| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,409.98 | 42,198.78 | 151,638.54 | 511,172 | 487,309.75 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.97% | +240.04% | +259.34% | +237.1% | -4.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,992.58 | 22,283.79 | 108,314.83 | 283,026.56 | 369,403.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,417.4 | 19,914.99 | 43,323.72 | 228,145.44 | 117,906.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63% | +482.75% | +117.54% | +426.61% | -48.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.54% | 47.19% | 28.57% | 44.63% | 24.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,835.76 | 6,013.95 | 15,916.61 | 56,893.53 | 61,102.54 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,581.64 | 13,901.04 | 27,407.11 | 171,251.91 | 56,804.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.01% | +778.9% | +97.16% | +524.84% | -66.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.74% | 32.94% | 18.07% | 33.5% | 11.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.97 | 400.48 | 103.72 | 877.99 | 1,154.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.5% | -45.88% | -74.1% | +746.52% | +31.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.6 | -38.57 | -328.21 | -2,249.32 | -2,240.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 774.57 | 439.05 | 431.93 | 3,127.31 | 3,395.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | -79.19 | 11,454.39 | 110,051.97 | 4,451.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,321.07 | 14,222.34 | 38,965.21 | 282,181.86 | 62,409.93 | |||||||||
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 | 2,321.07 | 14,222.34 | 38,965.21 | 282,181.86 | 62,409.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.7% | +512.75% | +173.97% | +624.19% | -77.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7% | 33.7% | 25.7% | 55.2% | 12.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 2,430 | 6,564.95 | 47,578.12 | 10,653.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,921.07 | 11,792.34 | 32,400.26 | 234,603.75 | 51,756.28 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,921.07 | 11,792.34 | 32,400.26 | 234,603.75 | 51,756.28 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.22% | +513.84% | +174.76% | +624.08% | -77.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 27.94% | 21.37% | 45.9% | 10.62% | |||||||||
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 | 1,921.07 | 11,792.34 | 32,400.26 | 234,603.75 | 51,756.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.45 | 1,310.26 | 3,600.03 | 26,067.08 | 5,750.7 | |||||||||
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 | -38.22% | +513.84% | +174.76% | +624.08% | -77.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.45 | 1,310.26 | 3,600.03 | 26,067.08 | 5,750.7 | |||||||||
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 | -38.22% | +513.84% | +174.76% | +624.08% | -77.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9 | 9 | 9 | 9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9 | 9 | 9 | 9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,349.88 | 14,758.77 | 28,717 | 173,915.21 | 62,839.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.76% | +528.07% | +94.58% | +505.62% | -63.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.94% | 34.97% | 18.94% | 34.02% | 12.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,581.64 | 13,901.04 | 27,407.11 | 171,251.91 | 56,804.08 | |||||||||