| 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 | 28,948.78 | 79,960.57 | 146,921.48 | 230,001.57 | 326,129.59 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.42% | +176.21% | +83.74% | +56.55% | +41.79% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,030.96 | 78,160.87 | 153,738.73 | 179,130 | 247,342.31 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.82 | 1,799.7 | -6,817.25 | 50,871.57 | 78,787.28 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.16% | +96.08% | -478.8% | +846.22% | +54.87% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 2.25% | -4.64% | 22.12% | 24.16% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.33 | -1,828.8 | -2,881.24 | -4,296.79 | -261.01 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,365.62 | -7,820.73 | -24,359.94 | -15,067.08 | -1,102.4 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.31 | -5,151.67 | -29,495.6 | 33,962.62 | 77,423.88 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -450.47 | 2,544.46 | 45,487.3 | 2,170.16 | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 2.17 | 102.01 | 12.27 | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.69 | -2,635.72 | 15,847.62 | 36,076.34 | 77,423.88 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.9% | -8,417.47% | +701.26% | +127.65% | +114.61% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,032.9 | 376.12 | 1,463.08 | 18,289.1 | 24,536 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,001.21 | -3,011.84 | 14,384.54 | 17,787.23 | 52,887.88 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,001.21 | -3,011.84 | 14,384.54 | 17,787.23 | 52,887.88 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.85% | -0.35% | +577.6% | +23.66% | +197.34% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.37% | -3.77% | 9.79% | 7.73% | 16.22% | |||||||||||
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 | -3,001.21 | -3,011.84 | 14,384.54 | 17,787.23 | 52,887.88 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.83 | -14.88 | 71.09 | 87.9 | 261.37 | |||||||||||
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 | -363.85% | -0.35% | +577.6% | +23.66% | +197.34% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.83 | -14.88 | 71.09 | 87.9 | 261.37 | |||||||||||
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 | -363.85% | -0.35% | +577.6% | +23.66% | +197.34% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.35 | 202.35 | 202.35 | 202.35 | 202.35 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.35 | 202.35 | 202.35 | 202.35 | 202.35 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 83.07 | 174.78 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +110.4% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744.07 | 7,758.57 | 6,120.27 | 63,297.11 | 97,066.44 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,708.52% | +182.74% | -21.12% | +934.22% | +53.35% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48% | 9.7% | 4.17% | 27.52% | 29.76% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.82 | 1,799.7 | -6,817.25 | 50,871.57 | 78,787.28 | |||||||||||