| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 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 | 100,694.34 | 279,285.1 | 281,272.88 | 525,468 | 842,839.89 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.61% | +177.36% | +0.71% | +86.82% | +60.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,707.33 | 154,405.59 | 143,361.92 | 342,532.28 | 695,752.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,987.01 | 124,879.51 | 137,910.96 | 182,935.72 | 147,087.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.04% | +1,985.84% | +10.44% | +32.65% | -19.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | 44.71% | 49.03% | 34.81% | 17.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,698.5 | 27,704.14 | 30,465.87 | 74,298.96 | 125,107.51 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,288.51 | 97,175.37 | 107,445.09 | 108,636.76 | 21,979.71 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.91% | +2,854.99% | +10.57% | +1.11% | -79.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.27% | 34.79% | 38.2% | 20.67% | 2.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,202.42 | -52,172.28 | -35,327.06 | -41,507.4 | -6,767.45 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.7% | -272.74% | +32.29% | -17.49% | +83.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,487.51 | -122,424.13 | -105,462.05 | -69,945.31 | -62,226.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,689.93 | 70,251.85 | 70,134.98 | 28,437.91 | 55,458.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,145.5 | 23,262.72 | -336.76 | -36,033.81 | 36,295.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,636.44 | 68,265.82 | 71,781.27 | 31,095.55 | 51,507.86 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,636.44 | 68,265.82 | 71,781.27 | 31,095.55 | 51,507.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.34% | +37.53% | +5.15% | -56.68% | +65.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.29% | 24.44% | 25.52% | 5.92% | 6.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,219.47 | 1,393.53 | 1,211.69 | 4,708.23 | 6,161.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,416.97 | 66,872.29 | 70,569.58 | 26,387.32 | 45,345.99 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.8 | -21,570.28 | -28,381.96 | -25,000.84 | -41,834.34 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,252.16 | 45,302.01 | 42,187.62 | 1,386.49 | 3,511.65 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.83% | +0.11% | -6.87% | -96.71% | +153.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.94% | 16.22% | 15% | 0.26% | 0.42% | |||||||||
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 | 45,252.16 | 45,302.01 | 42,187.62 | 1,386.49 | 3,511.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.23 | 387.66 | 360.91 | 11.82 | 30 | |||||||||
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 | +27.83% | +0.11% | -6.9% | -96.73% | +153.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.23 | 387.27 | 360.91 | 11.82 | 30 | |||||||||
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 | +27.83% | +0.01% | -6.81% | -96.73% | +153.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.86 | 116.86 | 116.89 | 117.32 | 117.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.86 | 116.86 | 116.89 | 117.32 | 117.06 | |||||||||
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 | 7,415.18 | 156,505.41 | 166,476.81 | 183,375.43 | 98,169.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69% | +2,010.61% | +6.37% | +10.15% | -46.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.36% | 56.04% | 59.19% | 34.9% | 11.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,288.51 | 97,175.37 | 107,445.09 | 108,636.76 | 21,979.71 | |||||||||