| 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 | 33,279.69 | 58,786.25 | 80,828.37 | 120,387.15 | 152,686.97 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.81% | +76.64% | +37.5% | +48.94% | +26.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,380.65 | 34,311.15 | 36,604.32 | 65,138.68 | 78,955.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,899.03 | 24,475.1 | 44,224.05 | 55,248.47 | 73,731.75 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.28% | +105.69% | +80.69% | +24.93% | +33.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.75% | 41.63% | 54.71% | 45.89% | 48.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,392.2 | 15,020.77 | 23,412.6 | 30,176.34 | 29,173.84 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,506.83 | 9,454.33 | 20,811.45 | 25,072.13 | 44,557.91 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.27% | +277.14% | +120.13% | +20.47% | +77.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 16.08% | 25.75% | 20.83% | 29.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.46 | -300.29 | -507.81 | 613.26 | 5,347.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.06% | -282.74% | -69.11% | +220.77% | +771.92% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.16 | -694.83 | -1,435.31 | -1,180.6 | -659.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.7 | 394.54 | 927.5 | 1,793.86 | 6,006.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037.14 | -368.7 | 228.37 | -2,062.16 | -1,421.79 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,465.51 | 8,785.34 | 20,532.02 | 23,623.23 | 48,483.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 745.7 | -425.86 | 39.13 | 5.21 | -261.51 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.84 | 14.71 | 17.12 | 22.23 | 21.49 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,238.04 | 8,374.19 | 20,588.26 | 23,650.67 | 48,243.24 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.48% | +97.6% | +145.85% | +14.87% | +103.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 14.25% | 25.47% | 19.65% | 31.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,267.06 | 2,904.94 | 6,859.89 | 8,067.07 | 14,713.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,970.98 | 5,469.25 | 13,728.37 | 15,583.6 | 33,529.28 | |||||||||
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 | 2,970.98 | 5,469.25 | 13,728.37 | 15,583.6 | 33,529.28 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.43% | +84.09% | +151.01% | +13.51% | +115.16% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 9.3% | 16.98% | 12.94% | 21.96% | |||||||||
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 | 2,970.98 | 5,469.25 | 13,728.37 | 15,583.6 | 33,529.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 2.02 | 5.08 | 5.77 | 12.41 | |||||||||
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 | +10.43% | +84.09% | +151.01% | +13.51% | +115.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 2.02 | 5.08 | 5.77 | 12.41 | |||||||||
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 | +10.43% | +84.09% | +151.01% | +13.51% | +115.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,702.43 | 2,702.43 | 2,702.43 | 2,702.43 | 2,702.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,702.43 | 2,702.43 | 2,702.43 | 2,702.43 | 2,702.43 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.98 | 0.98 | 2 | 6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +149.97% | 0% | +104% | +200% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,922.94 | 11,703.76 | 23,042.98 | 27,049.49 | 46,846.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.43% | +137.74% | +96.89% | +17.39% | +73.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.79% | 19.91% | 28.51% | 22.47% | 30.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,506.83 | 9,454.33 | 20,811.45 | 25,072.13 | 44,557.91 | |||||||||