| 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 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.88% | +26.79% | +42.73% | +89.36% | +50.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,346.26 | 358,953.66 | 357,750.2 | 851,846.5 | 1,203,677.84 | |||||||||
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 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.04% | +91.33% | +378.78% | +10.15% | +82.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 11.36% | 38.1% | 22.16% | 26.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,236.55 | 13,860.8 | 62,669.36 | 56,798.93 | 201,154.64 | |||||||||
| |||||||||||||||||||
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 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.56% | +132.81% | +390.27% | +17.92% | +30% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 7.94% | 27.26% | 16.97% | 14.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,982.35 | -2,096.73 | -15,562.23 | -32,591.93 | -15,060.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.83% | +29.7% | -642.21% | -109.43% | +53.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,972.41 | -3,456.13 | -16,521.86 | -36,041.79 | -23,621.79 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990.06 | 1,359.4 | 959.63 | 3,449.86 | 8,561.41 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,286.42 | 2,106.16 | 2,248.68 | -3,617.07 | -2,066.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,107.35 | 32,145.07 | 144,238.41 | 149,569.32 | 224,381.62 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 14.01 | 109.09 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 494.34 | 426.44 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,107.35 | 32,145.07 | 144,602.58 | 150,104.85 | 224,381.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.25% | +87.9% | +349.84% | +3.81% | +49.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.36% | 7.94% | 25.02% | 13.72% | 13.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,294.75 | 6,551.83 | 37,535.48 | 29,733.25 | 46,841.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,812.6 | 25,593.24 | 107,067.1 | 120,371.6 | 177,540.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 291.86 | 298.46 | 54.18 | |||||||||
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 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.45% | +85.29% | +319.48% | +12.4% | +47.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 6.32% | 18.58% | 11.03% | 10.79% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 16,103.84 | - | - | |||||||||
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 | 13,812.6 | 25,593.24 | 91,255.12 | 120,670.05 | 177,594.58 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.03 | 1,095.86 | 1,436.54 | 1,899.59 | 2,085 | |||||||||
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 | +17.42% | +13.32% | +31.09% | +32.23% | +9.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.03 | 1,030.18 | 1,436.36 | 1,899.59 | 2,085 | |||||||||
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 | +17.42% | +6.53% | +39.43% | +32.25% | +9.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.28 | 23.35 | 63.52 | 63.52 | 85.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.28 | 24.84 | 63.52 | 63.52 | 85.18 | |||||||||
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 | - | - | 169,823.42 | 197,259.5 | 253,273.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +16.16% | +28.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 29.38% | 18.02% | 15.38% | |||||||||
EBIT | 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 | |||||||||