| 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 | 15,893.25 | 71,287.65 | 93,607.61 | 81,773.12 | 89,657.79 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.66% | +348.54% | +31.31% | -12.64% | +9.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,463.25 | 67,465.4 | 86,511.62 | 74,950.79 | 80,304.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430 | 3,822.25 | 7,095.99 | 6,822.33 | 9,352.89 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.85% | +167.29% | +85.65% | -3.86% | +37.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 5.36% | 7.58% | 8.34% | 10.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.58 | 2,940.56 | 5,798.28 | 5,569.68 | 7,244.23 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.42 | 881.69 | 1,297.71 | 1,252.65 | 2,108.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.04% | +36.82% | +47.18% | -3.47% | +68.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | 1.24% | 1.39% | 1.53% | 2.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.56 | -681.35 | 265.73 | 961.69 | 216.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.15% | -557.93% | +139% | +261.9% | -77.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.05 | -1,036.4 | -979.63 | -246.41 | -1,090.93 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.49 | 355.06 | 1,245.36 | 1,208.1 | 1,307.64 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.68 | 6,319.55 | 6,354.35 | 578.26 | 3,570.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.54 | 6,519.89 | 7,917.79 | 2,792.59 | 5,896.24 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 697.32 | 6,494.21 | 7,891.57 | 2,644.69 | 5,859.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,146.8% | +831.32% | +21.52% | -66.49% | +121.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39% | 9.11% | 8.43% | 3.23% | 6.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.15 | -31.46 | -107.96 | 993.82 | 863.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627.17 | 6,525.67 | 7,999.53 | 1,650.88 | 4,996.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.94 | 322.45 | 596.66 | 471.75 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.11 | 6,848.12 | 8,596.19 | 2,122.62 | 4,996.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,792.37% | +921.95% | +25.53% | -75.31% | +135.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22% | 9.61% | 9.18% | 2.6% | 5.57% | |||||||||
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 | 670.11 | 6,848.12 | 8,596.19 | 2,122.62 | 4,996.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | 25.06 | 39.11 | 9.66 | - | |||||||||
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 | +2,790.82% | +722% | +56.06% | -75.31% | - | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | 25.06 | 39.11 | 9.66 | - | |||||||||
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 | +2,790.82% | +722% | +56.06% | -75.31% | - | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.8 | 273.27 | 219.8 | 219.8 | - | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.8 | 273.27 | 219.8 | 219.8 | - | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 1 | 6.85 | 12.55 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +46.54% | +585% | +83.21% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.45 | 1,547.73 | 2,269.12 | 2,241.33 | 3,537.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.45% | +107.07% | +46.61% | -1.22% | +57.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7% | 2.17% | 2.42% | 2.74% | 3.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.42 | 881.69 | 1,297.71 | 1,252.65 | 2,108.66 | |||||||||