| 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 | 12,212.51 | 19,609.83 | 34,734.1 | 46,691.01 | 53,698.83 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.65% | +60.57% | +77.13% | +34.42% | +15.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,742.3 | 10,867.06 | 11,621.11 | 13,096.61 | 8,099 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.21 | 8,742.77 | 23,112.99 | 33,594.4 | 37,652.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.83% | +1,759.32% | +164.37% | +45.35% | +12.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 44.58% | 66.54% | 71.95% | 70.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.29 | 371.37 | 167.33 | 1,206.66 | 1,407.08 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.07 | 8,371.4 | 22,945.66 | 32,387.73 | 36,245.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.92% | +17,158.72% | +174.1% | +41.15% | +11.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | 42.69% | 66.06% | 69.37% | 67.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,294.23 | -1,172.95 | -1,225.37 | -3,280.97 | -4,471.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.95% | +9.37% | -4.47% | -167.75% | -36.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,295.52 | -1,173.21 | -1,225.61 | -3,286.75 | -4,557.54 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 0.26 | 0.24 | 5.78 | 86.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,240.98 | -1,106.74 | -1,772.77 | -897.6 | -718.95 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,584.28 | 6,091.7 | 19,947.52 | 15,308 | 16,688 | |||||||||
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 | - | - | - | -170 | 0 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,584.28 | 6,091.7 | 19,947.52 | 28,039.17 | 31,054.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -346.39% | +335.72% | +227.45% | +40.56% | +10.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.16% | 31.06% | 57.43% | 60.05% | 57.83% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.21 | 1.21 | 0.61 | 0.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,585.49 | 6,090.49 | 19,946.31 | 28,038.56 | 31,054.37 | |||||||||
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 | -2,585.49 | 6,090.49 | 19,946.31 | 28,038.56 | 16,688 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -346.79% | +335.56% | +227.5% | +40.57% | -40.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.17% | 31.06% | 57.43% | 60.05% | 57.83% | |||||||||
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 | -2,585.49 | 6,090.49 | 19,946.31 | 28,038.56 | 31,054.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424.07 | 998.96 | 3,109.6 | 3,899.34 | 4,061.28 | |||||||||
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 | -346.79% | +335.56% | +211.28% | +25.4% | +4.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424.07 | 998.96 | 3,109.6 | 3,899.34 | 4,061.28 | |||||||||
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 | -346.79% | +335.56% | +211.28% | +25.4% | +4.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.1 | 6.41 | 7.19 | 7.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.1 | 6.41 | 7.19 | 7.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181 | 998 | 3,104 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.31% | +451.38% | +211.02% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,691.23 | 15,893.71 | 30,910.16 | 41,737.2 | 47,107.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.07% | +106.65% | +94.48% | +35.03% | +12.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.98% | 81.05% | 88.99% | 89.39% | 87.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.07 | 8,371.4 | 22,945.66 | 32,387.73 | 36,245.45 | |||||||||