| 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 | 437,285.19 | 550,637.99 | 599,643.03 | 1,084,436 | 1,467,422.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.74% | +25.92% | +8.9% | +80.85% | +35.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,872 | 337,310.44 | 387,032.45 | 764,520.39 | 902,239.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,413.19 | 213,327.56 | 212,610.58 | 319,915.61 | 565,182.48 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.15% | +32.99% | -0.34% | +50.47% | +76.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.68% | 38.74% | 35.46% | 29.5% | 38.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,830.87 | 164,270.61 | 170,712.51 | 252,874.56 | 362,969.75 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,582.32 | 49,056.95 | 41,898.07 | 67,041.05 | 202,212.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.48% | +30.53% | -14.59% | +60.01% | +201.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.59% | 8.91% | 6.99% | 6.18% | 13.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,878.35 | -6,884.24 | -34,553.44 | -93,770.72 | -43,216.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.18% | +30.31% | -401.92% | -171.38% | +53.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,191.87 | -7,233.43 | -35,066.68 | -98,012.88 | -44,994.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.52 | 349.19 | 513.24 | 4,242.16 | 1,778.15 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,041.45 | -26,342.42 | -153,332.72 | -157,594.58 | 752.42 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,662.52 | 15,830.3 | -145,988.09 | -184,324.25 | 159,748.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,982.45 | 692.92 | 446.7 | 1,296.31 | 1,207.36 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.17 | 817.33 | 317.12 | 110.49 | 106.66 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,701.14 | 17,340.55 | -145,224.27 | -182,917.46 | 161,062.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.73% | -26.84% | -937.48% | -25.96% | +188.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.42% | 3.15% | -24.22% | -16.87% | 10.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,029.18 | 4,153.79 | -38,916.71 | -38,033.96 | 61,962.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,671.96 | 13,186.76 | -106,307.56 | -144,996.25 | 99,100.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.26 | -4.55 | - | 109.01 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,665.7 | 13,182.21 | -106,307.56 | -144,887.24 | 99,100.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.02% | +4.08% | -906.45% | -36.29% | +168.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9% | 2.39% | -17.73% | -13.36% | 6.75% | |||||||||
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 | 12,665.7 | 13,182.21 | -106,307.56 | -144,774.49 | 99,100.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.59 | -12.81 | -12.06 | 3.2 | |||||||||
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 | +71.03% | +26.09% | -906.45% | +5.83% | +126.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.58 | -12.81 | -12.06 | 3.19 | |||||||||
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 | +70.65% | +25.8% | -910.76% | +5.83% | +126.44% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,053.68 | 8,298.84 | 8,298.84 | 12,001.71 | 30,983.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,053.68 | 8,298.84 | 8,298.84 | 12,001.71 | 30,983.03 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 1.35 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.21% | +5.47% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,926.46 | 86,990.34 | 88,091.74 | 120,230.29 | 278,277.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.27% | +19.29% | +1.27% | +36.48% | +131.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.68% | 15.8% | 14.69% | 11.09% | 18.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,582.32 | 49,056.95 | 41,898.07 | 67,041.05 | 202,212.74 | |||||||||