| 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 | 39,284.38 | 155,060.05 | 230,829.11 | 302,824.52 | 243,847.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.9% | +294.71% | +48.86% | +31.19% | -19.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,252.15 | 102,124.45 | 146,562.19 | 185,070.97 | 153,107.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,032.23 | 52,935.61 | 84,266.93 | 117,753.54 | 90,739.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.44% | +277.24% | +59.19% | +39.74% | -22.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.72% | 34.14% | 36.51% | 38.89% | 37.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,530.26 | 35,627.95 | 55,092.4 | 82,702.08 | 64,912.86 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,501.97 | 17,307.65 | 29,174.53 | 35,051.46 | 25,826.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.93% | +284.45% | +68.56% | +20.14% | -26.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46% | 11.16% | 12.64% | 11.57% | 10.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.64 | -3,692.17 | -5,325.74 | -13,126.6 | -11,388.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.62% | -6,913.87% | -44.24% | -146.47% | +13.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,091.83 | -5,462.6 | -9,708.35 | -18,859.28 | -19,215.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039.19 | 1,770.43 | 4,382.61 | 5,732.68 | 7,826.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.59 | 17,280.14 | 36,498.59 | 18,352.21 | 11,132.78 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,126.74 | 30,895.63 | 60,347.38 | 40,277.06 | 25,570.56 | |||||||||
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 | 10.07 | 13.47 | 156.23 | 662.71 | 414.07 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,802.92 | 29,822.02 | 59,849.11 | 40,571.7 | 25,602.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.99% | +684.19% | +100.69% | -32.21% | -36.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68% | 19.23% | 25.93% | 13.4% | 10.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,435.66 | 6,818.45 | 11,421.81 | 10,015.22 | 8,266.32 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,367.27 | 23,003.58 | 48,427.3 | 30,556.48 | 17,336.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,298.96 | -7,619.39 | -16,477.76 | -13,387.25 | -8,379.67 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,068.3 | 15,384.19 | 31,949.54 | 17,169.22 | 8,956.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.12% | +1,340.06% | +107.68% | -46.26% | -47.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | 9.92% | 13.84% | 5.67% | 3.67% | |||||||||
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 | 1,068.3 | 15,384.19 | 31,949.54 | 17,169.22 | 8,956.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 2.6 | 5.4 | 2.9 | 1.51 | |||||||||
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 | +30.48% | +1,340.06% | +107.68% | -46.26% | -47.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 2.6 | 5.4 | 2.9 | 1.51 | |||||||||
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 | +30.48% | +1,340.06% | +107.68% | -46.26% | -47.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,921.05 | 5,921.05 | 5,921.05 | 5,921.05 | 5,921.05 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,921.05 | 5,921.05 | 5,921.05 | 5,921.05 | 5,921.05 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.21 | 0.24 | 0.13 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.13% | +14.88% | +10.28% | -45.79% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,779.25 | 25,525.94 | 39,531.31 | 49,143.45 | 37,944.27 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.56% | +276.53% | +54.87% | +24.32% | -22.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.26% | 16.46% | 17.13% | 16.23% | 15.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,501.97 | 17,307.65 | 29,174.53 | 35,051.46 | 25,826.58 | |||||||||