| 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 | 5,017.48 | 12,241.34 | 34,734.15 | 75,058.18 | 56,616.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.24% | +143.97% | +183.74% | +116.09% | -24.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,850.16 | 9,152.61 | 28,704.81 | 59,520.71 | 46,313.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167.33 | 3,088.72 | 6,029.34 | 15,537.47 | 10,303.48 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170% | +164.6% | +95.2% | +157.7% | -33.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.27% | 25.23% | 17.36% | 20.7% | 18.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.93 | 1,687.54 | 5,401.1 | 12,379.63 | 9,916.12 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.4 | 1,401.18 | 628.24 | 3,157.84 | 387.36 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +362.43% | +230.16% | -55.16% | +402.65% | -87.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | 11.45% | 1.81% | 4.21% | 0.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.31 | -16.27 | 442.76 | 4,538.83 | 2,360.89 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.65% | +64.1% | +2,821.8% | +925.12% | -47.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.7 | -536.16 | -1,272.28 | -1,996.97 | -934.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.39 | 519.89 | 1,715.04 | 6,535.8 | 3,295.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.41 | -351.44 | 448.79 | -2,303.06 | -12,235.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.5 | 1,033.48 | 1,519.79 | 5,393.6 | -9,487.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.27 | - | 0.57 | |||||||||
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 | 485.5 | 1,033.48 | 1,522.07 | 5,393.6 | -9,486.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +401.68% | +112.87% | +47.28% | +254.36% | -275.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68% | 8.44% | 4.38% | 7.19% | -16.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.81 | 257.29 | 131.97 | 1,036.26 | -342.76 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.69 | 776.18 | 1,390.1 | 4,357.34 | -9,143.91 | |||||||||
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 | 357.69 | 776.18 | 1,390.1 | 4,357.34 | -9,143.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +338.37% | +117% | +79.09% | +213.46% | -309.85% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13% | 6.34% | 4% | 5.81% | -16.15% | |||||||||
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 | 357.69 | 776.18 | 1,390.1 | 4,357.34 | -9,143.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 1.4 | 2.51 | 7.88 | -16.53 | |||||||||
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 | +338.37% | +117% | +79.09% | +213.46% | -309.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 1.4 | 2.51 | 7.88 | -16.53 | |||||||||
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 | +338.37% | +117% | +79.09% | +213.46% | -309.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.11 | 553.11 | 553.11 | 553.11 | 553.11 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.11 | 553.11 | 553.11 | 553.11 | 553.11 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.57 | - | |||||||||
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 | 537.17 | 1,626.16 | 1,243.43 | 4,835.92 | 1,418.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,268.61% | +202.73% | -23.54% | +288.92% | -70.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71% | 13.28% | 3.58% | 6.44% | 2.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.4 | 1,401.18 | 628.24 | 3,157.84 | 387.36 | |||||||||