| 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 | 68,184.44 | 257,172.03 | 371,203.27 | 560,936.75 | 523,933.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.82% | +277.17% | +44.34% | +51.11% | -6.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,706.09 | 188,501.51 | 262,373.43 | 406,350.25 | 373,140.05 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,478.35 | 68,670.52 | 108,829.84 | 154,586.51 | 150,793.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.33% | +235.33% | +58.48% | +42.04% | -2.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.03% | 26.7% | 29.32% | 27.56% | 28.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,425.77 | 60,307.55 | 95,572.25 | 152,902.11 | 147,408.08 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,052.58 | 8,362.97 | 13,257.59 | 1,684.4 | 3,385.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.27% | +65.52% | +58.53% | -87.29% | +100.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41% | 3.25% | 3.57% | 0.3% | 0.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,497.57 | -6,161.67 | -9,431.79 | -16,164.46 | -21,698.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.73% | -311.44% | -53.07% | -71.38% | -34.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,086.35 | -9,911.73 | -12,212.48 | -21,620.95 | -26,760.45 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.77 | 3,750.06 | 2,780.69 | 5,456.49 | 5,062.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.19 | 5,211.32 | 15,092.98 | 6,031.55 | 11,631.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,632.19 | 7,412.62 | 18,918.77 | -8,448.51 | -6,681.15 | |||||||||
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 | - | - | - | 22,281.85 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,622.61 | 7,239.16 | 18,770.77 | -2,107.91 | -4,736.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.57% | +99.83% | +159.29% | -111.23% | -124.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 2.81% | 5.06% | -0.38% | -0.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.61 | 230.99 | -1,785.9 | 781.27 | 5,062.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,251.01 | 7,008.17 | 20,556.67 | -2,889.17 | -9,799.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.34 | -722.67 | -1,051.19 | 5,100.05 | 1,443.63 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,064.67 | 6,285.5 | 19,505.48 | 2,210.88 | -8,355.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.61% | +105.1% | +210.33% | -88.67% | -477.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 2.44% | 5.25% | 0.39% | -1.59% | |||||||||
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 | 3,064.67 | 6,285.5 | 19,505.48 | 2,210.88 | -8,355.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61 | 10.24 | 32.14 | 3.64 | -13.73 | |||||||||
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 | +9.34% | +122.3% | +213.76% | -88.67% | -476.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61 | 10.24 | 32.14 | 3.64 | -13.73 | |||||||||
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 | +9.34% | +122.3% | +213.76% | -88.67% | -476.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665.05 | 613.56 | 606.85 | 606.85 | 608.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665.05 | 613.56 | 606.85 | 606.85 | 608.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 2.66 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,245.75 | 13,781.42 | 21,379.75 | 23,347.07 | 21,322.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.95% | +120.65% | +55.13% | +9.2% | -8.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16% | 5.36% | 5.76% | 4.16% | 4.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,052.58 | 8,362.97 | 13,257.59 | 1,684.4 | 3,385.19 | |||||||||