| 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 | 68,227.4 | 127,782.88 | 147,899.79 | 204,059.94 | 208,909.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.89% | +87.29% | +15.74% | +37.97% | +2.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,710.99 | 102,244.09 | 132,242.93 | 184,055.34 | 190,345.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,516.41 | 25,538.8 | 15,656.86 | 20,004.6 | 18,564.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +330.69% | +0.09% | -38.69% | +27.77% | -7.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.4% | 19.99% | 10.59% | 9.8% | 8.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.43 | 2,581.08 | 5,149.77 | 8,346.33 | 10,075.42 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,265.98 | 22,957.72 | 10,507.09 | 11,658.27 | 8,489.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +380.18% | -5.39% | -54.23% | +10.96% | -27.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.57% | 17.97% | 7.1% | 5.71% | 4.06% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.81 | -294.95 | -2,168.58 | -4,953.65 | -2,626.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.53% | -207.72% | -635.23% | -128.43% | +46.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -331.9 | -1,702.31 | -5,109.71 | -10,528.29 | -10,056.36 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.71 | 1,407.35 | 2,941.13 | 5,574.64 | 7,429.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -567.44 | -844.18 | -2,070.22 | -1,121.79 | -1,237.66 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,972.36 | 21,818.59 | 6,268.3 | 5,582.83 | 4,625.2 | |||||||||
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 | -28.36 | 404.26 | 3,113.57 | 8,216.06 | -594.05 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,916.71 | 22,112.45 | 8,837.13 | 13,522.32 | 3,680.46 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +322.74% | -7.54% | -60.04% | +53.02% | -72.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.05% | 17.3% | 5.98% | 6.63% | 1.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,838.16 | 3,459.4 | 4,508.07 | -670.73 | 2,986.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,078.56 | 18,653.05 | 4,329.06 | 14,193.05 | 694.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551.48 | -648.02 | -295.98 | -711.7 | -182.54 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,527.08 | 18,005.03 | 4,033.09 | 13,481.35 | 511.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +369.22% | +15.96% | -77.6% | +234.27% | -96.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.76% | 14.09% | 2.73% | 6.61% | 0.24% | |||||||||
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 | 15,527.08 | 18,005.03 | 4,033.09 | 13,481.35 | 511.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 2.65 | 0.6 | 2.01 | 0.08 | |||||||||
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 | +369.23% | +19.65% | -77.49% | +235.74% | -96.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 2.65 | 0.6 | 2.01 | 0.08 | |||||||||
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 | +369.23% | +19.65% | -77.49% | +235.74% | -96.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,000 | 6,784.33 | 6,751.52 | 6,721.88 | 6,721.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,000 | 6,784.33 | 6,751.52 | 6,721.88 | 6,721.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | - | 0.25 | 0.25 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.54% | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,283.61 | 26,376.58 | 15,775.31 | 20,275.49 | 19,431.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300.79% | +0.35% | -40.19% | +28.53% | -4.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.52% | 20.64% | 10.67% | 9.94% | 9.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,265.98 | 22,957.72 | 10,507.09 | 11,658.27 | 8,489.26 | |||||||||