| 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 | 4,680.98 | 26,312.73 | 44,323.99 | 58,156.19 | 56,502.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.64% | +462.12% | +68.45% | +31.21% | -2.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,537.5 | 19,855.97 | 30,934.13 | 41,621.75 | 41,418.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.49 | 6,456.77 | 13,389.86 | 16,534.44 | 15,084.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.77% | +464.66% | +107.38% | +23.48% | -8.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.43% | 24.54% | 30.21% | 28.43% | 26.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.57 | 1,028.26 | 1,745.06 | 2,463.78 | 3,946.93 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837.92 | 5,428.5 | 11,644.8 | 14,070.66 | 11,137.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.4% | +547.86% | +114.51% | +20.83% | -20.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.9% | 20.63% | 26.27% | 24.19% | 19.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.28 | -570.59 | -271.37 | 3,414.1 | 3,846.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.8% | -2,117.76% | +52.44% | +1,358.08% | +12.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.99 | -814.55 | -2,002.69 | -257.98 | -154.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.27 | 243.96 | 1,731.31 | 3,672.08 | 4,000.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.7 | 1,610.59 | 3,596.29 | -2,858.8 | -3,204.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909.89 | 6,468.5 | 14,969.72 | 14,625.95 | 11,779.38 | |||||||||
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 | 6.31 | 1.34 | -637.93 | 32.4 | 37.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.64 | 6,434.73 | 14,085.11 | 14,577.21 | 11,720.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.95% | +602.75% | +118.89% | +3.49% | -19.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.56% | 24.45% | 31.78% | 25.07% | 20.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.48 | -2,448.05 | 2,491.17 | 5,195.68 | 2,958.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.17 | 8,822.95 | 11,734.98 | 9,381.52 | 8,762.75 | |||||||||
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 | 725.17 | 8,822.95 | 11,734.98 | 9,381.52 | 8,762.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.3% | +1,116.68% | +33.01% | -20.06% | -6.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49% | 33.53% | 26.48% | 16.13% | 15.51% | |||||||||
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 | 725.17 | 8,882.78 | 11,593.94 | 9,381.52 | 8,762.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 1.83 | 2.38 | 1.93 | 1.8 | |||||||||
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 | +102.3% | +1,039.66% | +30.52% | -19.08% | -6.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 1.83 | 2.38 | 1.93 | 1.8 | |||||||||
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 | +102.3% | +1,039.66% | +30.52% | -19.08% | -6.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,523.18 | 4,861.64 | 4,861.66 | 4,861.66 | 4,861.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,523.18 | 4,861.64 | 4,861.66 | 4,861.66 | 4,861.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1 | - | |||||||||
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 | 1,010.68 | 6,704.14 | 13,497.59 | 17,188.22 | 14,338.25 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.06% | +563.33% | +101.33% | +27.34% | -16.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.59% | 25.48% | 30.45% | 29.56% | 25.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837.92 | 5,428.5 | 11,644.8 | 14,070.66 | 11,137.15 | |||||||||