| 截止: | 2016 31/12 | 2018 01/01 | 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 | 40,569.62 | 82,676.08 | 118,681.78 | 92,471.33 | 65,491.92 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.53% | +103.79% | +43.55% | -22.08% | -29.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,605.97 | 74,668.06 | 103,679.72 | 86,526.47 | 74,597.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,963.65 | 8,008.02 | 15,002.06 | 5,944.86 | -9,105.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.37% | +61.33% | +87.34% | -60.37% | -253.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 9.69% | 12.64% | 6.43% | -13.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,714.87 | 5,616.98 | 6,591.44 | 6,290.2 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248.77 | 2,391.03 | 8,410.62 | -345.34 | -9,105.56 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +6.33% | +251.76% | -104.11% | -2,536.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 2.89% | 7.09% | -0.37% | -13.9% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -436.11 | -759.01 | -845.11 | -85.27 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.1% | -74.04% | -11.34% | +89.91% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -841.99 | -1,069.91 | -1,179.56 | -1,387.41 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.88 | 310.9 | 334.45 | 1,302.13 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.7 | 994.06 | 830.01 | 270.71 | -3.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,455.97 | 2,626.08 | 8,395.52 | -159.91 | -9,108.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -352.09 | -394.65 | -113.76 | -459.38 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.17 | 889.83 | 391.34 | 1,022.78 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,359.92 | 3,126.98 | 8,693.77 | -77.06 | -9,108.63 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.09% | +129.94% | +178.02% | -100.89% | -11,720.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35% | 3.78% | 7.33% | -0.08% | -13.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.56 | 188.37 | 1,253.3 | -227.69 | -2,322.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,141.36 | 2,938.62 | 7,440.48 | 150.63 | -6,785.93 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | - | - | -51.71 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,141.41 | 2,938.62 | 7,440.48 | 98.93 | -6,785.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | +157.46% | +153.2% | -98.67% | -6,959.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | 3.55% | 6.27% | 0.11% | -10.36% | |||||||||
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 | 1,141.41 | 2,938.62 | 7,440.48 | 98.93 | -6,785.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.3 | 0.74 | 0.01 | -0.68 | |||||||||
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 | -22.22% | +114.29% | +146.67% | -98.65% | -6,900% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.27 | 0.73 | 0.01 | -0.68 | |||||||||
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 | -22.22% | +92.86% | +170.37% | -98.63% | -6,900% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,152.93 | 9,795.39 | 10,054.7 | 9,892.76 | 9,979.31 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,152.93 | 10,883.77 | 10,192.43 | 9,892.76 | 9,979.31 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.09 | 0.22 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +286.96% | +151.69% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,854.71 | 5,161.29 | 16,270.9 | 7,213.85 | -1,546.37 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.96% | +33.9% | +215.25% | -55.66% | -121.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5% | 6.24% | 13.71% | 7.8% | -2.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248.77 | 2,391.03 | 8,410.62 | -345.34 | -9,105.56 | |||||||||