| 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 | 1,011.51 | 6,371.51 | 13,706.68 | 25,349.7 | 25,015.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.96% | +529.9% | +115.12% | +84.94% | -1.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.57 | 4,212.04 | 8,271.78 | 18,027.87 | 18,230.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.94 | 2,159.47 | 5,434.91 | 7,321.83 | 6,785.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,447.52% | +485.32% | +151.68% | +34.72% | -7.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.47% | 33.89% | 39.65% | 28.88% | 27.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.35 | 761.05 | 2,548.11 | 3,703.2 | 2,607.7 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.59 | 1,398.42 | 2,886.8 | 3,618.64 | 4,177.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.64% | +1,211.96% | +106.43% | +25.35% | +15.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.54% | 21.95% | 21.06% | 14.27% | 16.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,282.09 | 384.55 | 2,632.34 | -377.38 | -1,171.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,983.63% | -83.15% | +584.53% | -114.34% | -210.33% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.27 | -606.78 | -1,036.03 | -1,666.2 | -1,516.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.35 | 991.33 | 3,668.37 | 1,288.81 | 344.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,019.78 | 97.88 | 1,489.87 | 3,020.23 | -283.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.9 | 1,880.85 | 7,009.01 | 6,261.48 | 2,723.06 | |||||||||
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 | 1.27 | 9.98 | 8.75 | 18.42 | 26.77 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,367.65 | 1,742.24 | 6,988.39 | 4,912.19 | 2,213.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +344.28% | +27.39% | +301.11% | -29.71% | -54.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.21% | 27.34% | 50.99% | 19.38% | 8.85% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.66 | -457.67 | 3,061 | 1,013.76 | 67.37 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.99 | 2,199.91 | 3,927.39 | 3,898.43 | 2,146.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.98 | -670.16 | -707.21 | -459.45 | -480.18 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910.01 | 1,529.75 | 3,220.18 | 3,438.98 | 1,665.87 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +285.9% | +68.1% | +110.5% | +6.79% | -51.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.97% | 24.01% | 23.49% | 13.57% | 6.66% | |||||||||
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 | 910.01 | 1,529.75 | 3,220.18 | 3,438.98 | 1,665.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | 3.22 | 5.71 | 6.19 | 3.33 | |||||||||
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 | +234.73% | +67.13% | +77.25% | +8.44% | -46.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | 3.22 | 5.71 | 6.19 | 3.33 | |||||||||
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 | +234.73% | +67.13% | +77.25% | +8.44% | -46.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.06 | 474.81 | 563.88 | 555.3 | 500 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.06 | 474.81 | 563.88 | 555.3 | 500 | |||||||||
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 | 256.44 | 1,992.55 | 5,032.1 | 8,541.29 | 8,604.29 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,429.11% | +677.01% | +152.55% | +69.74% | +0.74% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.35% | 31.27% | 36.71% | 33.69% | 34.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.59 | 1,398.42 | 2,886.8 | 3,618.64 | 4,177.67 | |||||||||