| 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 | 20,138.95 | 66,860.17 | 106,252.34 | 157,339.51 | 180,444.94 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.05% | +231.99% | +58.92% | +48.08% | +14.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,490.04 | 49,026.91 | 77,224.73 | 107,393.49 | 123,017.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,648.91 | 17,833.26 | 29,027.61 | 49,946.02 | 57,427.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.38% | +168.21% | +62.77% | +72.06% | +14.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.02% | 26.67% | 27.32% | 31.74% | 31.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,456.6 | 6,191.04 | 11,104.21 | 15,560.12 | 16,101.94 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,192.31 | 11,642.22 | 17,923.4 | 34,385.91 | 41,325.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.82% | +124.22% | +53.95% | +91.85% | +20.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.78% | 17.41% | 16.87% | 21.85% | 22.9% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.56 | -903.17 | -2,390.83 | -2,429.28 | 100.77 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.07% | -286.7% | -164.72% | -1.61% | +104.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -620.77 | -2,020.84 | -4,446.15 | -5,742.31 | -6,217.37 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.21 | 1,117.67 | 2,055.32 | 3,313.03 | 6,318.14 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,327.47 | -11,641.41 | -5,100.99 | -21,137.29 | -15,035.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,286.22 | -902.35 | 10,431.58 | 10,819.34 | 26,390.61 | |||||||||
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 | -89.8 | -9.87 | -22.4 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,196.42 | -912.23 | 10,409.18 | 10,819.34 | 26,390.61 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.31% | -112.68% | +1,241.08% | +3.94% | +143.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.73% | -1.36% | 9.8% | 6.88% | 14.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.08 | -2,101.53 | -237.7 | -9,105.98 | -3,527.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,127.34 | 1,189.31 | 10,646.87 | 19,925.32 | 29,917.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22 | 92.65 | -120.98 | 99.51 | 31.79 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,130.56 | 1,281.96 | 10,525.9 | 20,024.83 | 29,949.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.27% | -82.02% | +721.08% | +90.24% | +49.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.41% | 1.92% | 9.91% | 12.73% | 16.6% | |||||||||
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 | 7,130.56 | 1,281.96 | 10,525.9 | 20,024.83 | 29,949.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 0.28 | 2.31 | 4.39 | 6.57 | |||||||||
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 | +60.27% | -82.02% | +721.08% | +90.24% | +49.56% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 0.28 | 2.31 | 4.39 | 6.57 | |||||||||
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 | +60.27% | -82.02% | +721.07% | +90.24% | +49.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,560 | 4,560 | 4,560 | 4,560 | 4,560 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,560 | 4,560 | 4,560 | 4,560 | 4,560 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.09 | 0.11 | 0.23 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.05% | -13.08% | +27.53% | +109.8% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,624.5 | 14,088.05 | 22,835.41 | 38,638.32 | 46,861.12 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.44% | +150.48% | +62.09% | +69.2% | +21.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93% | 21.07% | 21.49% | 24.56% | 25.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,192.31 | 11,642.22 | 17,923.4 | 34,385.91 | 41,325.09 | |||||||||