| 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 | 10,232.67 | 16,707.93 | 28,399.8 | 53,543.21 | 65,209.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.59% | +63.28% | +69.98% | +88.53% | +21.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,919.07 | 9,157.12 | 13,397.02 | 20,460.12 | 26,599.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,313.61 | 7,550.81 | 15,002.77 | 33,083.1 | 38,609.97 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.32% | +127.87% | +98.69% | +120.51% | +16.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.38% | 45.19% | 52.83% | 61.79% | 59.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,324.21 | 3,551.16 | 6,642.45 | 11,656.75 | 13,203.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989.4 | 3,999.65 | 8,360.33 | 21,426.35 | 25,406.27 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +318.02% | +304.25% | +109.03% | +156.29% | +18.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 23.94% | 29.44% | 40.02% | 38.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.77 | -97.67 | -182.06 | -1,136.44 | -578.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.34% | +23.55% | -86.4% | -524.22% | +49.05% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.1 | -177.39 | -202.04 | -1,282.42 | -2,181.48 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.33 | 79.72 | 19.99 | 145.98 | 1,602.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.58 | -113.11 | 509.33 | -1,377.11 | -576.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.22 | 3,788.86 | 8,687.6 | 18,912.8 | 24,251.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.33 | 37.05 | - | -215.72 | 4.47 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -4.02 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.86 | 3,842.41 | 8,679.03 | 18,702.14 | 24,255.72 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.99% | +315.46% | +125.87% | +115.49% | +29.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04% | 23% | 30.56% | 34.93% | 37.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.24 | 1,168.67 | 3,139.06 | 5,837.38 | 6,256.36 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.62 | 2,673.74 | 5,539.97 | 12,864.76 | 17,999.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.43 | -15.59 | - | - | 13.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743.19 | 2,658.16 | 5,539.97 | 12,864.76 | 18,012.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.95% | +257.67% | +108.41% | +132.22% | +40.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 15.91% | 19.51% | 24.03% | 27.62% | |||||||||
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 | 743.19 | 2,658.16 | 5,539.97 | 12,864.76 | 18,012.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 1.36 | 2.84 | 6.6 | 9.24 | |||||||||
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 | +154.95% | +257.67% | +108.41% | +132.22% | +40.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 1.36 | 2.84 | 6.6 | 9.24 | |||||||||
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 | +154.95% | +257.67% | +108.41% | +132.22% | +40.02% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949.06 | 1,949.06 | 1,949.06 | 1,949.06 | 1,949.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949.06 | 1,949.06 | 1,949.06 | 1,949.06 | 1,949.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 1.2 | 2.54 | 5.94 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.93% | +251.19% | +111.67% | +133.86% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,981.34 | 4,920.61 | 9,317.3 | 22,685.13 | 27,963.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.49% | +148.35% | +89.35% | +143.47% | +23.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.36% | 29.45% | 32.81% | 42.37% | 42.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989.4 | 3,999.65 | 8,360.33 | 21,426.35 | 25,406.27 | |||||||||