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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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,132,628 | 26,009,095 | 26,754,050 | 29,141,994 | 32,322,651 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.56% | +3.49% | +2.86% | +8.93% | +10.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,017,202 | 9,262,799 | 9,217,682 | 10,906,497 | 11,460,808 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,115,426 | 16,746,296 | 17,536,368 | 18,235,497 | 20,861,843 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.22% | +3.91% | +4.72% | +3.99% | +14.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.12% | 64.39% | 65.55% | 62.57% | 64.54% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,512,268 | 13,661,562 | 13,972,707 | 14,322,953 | 16,474,590 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,603,158 | 3,084,734 | 3,563,661 | 3,912,544 | 4,387,253 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.73% | +18.5% | +15.53% | +9.79% | +12.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 11.86% | 13.32% | 13.43% | 13.57% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,000,628 | -2,441,871 | -2,261,300 | -2,629,011 | -2,798,658 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.63% | -22.06% | +7.39% | -16.26% | -6.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,111,720 | -2,624,428 | -2,349,015 | -2,740,729 | -2,898,754 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,092 | 182,557 | 87,715 | 111,718 | 100,096 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,712 | -78,533 | 219,269 | -122,920 | -300,641 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721,242 | 564,330 | 1,521,630 | 1,160,613 | 1,287,954 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422,875 | 2,061,277 | 419,013 | 446,805 | 424,062 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,479,396 | -233,103 | -253,888 | -7,499 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144,117 | 146,211 | 1,707,540 | 1,353,030 | 1,704,517 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.02% | -87.22% | +1,067.86% | -20.76% | +25.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | 0.56% | 6.38% | 4.64% | 5.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,538 | -225,387 | 419,733 | 231,842 | 420,069 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712,579 | 371,598 | 1,287,807 | 1,121,188 | 1,284,448 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -11,748 | -13,335 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712,579 | 371,598 | 1,287,807 | 1,109,440 | 1,271,113 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.61% | -47.85% | +246.56% | -13.85% | +14.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | 1.43% | 4.81% | 3.81% | 3.93% | |||||||||
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 | 712,579 | 371,598 | 1,287,807 | 1,109,440 | 1,271,113 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.67 | 34.84 | 120.75 | 103.45 | 97.24 | |||||||||
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 | +121.61% | -47.74% | +246.58% | -14.33% | -6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.67 | 34.84 | 120.75 | 103.45 | 97.24 | |||||||||
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 | +121.61% | -47.74% | +246.58% | -14.33% | -6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,687.96 | 10,665.39 | 10,664.76 | 10,724.7 | 13,071.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,687.96 | 10,665.39 | 10,664.76 | 10,724.7 | 13,071.94 | |||||||||
每股股利 | aa.aa |