| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,083.98 | 23,737.96 | 96,437.89 | 246,606.15 | 220,595.57 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.38% | +290.17% | +306.26% | +155.71% | -10.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,785.56 | 9,636.78 | 39,911.13 | 101,272.47 | 100,209.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,298.41 | 14,101.18 | 56,526.77 | 145,333.68 | 120,385.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.2% | +513.52% | +300.87% | +157.11% | -17.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.78% | 59.4% | 58.61% | 58.93% | 54.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,660.76 | 6,892.51 | 27,327.67 | 71,499.96 | 70,403.34 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.35 | 7,208.67 | 29,199.09 | 73,833.72 | 49,982.36 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.92% | +2,089.44% | +305.06% | +152.86% | -32.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.96% | 30.37% | 30.28% | 29.94% | 22.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.47 | -1,309.22 | -4,865.11 | -7,138.12 | -11,600.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.71% | -325.8% | -271.6% | -46.72% | -62.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.47 | -1,309.22 | -5,009.46 | -8,893.44 | -11,808.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 144.36 | 1,755.31 | 207.92 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.9 | -2,224.01 | -855.59 | -56,882.48 | -18,545.66 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -953.72 | 3,675.43 | 23,478.4 | 9,813.12 | 19,836.1 | |||||||||
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 | -953.72 | 3,675.43 | 23,478.4 | 9,813.12 | 19,836.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.87% | +485.38% | +538.79% | -58.2% | +102.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.68% | 15.48% | 24.35% | 3.98% | 8.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.12 | 1,654.66 | 10,618.99 | 4,621.12 | 8,376.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -890.61 | 2,020.77 | 12,859.41 | 5,192 | 11,459.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | -4.16 | -5.08 | -14.93 | -8.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -889.3 | 2,016.61 | 12,854.33 | 5,177.07 | 11,451.48 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.38% | +326.76% | +537.42% | -59.73% | +121.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.62% | 8.5% | 13.33% | 2.1% | 5.19% | |||||||||
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 | -889.3 | 2,016.61 | 12,854.33 | 5,177.07 | 11,451.48 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.07 | 45.51 | 290.12 | 116.84 | 258.45 | |||||||||
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 | -137.38% | +326.76% | +537.42% | -59.73% | +121.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.07 | 45.51 | 290.12 | 116.84 | 258.45 | |||||||||
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 | -137.38% | +326.76% | +537.42% | -59.73% | +121.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.31 | 44.31 | 44.31 | 44.31 | 44.31 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.31 | 44.31 | 44.31 | 44.31 | 44.31 | |||||||||
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 | -154.38 | 7,488.8 | 29,869.22 | 75,487.42 | 51,745.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.27% | +4,950.77% | +298.85% | +152.73% | -31.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.54% | 31.55% | 30.97% | 30.61% | 23.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.35 | 7,208.67 | 29,199.09 | 73,833.72 | 49,982.36 | |||||||||