| 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 | 971,053.14 | 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% | +42.21% | +13.01% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,290.26 | 189,566.06 | 536,293.17 | 734,128.14 | 798,174.09 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,896.41 | 126,178.58 | 146,544.24 | 236,925 | 299,248.1 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.31% | +174.92% | +16.14% | +61.67% | +26.3% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.28% | 39.96% | 21.46% | 24.4% | 27.27% | |||||||||||
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 | -72,758.92 | -53,246.58 | |||||||||||
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 | -63,736.94 | -50,954.51 | |||||||||||
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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 | 147,865.66 | 224,396.24 | |||||||||||
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 | 135,158.07 | 254,596.33 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.87 | 61.96 | - | - | 85.75 | |||||||||||
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 | 187,735.97 | 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% | -47.4% | +141.31% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,106.21 | 20,927.23 | 39,062.72 | 107,156.98 | 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 | 80,578.98 | 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 | -15,333.25 | -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 | 65,245.74 | 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% | -79.76% | +430.85% | |||||||||||
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 | 65,245.74 | 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 | 43.42 | 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% | -79.76% | +431.1% | |||||||||||
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 | 43.42 | 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% | -79.76% | +431.1% | |||||||||||
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 | 1,501.91 | |||||||||||
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 | 1,501.91 | |||||||||||
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 | 386,607.81 | 462,233.29 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.48% | +179.73% | +60.35% | +29.1% | +19.56% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.04% | 59.15% | 43.85% | 39.81% | 42.12% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,896.41 | 126,178.58 | 146,544.24 | 236,925 | 299,248.1 | |||||||||||