| 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 | 16,769.43 | 107,071.76 | 183,670.91 | 313,548.28 | 471,467.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.04% | +538.49% | +71.54% | +70.71% | +50.37% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,769.43 | 107,071.76 | 183,670.91 | 313,548.28 | 471,467.95 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.61% | +538.49% | +71.54% | +70.71% | +50.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,154.15 | 238,322.02 | 302,390.66 | 374,154.06 | 432,461.34 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,384.72 | -131,250.27 | -118,719.75 | -60,605.79 | 39,006.62 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341.87% | -83.86% | +9.55% | +48.95% | +164.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -425.68% | -122.58% | -64.64% | -19.33% | 8.27% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,666.94 | -63,576.85 | -92,326.73 | -113,257.52 | -150,587.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,022.41% | -633.56% | -45.22% | -22.67% | -32.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,201.25 | -63,965.64 | -92,761.57 | -114,045.31 | -151,608.73 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.32 | 388.79 | 434.84 | 787.79 | 1,021.13 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -436.22 | -6,396.79 | -3,135.83 | -34,231.34 | -12,060.66 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,487.87 | -201,223.91 | -214,182.31 | -208,094.65 | -123,641.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.4 | -7.65 | -53.29 | 806.29 | 19.71 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.11 | -4,992.88 | -9,569.3 | -6,697.26 | -488.28 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,541.12 | -208,390.85 | -224,037.84 | -213,397.83 | -122,519.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.61% | -155.57% | -7.51% | +4.75% | +42.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486.25% | -194.63% | -121.98% | -68.06% | -25.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.42 | -7,695.13 | 670.32 | -11,067.24 | -5,947.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,068.54 | -200,695.72 | -224,708.16 | -202,330.59 | -116,572.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.73 | 110.93 | 6.96 | 110.25 | -2.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,925.81 | -200,584.79 | -224,701.2 | -202,220.35 | -116,574.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464.14% | -144.84% | -12.02% | +10% | +42.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.54% | -187.34% | -122.34% | -64.49% | -24.73% | |||||||||
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 | -81,925.81 | -200,584.79 | -224,701.2 | -202,220.35 | -116,574.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,182.61 | -2,895.46 | -3,136.13 | -2,721.4 | -1,531.31 | |||||||||
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 | -456.31% | -144.84% | -8.31% | +13.22% | +43.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,183 | -2,895.46 | -3,136.13 | -2,721.4 | -1,531.31 | |||||||||
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 | -409.91% | -144.76% | -8.31% | +13.22% | +43.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.28 | 69.28 | 71.65 | 74.31 | 76.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.28 | 69.28 | 71.65 | 74.31 | 76.13 | |||||||||
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 | -53,412.85 | -62,373.8 | -35,842.6 | 26,116.97 | 124,010.39 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.54% | -16.78% | +42.54% | +172.87% | +374.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.51% | -58.25% | -19.51% | 8.33% | 26.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,384.72 | -131,250.27 | -118,719.75 | -60,605.79 | 39,006.62 | |||||||||