| 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 | 9,868.55 | 12,896.97 | 11,113.22 | 18,753.85 | 25,842.87 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.7% | +30.69% | -13.83% | +68.75% | +37.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,218.02 | 9,268.08 | 6,991.45 | 11,201.85 | 13,150.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,650.52 | 3,628.89 | 4,121.77 | 7,552 | 12,692.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +701.97% | +36.91% | +13.58% | +83.22% | +68.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.86% | 28.14% | 37.09% | 40.27% | 49.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,701.25 | 6,178.46 | 1,796.75 | 2,309.82 | 3,427.65 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949.27 | -2,549.58 | 2,325.01 | 5,242.18 | 9,265.04 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.12% | -368.58% | +191.19% | +125.47% | +76.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | -19.77% | 20.92% | 27.95% | 35.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -934.46 | -929.65 | -666.9 | 157.67 | 2,619.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.15% | +0.51% | +28.26% | +123.64% | +1,561.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -946 | -1,059.49 | -1,188.05 | -1,329.06 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 129.84 | 521.15 | 1,486.73 | 2,619.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.62 | 120.18 | 2,194.53 | 3,139.07 | 611.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.43 | -3,359.05 | 3,852.64 | 8,538.92 | 12,496.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.76 | 1.59 | 0.65 | 0.44 | 0.57 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | - | -59.99 | -29.55 | 58.07 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.93 | -3,357.45 | 3,793.3 | 8,509.82 | 12,555.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.74% | -1,770.92% | +212.98% | +124.34% | +47.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | -26.03% | 34.13% | 45.38% | 48.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.55 | 581.35 | 1,719.25 | 1,339.67 | 4,251.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.61 | -3,938.8 | 2,074.05 | 7,170.15 | 8,303.95 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.37 | -14.77 | -71.19 | -82.57 | -116.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75 | -3,953.57 | 2,002.85 | 7,087.58 | 8,187.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.29% | -22,368.59% | +150.66% | +253.87% | +15.51% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18% | -30.66% | 18.02% | 37.79% | 31.68% | |||||||||
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 | 17.75 | -3,953.57 | 2,002.85 | 7,087.58 | 8,187.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -1.9 | 0.93 | 3.28 | 3.84 | |||||||||
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 | +100.29% | -22,369.94% | +148.7% | +253.87% | +17.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -1.9 | 0.93 | 3.28 | 3.84 | |||||||||
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 | +100.29% | -22,369.94% | +148.7% | +253.87% | +17.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,078.8 | 2,078.8 | 2,162.37 | 2,162.37 | 2,132.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,078.8 | 2,078.8 | 2,162.37 | 2,162.37 | 2,132.03 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.08 | 0.08 | 0.15 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +100% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,700.11 | -1,922.43 | 2,766.68 | 5,651.79 | 9,857.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.52% | -213.08% | +243.92% | +104.28% | +74.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.23% | -14.91% | 24.9% | 30.14% | 38.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949.27 | -2,549.58 | 2,325.01 | 5,242.18 | 9,265.04 | |||||||||