 | 1,976,850.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.71% | +19.48% | +45.57% | -6.87% | +36.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.6% | 67.14% | 68.53% | 66.84% | 68.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566,605 | 650,255.29 | 1,122,069.59 | 921,465.61 | 1,323,203.54 | |||||||||