| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,871.4 | 16,683.58 | 27,034.14 | 28,291.25 | 24,608.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.97% | +481.03% | +62.04% | +4.65% | -13.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,450.49 | 15,283.63 | 21,291.44 | 23,572.39 | 21,449.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.92 | 1,399.95 | 5,742.7 | 4,718.86 | 3,158.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.8% | +232.6% | +310.21% | -17.83% | -33.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.66% | 8.39% | 21.24% | 16.68% | 12.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.2 | 601.54 | 1,268.99 | 1,331.51 | 1,355.82 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.72 | 798.41 | 4,473.71 | 3,387.35 | 1,803.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.57% | +168.17% | +460.33% | -24.28% | -46.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 4.79% | 16.55% | 11.97% | 7.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.56 | -489.37 | -74.19 | 9.65 | 137.27 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.44% | -1,049.78% | +84.84% | +113.01% | +1,322.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.33 | -587.76 | -926.56 | -1,410.32 | -1,343.86 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.77 | 98.39 | 852.37 | 1,419.97 | 1,481.12 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.14 | 895.9 | 195.48 | -94.58 | -156.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.02 | 1,204.94 | 4,595 | 3,302.42 | 1,784.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.88 | -23.74 | -50.82 | 3.48 | -22.01 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.18 | 1,181.2 | 4,544.18 | 3,305.9 | 1,762.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.88% | +406.55% | +284.71% | -27.25% | -46.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12% | 7.08% | 16.81% | 11.69% | 7.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.44 | -753.77 | 1,120.65 | 1,116.72 | 1,036.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.62 | 1,934.96 | 3,423.53 | 2,189.18 | 726.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.62 | 1,934.96 | 3,423.53 | 2,189.18 | 726.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.92% | +537.3% | +76.93% | -36.05% | -66.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57% | 11.6% | 12.66% | 7.74% | 2.95% | |||||||||
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 | 303.62 | 1,934.96 | 3,423.53 | 2,189.18 | 726.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 10.11 | 17.88 | 11.43 | 3.79 | |||||||||
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 | +163.92% | +537.3% | +76.93% | -36.05% | -66.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 10.11 | 17.88 | 11.43 | 3.79 | |||||||||
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 | +163.92% | +537.3% | +76.93% | -36.05% | -66.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.45 | 191.45 | 191.45 | 191.45 | 191.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.45 | 191.45 | 191.45 | 191.45 | 191.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 1.31 | 6.01 | 9.56 | 7.45 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.46% | +172.04% | +360.02% | +59.18% | -22.05% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.93 | 1,520.11 | 5,536.04 | 4,820.63 | 3,226.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.75% | +290.85% | +264.19% | -12.92% | -33.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54% | 9.11% | 20.48% | 17.04% | 13.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.72 | 798.41 | 4,473.71 | 3,387.35 | 1,803.06 | |||||||||