| 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 | 94,534.57 | 284,248.3 | 566,603.38 | 559,375.45 | 655,953.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.19% | +200.68% | +99.33% | -1.28% | +17.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,897.48 | 234,208.81 | 475,487.99 | 508,223.25 | 594,796.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,637.09 | 50,039.49 | 91,115.39 | 51,152.21 | 61,157.46 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.33% | +183.72% | +82.09% | -43.86% | +19.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.66% | 17.6% | 16.08% | 9.14% | 9.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,730.18 | 23,153.89 | 57,879.18 | 59,491.22 | 71,315.34 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,906.91 | 26,885.6 | 33,236.22 | -8,339.01 | -10,157.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +483.44% | +146.5% | +23.62% | -125.09% | -21.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54% | 9.46% | 5.87% | -1.49% | -1.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.63 | 10,397.4 | 22,955.29 | 112,326.57 | -1,709.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.7% | +3,558.56% | +120.78% | +389.33% | -101.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.63 | -1,688.69 | -614.71 | -1,459.6 | -4,209.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 12,086.09 | 23,570 | 113,786.17 | 2,500.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,417.13 | -2,463.83 | -13,618.13 | -2,665.96 | -20,305.98 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,189.15 | 34,819.17 | 42,573.37 | 101,321.6 | -32,173.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.73 | -189.83 | -81.32 | -1,132.08 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.75 | - | - | -46,740 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,608.91 | 34,629.34 | -52,432.33 | 49,449.51 | -62,823.14 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.08% | +260.39% | -251.41% | +194.31% | -227.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.16% | 12.18% | -9.25% | 8.84% | -9.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,585.02 | 14,476.78 | 12,173.1 | -16,970.94 | -5,033.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,023.89 | 20,152.56 | -64,605.43 | 66,420.46 | -57,789.44 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -517.44 | -759.83 | -410.74 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,023.89 | 20,152.56 | -65,122.87 | 65,660.63 | -58,200.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.31% | +895.74% | -423.15% | +200.83% | -188.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14% | 7.09% | -11.49% | 11.74% | -8.87% | |||||||||
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 | 2,023.89 | 20,152.56 | -65,122.87 | 65,660.63 | -58,200.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 2.88 | -9.23 | 9.49 | -9.97 | |||||||||
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 | -6.72% | +909.26% | -420.59% | +202.85% | -205.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 2.88 | -9.23 | 9.49 | -9.97 | |||||||||
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 | -6.72% | +909.26% | -420.59% | +202.85% | -205.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,096.37 | 7,001.31 | 7,057.25 | 6,918.42 | 5,837.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,096.37 | 7,001.31 | 7,057.25 | 6,918.42 | 5,837.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.72 | - | 0.32 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.35% | +546.32% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,573.36 | 35,455.11 | 54,737.74 | 17,033.6 | 15,403.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +326.41% | +161.21% | +54.39% | -68.88% | -9.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.36% | 12.47% | 9.66% | 3.05% | 2.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,906.91 | 26,885.6 | 33,236.22 | -8,339.01 | -10,157.88 | |||||||||