| 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 | 276,054.78 | 403,245.99 | 441,452.95 | 665,689.76 | 829,214.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.82% | +46.07% | +9.47% | +50.8% | +24.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,971.95 | 308,341.07 | 346,621.42 | 627,486.64 | 708,108.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,082.83 | 94,904.91 | 94,831.54 | 38,203.13 | 121,106.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.81% | +89.5% | -0.08% | -59.71% | +217.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.14% | 23.54% | 21.48% | 5.74% | 14.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,103.49 | 8,729.21 | 12,438.15 | 15,877.87 | 24,331.65 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,979.34 | 86,175.7 | 82,393.39 | 22,325.25 | 96,774.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.01% | +121.08% | -4.39% | -72.9% | +333.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.12% | 21.37% | 18.66% | 3.35% | 11.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,218.31 | -1,533.4 | -18,905.77 | -82,857.74 | -122,781.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83% | +52.35% | -1,132.93% | -338.27% | -48.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,637.5 | -7,912.87 | -29,465.38 | -91,618.69 | -127,307.97 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,419.19 | 6,379.48 | 10,559.62 | 8,760.95 | 4,526.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,751.94 | -2,553.66 | -172,727.14 | -211,210.9 | -46,478.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,009.09 | 82,088.64 | -109,239.52 | -271,743.39 | -72,484.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.16 | 174.6 | - | 17.16 | 15.77 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.28 | 39.58 | 317.41 | 832.05 | 190.59 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,021.21 | 82,302.82 | -108,922.11 | -270,894.18 | -72,278.63 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.43% | +141.92% | -232.34% | -148.7% | +73.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.32% | 20.41% | -24.67% | -40.69% | -8.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,968.92 | 27,560.69 | -35,161.8 | -78,277.36 | -8,161.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,052.29 | 54,742.14 | -73,760.31 | -192,616.82 | -64,116.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | -3.96 | 17.61 | 17.5 | 53.06 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,058.37 | 54,738.18 | -73,742.7 | -192,599.31 | -64,063.84 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.89% | +148.15% | -234.72% | -161.18% | +66.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.99% | 13.57% | -16.7% | -28.93% | -7.73% | |||||||||
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 | 22,058.37 | 54,738.18 | -73,742.7 | -192,599.31 | -64,063.84 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 4.51 | -6.07 | -15.86 | -5.27 | |||||||||
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 | -25.89% | +148.15% | -234.72% | -161.18% | +66.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 4.51 | -6.07 | -15.86 | -5.27 | |||||||||
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 | -25.89% | +148.15% | -234.72% | -161.18% | +66.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,146.88 | 12,146.88 | 12,146.88 | 12,146.88 | 12,146.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,146.88 | 12,146.88 | 12,146.88 | 12,146.88 | 12,146.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.5 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +50% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,446.82 | 95,038.05 | 91,820.32 | 33,035.36 | 140,947.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.69% | +100.3% | -3.39% | -64.02% | +326.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.19% | 23.57% | 20.8% | 4.96% | 17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,979.34 | 86,175.7 | 82,393.39 | 22,325.25 | 96,774.84 | |||||||||