| 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 | 44,783.53 | 74,591.29 | 89,913.16 | 164,159.95 | 222,556.61 | |||||||||
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营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,802.99 | 65,897.91 | 82,293.14 | 127,464.87 | 157,118.35 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,980.55 | 8,693.38 | 7,620.02 | 36,695.08 | 65,438.27 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.74% | -33.03% | -12.35% | +381.56% | +78.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.99% | 11.65% | 8.47% | 22.35% | 29.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555.85 | -198.4 | -248.3 | -238.3 | -393.05 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.46 | 3,021.87 | 18,619.41 | 24,215.79 | 1,749.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,322.23 | 11,516.84 | 25,991.13 | 60,672.57 | 66,795.02 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.23% | -6.54% | +125.68% | +133.44% | +10.09% | |||||||||
合并及重组费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -41.08 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 9,172.49 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,322.23 | 11,475.76 | 25,991.13 | 60,672.57 | 75,967.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.96% | -6.87% | +126.49% | +133.44% | +25.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,151.3 | 2,614.46 | 6,313.77 | 7,129.22 | 8,923.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,054.65 | 8,861.3 | 19,677.35 | 53,543.35 | 67,044.22 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.11 | -488.58 | -620.25 | -1,275.73 | -1,214.23 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,659.76 | 8,372.72 | 19,057.11 | 52,267.62 | 65,829.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.63% | -21.45% | +127.61% | +174.27% | +25.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.8% | 11.22% | 21.2% | 31.84% | 29.58% | |||||||||
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 | 10,776.05 | 8,372.72 | 19,057.11 | 52,267.62 | 65,829.99 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.42 | 3.24 | 8.89 | 11.19 | |||||||||
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 | -6.44% | -22.3% | +127.61% | +174.27% | +25.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.42 | 3.24 | 8.89 | 11.19 | |||||||||
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 | -6.44% | -22.3% | +127.61% | +174.27% | +25.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,881.87 | 5,881.87 | 5,881.87 | 5,881.87 | 5,881.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,881.87 | 5,881.87 | 5,881.87 | 5,881.87 | 5,881.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.65 | 0.8 | 1.25 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | +30% | +23.08% | +56.25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,411.7 | 9,275.12 | 8,359.1 | 37,709.97 | 66,744.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | -30.84% | -9.88% | +351.12% | +76.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.95% | 12.43% | 9.3% | 22.97% | 29.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,980.55 | 8,693.38 | 7,620.02 | 36,695.08 | 65,438.27 | |||||||||