| 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 | 111,186.66 | 315,744.64 | 682,837.41 | 738,169.74 | 1,097,422.19 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.3% | +183.98% | +116.26% | +8.1% | +48.67% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,290.26 | 189,566.06 | 536,293.17 | 548,090.26 | 787,999.33 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,896.41 | 126,178.58 | 146,544.24 | 190,079.48 | 309,422.86 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.31% | +174.92% | +16.14% | +29.71% | +62.79% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.28% | 39.96% | 21.46% | 25.75% | 28.2% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,390.73 | -11,806.36 | -48,746.74 | -55,309.47 | -243,562.02 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,445.57 | -125,104.99 | -568,387.17 | -48,451.19 | 191,585.53 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,169.09 | 11,700.66 | -385,256.53 | 122,378.84 | 257,446.37 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,705.88 | 69,967.23 | 477,979.83 | 102,743.7 | 134,631.73 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.87 | 61.96 | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,844.21 | 80,337.5 | 356,912.4 | 142,712.07 | 453,028.46 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.56% | +441.2% | +344.27% | -60.01% | +217.44% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,106.21 | 20,927.23 | 39,062.72 | 81,458 | 100,180.42 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,261.99 | 59,410.27 | 317,849.69 | 61,254.08 | 352,848.04 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.52 | -116.73 | 4,535.96 | -11,655.94 | -6,494.17 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,445.51 | 59,293.55 | 322,385.65 | 49,598.14 | 346,353.87 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.9% | +4,201.9% | +443.71% | -84.62% | +598.32% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3% | 18.78% | 47.21% | 6.72% | 31.56% | |||||||||||
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 | -1,445.51 | 59,293.55 | 322,385.65 | 49,598.14 | 346,353.87 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96 | 39.4 | 214.55 | 33.01 | 230.61 | |||||||||||
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 | -113.9% | +4,202.25% | +444.59% | -84.62% | +598.65% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96 | 39.4 | 214.55 | 33.01 | 230.61 | |||||||||||
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 | -113.9% | +4,202.25% | +444.59% | -84.62% | +598.65% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505.17 | 1,505.04 | 1,502.62 | 1,502.62 | 1,501.9 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505.17 | 1,505.04 | 1,502.62 | 1,502.62 | 1,501.9 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.88 | 2.27 | 5.75 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -21.23% | +153.28% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,761.47 | 186,751.35 | 299,453.23 | 303,864.52 | 472,408.05 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.48% | +179.73% | +60.35% | +1.47% | +55.47% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.04% | 59.15% | 43.85% | 41.16% | 43.05% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,896.41 | 126,178.58 | 146,544.24 | 190,079.48 | 309,422.86 | |||||||||||