| 截止: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,386.08 | 404,950.11 | 577,971.52 | 1,094,423.75 | 1,646,340.88 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,039.82 | 45,996.44 | 220,221.32 | 242,577.25 | 442,663.04 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,803.28 | 32,135.64 | 157,551.96 | 185,778.32 | 241,508.4 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,812.6 | 25,593.24 | 107,358.96 | 120,670.05 | 177,594.58 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,773.7 | 660,616.32 | 1,677,874.34 | 2,420,047.73 | 2,537,076.59 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,432.72 | 306,805.8 | 963,190 | 1,219,833.26 | 1,235,535.71 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,389.08 | 337,774.81 | 702,031.53 | 806,299.29 | 1,255,911.98 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,469.66 | -123,054.68 | - | -47,772.6 | 215,104.95 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,653.45 | -93,520.11 | -135,435.54 | -70,334.95 | 187,279.87 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,318.11 | -106,466.6 | -14,845.68 | -208.06 | -6,290.86 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,272.18 | 214,568.22 | 141,251.3 | 175,553.07 | -146,383.1 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063.16 | 14,581.51 | -9,029.91 | 105,010.06 | 34,605.91 | |