截止: | 2014 31/12 | 2015 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 | 471,497.87 | 905,675.32 | 943,536.98 | 1,230,477.31 | 1,499,327.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.01% | +92.08% | +4.18% | +30.41% | +21.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,666.99 | 746,643.36 | 812,538.7 | 1,081,376.95 | 1,242,389.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,830.87 | 159,031.96 | 130,998.28 | 149,100.36 | 256,937.97 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.66% | +118.36% | -17.63% | +13.82% | +72.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | 17.56% | 13.88% | 12.12% | 17.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,952.16 | 51,821.35 | 42,402.6 | 36,297.48 | 39,125.64 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,878.71 | 107,210.61 | 88,595.68 | 112,802.88 | 217,812.33 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | +128.7% | -17.36% | +27.32% | +93.09% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | 11.84% | 9.39% | 9.17% | 14.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,704.64 | 175,291.64 | 187,385.92 | 168,990.59 | 9,875.45 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.5% | +209.13% | +6.9% | -9.82% | -94.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,248.61 | -7,008.58 | -7,975.28 | -3,532.21 | -116,951.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,953.26 | 182,300.23 | 195,361.2 | 172,522.79 | 126,827.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,562.8 | -17,087.98 | -81.51 | -826.92 | -19,952.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,146.15 | 265,414.27 | 275,900.09 | 280,966.54 | 207,735.35 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 106,146.15 | 265,414.27 | 275,900.09 | 280,966.54 | 207,735.35 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.16% | +150.05% | +3.95% | +1.84% | -26.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.51% | 29.31% | 29.24% | 22.83% | 13.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,617.65 | 51,107.27 | 54,608.94 | 67,077.5 | 67,341.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,528.51 | 214,307 | 221,291.14 | 213,889.04 | 140,393.41 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,697.35 | -9,796.09 | 5,931.07 | -3,813.4 | 1,528.51 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,831.16 | 204,510.91 | 227,222.22 | 210,075.64 | 141,921.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.16% | +180.8% | +11.11% | -7.55% | -32.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | 22.58% | 24.08% | 17.07% | 9.47% | |||||||||
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 | 72,831.16 | 204,510.91 | 227,222.22 | 210,075.64 | 141,921.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.62 | 1,361.98 | 1,355.45 | 1,105 | 725 | |||||||||
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 | -26.63% | +87.7% | -0.48% | -18.48% | -34.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.62 | 1,361.98 | 1,355.45 | 1,105 | 725 | |||||||||
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 | -26.63% | +87.7% | -0.48% | -18.48% | -34.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.37 | 150.16 | 167.64 | 190.11 | 195.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.37 | 150.16 | 167.64 | 190.11 | 195.75 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 57,644.55 | 112,056.38 | 98,235.25 | 124,014.58 | 230,402.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.8% | +94.39% | -12.33% | +26.24% | +85.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 12.37% | 10.41% | 10.08% | 15.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,878.71 | 107,210.61 | 88,595.68 | 112,802.88 | 217,812.33 | |||||||||