| 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 | 4,002.35 | 11,206.79 | 11,705.06 | 11,434.65 | 16,935.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.16% | +180.01% | +4.45% | -2.31% | +48.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,504.07 | 4,738.04 | 6,748.06 | 7,526.05 | 9,519.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,498.28 | 6,468.75 | 4,957 | 3,908.6 | 7,415.28 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.62% | +158.93% | -23.37% | -21.15% | +89.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.42% | 57.72% | 42.35% | 34.18% | 43.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698.64 | 2,260.93 | 3,766.49 | 3,693.22 | 3,650.94 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,799.65 | 4,207.83 | 1,190.5 | 215.38 | 3,764.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.75% | +133.81% | -71.71% | -81.91% | +1,647.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.96% | 37.55% | 10.17% | 1.88% | 22.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,068.94 | 4,364.3 | 9,883.08 | 7,537.5 | 5,978.29 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.63% | +110.94% | +126.45% | -23.73% | -20.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -67.81 | -7.1 | -0.18 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,068.94 | 4,364.3 | 9,950.89 | 7,544.6 | 5,978.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.49 | -10,044.56 | -10,713.69 | -6,021.64 | -3,612.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,023.08 | -1,472.44 | 359.89 | 1,731.24 | 6,130.24 | |||||||||
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 | -6.1 | -42.53 | -167.73 | -279.82 | 122.51 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,016.98 | -1,514.97 | 192.16 | 1,240.3 | 5,833.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.86% | -137.71% | +112.68% | +545.44% | +370.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.37% | -13.52% | 1.64% | 10.85% | 34.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,012.98 | 1,789.91 | -394.14 | 449.72 | 1,729.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,004 | -3,304.88 | 586.31 | 790.58 | 4,104.32 | |||||||||
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 | 3,004 | -3,304.88 | 586.31 | 790.58 | 4,104.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.93% | -210.02% | +117.74% | +34.84% | +419.16% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.06% | -29.49% | 5.01% | 6.91% | 24.24% | |||||||||
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 | 3,004 | -3,304.88 | 586.31 | 790.58 | 4,104.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | -1.03 | 0.18 | 0.25 | 1.28 | |||||||||
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 | +65.93% | -210.02% | +117.74% | +34.85% | +419.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | -1.03 | 0.18 | 0.25 | 1.28 | |||||||||
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 | +65.93% | -210.02% | +117.74% | +34.85% | +419.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,202.5 | 3,202.5 | 3,202.13 | 3,201.98 | 3,201.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,202.5 | 3,202.5 | 3,202.13 | 3,201.98 | 3,201.75 | |||||||||
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 | 1,999.21 | 5,148.38 | 2,173.35 | 1,846.25 | 4,746.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.39% | +157.52% | -57.79% | -15.05% | +157.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.95% | 45.94% | 18.57% | 16.15% | 28.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,799.65 | 4,207.83 | 1,190.5 | 215.38 | 3,764.34 | |||||||||