| 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 | 98,117.69 | 435,298.14 | 1,714,675.7 | 5,690,117.25 | 4,719,829.94 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.9% | +343.65% | +293.91% | +231.85% | -17.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,716.21 | 256,979.43 | 1,086,377.63 | 3,080,977.24 | 3,591,453.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,401.48 | 178,318.71 | 628,298.07 | 2,609,140.01 | 1,128,376.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.24% | +575.41% | +252.35% | +315.27% | -56.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.91% | 40.96% | 36.64% | 45.85% | 23.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,942.5 | 109,926.08 | 270,704.64 | 1,027,409.48 | 1,227,242.32 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,541.02 | 68,392.63 | 357,593.43 | 1,581,730.53 | -98,866.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.13% | +605.08% | +422.85% | +342.33% | -106.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.8% | 15.71% | 20.85% | 27.8% | -2.09% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,182.1 | -47,985.22 | -163,765.53 | -424,070.72 | 660,683.92 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +801.9% | -571.27% | -241.28% | -158.95% | +255.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,780.03 | -64,842.33 | -197,665.48 | -815,454.15 | -800,788.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,962.13 | 16,857.11 | 33,899.95 | 391,383.43 | 1,461,472.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,214.18 | -3,033.31 | -68,756.38 | -79,920.09 | -802,080.78 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,573.1 | 17,374.1 | 125,071.52 | 1,077,739.72 | -240,262.98 | |||||||||
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 | -7,573.1 | 17,374.1 | 125,071.52 | 1,077,739.72 | -240,262.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.2% | +329.42% | +619.87% | +761.7% | -122.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | 3.99% | 7.29% | 18.94% | -5.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,454.65 | 28,030.91 | 204,219.66 | -14,459.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,573.1 | 12,919.44 | 97,040.61 | 873,520.06 | -225,803.79 | |||||||||
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 | -7,573.1 | 12,919.44 | 97,040.61 | 873,520.06 | -225,803.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.2% | +270.6% | +651.12% | +800.16% | -125.85% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | 2.97% | 5.66% | 15.35% | -4.78% | |||||||||
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 | -7,573.1 | 12,919.44 | 97,040.61 | 873,520.06 | -225,803.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388.05 | 661.99 | 4,972.35 | 44,759.08 | -11,570.16 | |||||||||
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 | -488.2% | +270.6% | +651.12% | +800.16% | -125.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388.05 | 661.99 | 4,972.35 | 44,759.08 | -11,570.16 | |||||||||
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 | -488.2% | +270.6% | +651.12% | +800.16% | -125.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.52 | 19.52 | 19.52 | 19.52 | 19.52 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.52 | 19.52 | 19.52 | 19.52 | 19.52 | |||||||||
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 | 3,230.98 | 84,409.7 | 373,453.18 | 1,605,483.86 | -56,502.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.06% | +2,512.51% | +342.43% | +329.9% | -103.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29% | 19.39% | 21.78% | 28.22% | -1.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,541.02 | 68,392.63 | 357,593.43 | 1,581,730.53 | -98,866.12 | |||||||||