| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,355.8 | 328,593.99 | 400,917.05 | 362,012.55 | 423,701.83 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.06% | +152.07% | +22.01% | -9.7% | +17.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,977.8 | 264,582.46 | 324,191.28 | 275,726.14 | 317,534.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,377.99 | 64,011.53 | 76,725.76 | 86,286.42 | 106,166.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.62% | +97.7% | +19.86% | +12.46% | +23.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.84% | 19.48% | 19.14% | 23.84% | 25.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,170.91 | 35,309.58 | 25,503.47 | 24,647.3 | 30,026.17 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,207.08 | 28,701.94 | 51,222.29 | 61,639.11 | 76,140.68 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +204.22% | +77.1% | +78.46% | +20.34% | +23.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 8.73% | 12.78% | 17.03% | 17.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394.86 | 4,369.53 | 8,064.49 | 9,611.74 | 15,831.19 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.37% | +82.45% | +84.56% | +19.19% | +64.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,161.1 | -2,132.38 | -3,446.52 | -3,879.08 | -2,734.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,555.96 | 6,501.9 | 11,511 | 13,490.82 | 18,565.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.56 | 836.44 | 13.05 | -1,666.45 | -93.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,453.39 | 33,907.91 | 59,299.82 | 69,584.4 | 91,878.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.19 | -5.32 | 16.98 | 19.32 | 174.64 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,606.93 | 2,370.03 | -5,449.02 | -7,085.91 | -3,500.56 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,887.13 | 36,672.86 | 53,914.05 | 63,182.04 | 89,526.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.81% | +84.4% | +47.01% | +17.19% | +41.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.26% | 11.16% | 13.45% | 17.45% | 21.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,026.4 | 3,215.71 | 7,153.02 | 9,175.25 | 12,740.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,860.73 | 33,457.14 | 46,761.03 | 54,006.8 | 76,786.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,929.41 | -2,727.98 | -2,639.79 | -3,262.11 | -4,585.03 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,931.32 | 30,729.16 | 44,121.25 | 50,744.68 | 72,201.28 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.34% | +92.89% | +43.58% | +15.01% | +42.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22% | 9.35% | 11.01% | 14.02% | 17.04% | |||||||||
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 | 15,931.32 | 30,729.16 | 44,121.25 | 50,744.68 | 72,201.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82 | 7.18 | 10.06 | 11.58 | 16.14 | |||||||||
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 | +175.67% | +87.87% | +40.18% | +15.11% | +39.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 7.16 | 10.05 | 11.58 | 16.14 | |||||||||
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 | +175.25% | +88.32% | +40.46% | +15.22% | +39.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,170.5 | 4,281.86 | 4,385.81 | 4,382.1 | 4,473.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,192.89 | 4,294.6 | 4,390.17 | 4,382.1 | 4,473.44 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.76 | 5.03 | 4.55 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +185.24% | -9.45% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,213.42 | 40,898.97 | 72,651.41 | 84,547.39 | 100,814.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.26% | +84.12% | +77.64% | +16.37% | +19.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04% | 12.45% | 18.12% | 23.35% | 23.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,207.08 | 28,701.94 | 51,222.29 | 61,639.11 | 76,140.68 | |||||||||