| 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 | 199,417 | 328,017.36 | 385,853.02 | 589,877.43 | 507,569.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.15% | +64.49% | +17.63% | +52.88% | -13.95% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,744.43 | 281,748.69 | 352,114.9 | 560,039.17 | 479,347.49 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,672.56 | 46,268.67 | 33,738.12 | 29,838.26 | 28,222.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +446.94% | +95.45% | -27.08% | -11.56% | -5.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.87% | 14.11% | 8.74% | 5.06% | 5.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,504.59 | 15,989.09 | 11,296.51 | 2,591.94 | 18,077.17 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,167.97 | 30,279.57 | 22,441.61 | 27,246.32 | 10,145.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +523.83% | +99.63% | -25.89% | +21.41% | -62.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61% | 9.23% | 5.82% | 4.62% | 2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,371 | -3,389.36 | -4,170.89 | -5,773.15 | -4,634.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.91% | -42.95% | -23.06% | -38.42% | +19.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,371 | -3,401 | -4,193 | -5,819 | -4,794 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 11.64 | 22.11 | 45.85 | 159.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093.78 | -797.79 | 3.69 | 699.3 | 1,776.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,890.75 | 26,092.43 | 18,274.4 | 22,172.47 | 7,287.03 | |||||||||
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 | -346.62 | -129.19 | 6,900.8 | -975.63 | -524.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,107.76 | 28,004.27 | 20,674.54 | 20,858.06 | 4,611.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.72% | +98.5% | -26.17% | +0.89% | -77.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07% | 8.54% | 5.36% | 3.54% | 0.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,263.05 | 12,851.79 | 8,766.16 | 16,817.76 | 2,166.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,844.72 | 15,152.48 | 11,908.38 | 4,040.3 | 2,444.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,220.93 | -2,577.32 | 1,324.9 | -1,856.21 | 434.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,623.79 | 12,575.16 | 13,233.28 | 2,184.09 | 2,879.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.43% | +64.95% | +5.23% | -83.5% | +31.85% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 3.83% | 3.43% | 0.37% | 0.57% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | 500 | 400 | - | |||||||||
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 | 7,123.79 | 12,075.16 | 12,733.28 | 1,784.09 | 2,879.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25 | 8.89 | 9.27 | 1.3 | 2.08 | |||||||||
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 | +195.39% | +69.5% | +4.3% | -86.03% | +60.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25 | 8.89 | 9.27 | 1.3 | 2.08 | |||||||||
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 | +195.39% | +69.5% | +4.3% | -86.03% | +60.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358 | 1,358 | 1,373 | 1,377 | 1,383 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358 | 1,358 | 1,373 | 1,377 | 1,383 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.25 | 2 | 1.05 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400% | +12.5% | -11.11% | -47.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,171.25 | 40,856.13 | 39,124.2 | 38,038.21 | 32,433.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +792.36% | +84.28% | -4.24% | -2.78% | -14.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12% | 12.46% | 10.14% | 6.45% | 6.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,167.97 | 30,279.57 | 22,441.61 | 27,246.32 | 10,145.21 | |||||||||