| 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 | 36,136.42 | 49,268.56 | 55,617.93 | 65,731.56 | 87,487.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.27% | +36.34% | +12.89% | +18.18% | +33.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,314.99 | 44,124.57 | 52,566.14 | 59,238.8 | 75,491.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,821.43 | 5,143.99 | 3,051.8 | 6,492.76 | 11,996.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +264.12% | -24.59% | -40.67% | +112.75% | +84.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.88% | 10.44% | 5.49% | 9.88% | 13.71% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,317.74 | 20,784.65 | 25,706.98 | 28,366.84 | 25,471.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,496.3 | -15,640.66 | -22,655.18 | -21,874.07 | -13,475.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.42% | -247.86% | -44.85% | +3.45% | +38.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.44% | -31.75% | -40.73% | -33.28% | -15.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.42 | 1,025.5 | 1,806.49 | 55.37 | -123.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.91% | +273.69% | +76.16% | -96.94% | -323.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.41 | -333.22 | -403.53 | -798.36 | -885.25 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911.83 | 1,358.72 | 2,210.02 | 853.73 | 761.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.2 | 94.82 | 219.59 | -601.34 | -641.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,974.68 | -14,520.33 | -20,629.11 | -22,420.04 | -14,240.41 | |||||||||
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 | -6,586.58 | 138.33 | 170.19 | -4.48 | -624.52 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,561.26 | -14,382 | -20,458.92 | -22,424.52 | -15,430.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.28% | -36.18% | -42.25% | -9.61% | +31.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.23% | -29.19% | -36.78% | -34.12% | -17.64% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.27 | 55.1 | 260.84 | -22.82 | 121.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,603.53 | -14,437.1 | -20,719.75 | -22,401.71 | -15,552.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.22 | -122.34 | -427.21 | -255.98 | -18.22 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,572.31 | -14,559.45 | -21,146.97 | -22,657.69 | -15,570.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.43% | -37.71% | -45.25% | -7.14% | +31.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.26% | -29.55% | -38.02% | -34.47% | -17.8% | |||||||||
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 | -10,572.31 | -14,559.45 | -21,146.97 | -22,657.69 | -15,570.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72 | -8.89 | -12.44 | -11.03 | -6.85 | |||||||||
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 | -41.7% | -32.3% | -39.85% | +11.34% | +37.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72 | -8.89 | -12.44 | -11.03 | -6.85 | |||||||||
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 | -41.7% | -32.3% | -39.85% | +11.34% | +37.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,572.7 | 1,637 | 1,700.2 | 2,054.61 | 2,272.64 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,572.7 | 1,637 | 1,700.2 | 2,054.61 | 2,272.64 | |||||||||
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 | -2,788.28 | -12,788.34 | -19,277.21 | -15,998.57 | -7,600.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.7% | -358.65% | -50.74% | +17.01% | +52.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | -25.96% | -34.66% | -24.34% | -8.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,496.3 | -15,640.66 | -22,655.18 | -21,874.07 | -13,475.59 | |||||||||