| 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 | 82,197.99 | 116,472.44 | 183,282.14 | 313,615.91 | 302,516.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.99% | +41.7% | +57.36% | +71.11% | -3.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,325.48 | 108,065.91 | 167,267.59 | 275,080.11 | 291,769.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,872.51 | 8,406.53 | 16,014.55 | 38,535.8 | 10,747.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4% | +117.08% | +90.5% | +140.63% | -72.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71% | 7.22% | 8.74% | 12.29% | 3.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,846.86 | 5,499.69 | 8,127.81 | 10,608.39 | 1,592.25 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65 | 2,906.84 | 7,886.74 | 27,927.42 | 9,154.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.63% | +11,233.14% | +171.32% | +254.11% | -67.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03% | 2.5% | 4.3% | 8.9% | 3.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,172.88 | -649.22 | -1,455.02 | -7,648.98 | -2,404.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.84% | +44.65% | -124.12% | -425.7% | +68.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,181.97 | -690.27 | -1,494.69 | -7,654 | -2,417.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09 | 41.05 | 39.67 | 5.01 | 13.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.01 | -159.74 | -18,403.95 | -15,794.59 | 107.67 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -937.22 | 2,097.87 | -11,972.23 | 4,483.85 | 6,858.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2.12 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -936.42 | 2,097.87 | -11,974.35 | 4,483.85 | 6,858.44 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -270.83% | +324.03% | -670.78% | +137.45% | +52.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.14% | 1.8% | -6.53% | 1.43% | 2.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.72 | 1,085.62 | -2,541.24 | 3,135.22 | 4,575.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,100.13 | 1,012.25 | -9,433.11 | 1,348.62 | 2,283.32 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.04 | 0 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,100.13 | 1,012.3 | -9,433.11 | 1,348.62 | 2,283.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.9% | +192.02% | -1,031.85% | +114.3% | +69.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34% | 0.87% | -5.15% | 0.43% | 0.75% | |||||||||
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 | -1,100.13 | 1,012.3 | -9,433.11 | 1,348.62 | 2,283.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84 | 0.78 | -7.23 | 1.03 | 1.75 | |||||||||
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 | -216.9% | +192.02% | -1,031.85% | +114.3% | +69.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84 | 0.78 | -7.23 | 1.03 | 1.75 | |||||||||
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 | -217.16% | +192.02% | -1,031.85% | +114.24% | +69.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304.15 | 1,304.15 | 1,304.15 | 1,304.15 | 1,304.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304.15 | 1,304.15 | 1,304.15 | 1,304.15 | 1,304.15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.15 | - | - | - | |||||||||
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 | 794.63 | 3,731.17 | 8,800.86 | 28,926.95 | 10,343.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.07% | +369.55% | +135.87% | +228.68% | -64.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97% | 3.2% | 4.8% | 9.22% | 3.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65 | 2,906.84 | 7,886.74 | 27,927.42 | 9,154.98 | |||||||||