| 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 | 16,822.01 | 29,606 | 75,706.16 | 104,887.46 | 93,680.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.19% | +76% | +155.71% | +38.55% | -10.68% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,480.6 | 24,693.39 | 62,056.38 | 91,480.53 | 76,700.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,341.41 | 4,912.62 | 13,649.78 | 13,406.93 | 16,979.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.66% | +109.81% | +177.85% | -1.78% | +26.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92% | 16.59% | 18.03% | 12.78% | 18.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,166.69 | 3,774.6 | 7,611.53 | 13,248.85 | 12,975.04 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174.72 | 1,138.01 | 6,038.25 | 158.08 | 4,004.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.34% | -3.13% | +430.6% | -97.38% | +2,433.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 3.84% | 7.98% | 0.15% | 4.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,156.19 | 1,801.16 | 10,499.63 | 8,214.46 | 13,338.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.19% | -16.47% | +482.94% | -21.76% | +62.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -358.05 | -2,235.25 | -3,064.37 | -6,777.06 | -4,850.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,514.23 | 4,036.41 | 13,564 | 14,991.52 | 18,188.54 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.25 | -4,191.11 | -16,561.17 | -637.07 | -12,205.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,717.16 | -1,251.94 | -23.29 | 7,735.47 | 5,137.31 | |||||||||
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 | 91.27 | 880.8 | 2,103.68 | -955.96 | 257.94 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,846.18 | -288.48 | 2,581.05 | 5,681.76 | 5,197.01 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.07% | -107.5% | +994.71% | +120.13% | -8.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.86% | -0.97% | 3.41% | 5.42% | 5.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 783.69 | 539.66 | 2,135.28 | 1,158.47 | 3,442.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,062.49 | 1,293.65 | -615.13 | 4,523.29 | 1,754.61 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.01 | -1,061.53 | 404.95 | 1,127.68 | 37.68 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,828.48 | 232.13 | -210.18 | 5,650.98 | 1,792.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.45% | -91.79% | -190.55% | +2,788.61% | -68.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.81% | 0.78% | -0.28% | 5.39% | 1.91% | |||||||||
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 | 2,828.48 | -1,889.67 | 850.72 | 5,650.98 | 1,792.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | -0.73 | 0.33 | 2.16 | 0.7 | |||||||||
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 | +104.11% | -166.96% | +145.02% | +557.43% | -67.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | -0.73 | 0.33 | 2.16 | 0.7 | |||||||||
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 | +104.11% | -166.96% | +145.02% | +557.43% | -67.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,595.92 | 2,590.04 | 2,590.04 | 2,616.94 | 2,573.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,595.92 | 2,590.04 | 2,590.04 | 2,616.94 | 2,573.75 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.37 | 0.05 | 0.31 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.33% | +192.73% | -86.45% | +511.39% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.03 | 2,643.25 | 10,791.42 | 4,499.82 | 9,472.05 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.01% | +82.41% | +308.26% | -58.3% | +110.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 8.93% | 14.25% | 4.29% | 10.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174.72 | 1,138.01 | 6,038.25 | 158.08 | 4,004.9 | |||||||||