| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470,432.34 | 464,207.83 | 409,437.42 | 540,056.89 | 734,587.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.36% | -1.32% | -11.8% | +31.9% | +36.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436,710.29 | 437,706.26 | 285,945.55 | 337,766.02 | 527,390.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,722.05 | 26,501.57 | 123,491.87 | 202,290.87 | 207,197.52 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.64% | -21.41% | +365.98% | +63.81% | +2.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17% | 5.71% | 30.16% | 37.46% | 28.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,490.88 | 11,916.65 | 11,953.74 | 23,061.01 | 35,676.97 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,231.17 | 14,584.91 | 111,538.14 | 179,229.86 | 171,520.54 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.77% | -31.3% | +664.75% | +60.69% | -4.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 3.14% | 27.24% | 33.19% | 23.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,375.86 | 2,435.78 | -67,033.27 | -72,698.73 | -104,851.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +264.33% | -44.34% | -2,852.03% | -8.45% | -44.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -167.63 | -67,609.08 | -72,734.16 | -105,857.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,375.86 | 2,603.41 | 575.8 | 35.42 | 1,005.92 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,494.07 | 271.32 | 2,602.88 | 3,533.01 | 3,515 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,112.96 | 17,292.01 | 47,107.74 | 110,064.13 | 70,184.34 | |||||||||
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 | 19,112.96 | 17,292.01 | 47,107.74 | 110,064.13 | 69,426.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.61% | -9.53% | +172.42% | +133.64% | -36.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06% | 3.73% | 11.51% | 20.38% | 9.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,981.89 | 3,803.12 | 9,383.7 | 22,277.61 | 13,955.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,131.06 | 13,488.89 | 37,724.05 | 87,786.52 | 55,470.77 | |||||||||
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 | 15,131.06 | 13,488.89 | 37,724.05 | 87,786.52 | 55,470.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.26% | -10.85% | +179.67% | +132.71% | -36.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22% | 2.91% | 9.21% | 16.26% | 7.55% | |||||||||
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 | 15,131.06 | 13,488.89 | 37,724.05 | 87,786.52 | 55,470.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.17 | 440 | 1,017 | 1,632 | 998 | |||||||||
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 | -19.69% | -8.17% | +131.14% | +60.47% | -38.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.17 | 440 | 1,017 | 1,632 | 998 | |||||||||
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 | -19.69% | -8.17% | +131.14% | +60.47% | -38.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.58 | 30.66 | 37.09 | 53.79 | 55.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.58 | 30.66 | 37.09 | 53.79 | 55.58 | |||||||||
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 | 23,637.14 | 15,578.88 | 199,451.75 | 332,289.68 | 395,205.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.95% | -34.09% | +1,180.27% | +66.6% | +18.93% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02% | 3.36% | 48.71% | 61.53% | 53.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,231.17 | 14,584.91 | 111,538.14 | 179,229.86 | 171,520.54 | |||||||||