| 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 | 803,460.19 | 1,993,754.36 | 2,845,598.31 | 4,086,651 | 3,212,960.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.42% | +148.15% | +42.73% | +43.61% | -21.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761,934.43 | 1,915,160.24 | 2,760,578.22 | 3,930,762.98 | 3,185,210.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,525.75 | 78,594.12 | 85,020.09 | 155,888.01 | 27,750.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.68% | +89.27% | +8.18% | +83.35% | -82.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17% | 3.94% | 2.99% | 3.81% | 0.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,422.93 | 101,276.42 | 265,041.45 | 675,868.15 | -296,419.72 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,948.68 | -22,682.3 | -180,021.36 | -519,980.13 | 324,170.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.82% | -114.54% | -693.66% | -188.84% | +162.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41% | -1.14% | -6.33% | -12.72% | 10.09% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,158.57 | -81,117.88 | -86,407.62 | -192,954.57 | 43,907.12 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.93% | -137.47% | -6.52% | -123.31% | +122.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78,239.73 | -96,890.84 | -103,311.1 | -240,151.92 | -337,198.93 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,081.15 | 15,772.96 | 16,903.48 | 47,197.35 | 381,106.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,350.22 | 41,850.03 | 358,898.91 | 313,080.57 | -10,881.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,439.89 | -61,950.14 | 92,469.94 | -399,854.13 | 357,196.22 | |||||||||
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 | 14,358.58 | 104.66 | 10,429.02 | 783,391.09 | -339,607.83 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,474.28 | -61,840.47 | 102,978.05 | 383,820.12 | 15,202.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.12% | -239.05% | +266.52% | +272.72% | -96.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | -3.1% | 3.62% | 9.39% | 0.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,615.48 | 19,390.35 | 42,700.88 | 163,700.06 | -226,110.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,858.8 | -81,230.82 | 60,277.17 | 220,120.05 | 241,312.16 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,958.57 | 2,511.55 | 1,719.02 | 4,736.21 | 2,997.73 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,817.37 | -78,719.26 | 61,996.19 | 224,856.27 | 244,309.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.32% | -319.78% | +178.76% | +262.69% | +8.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46% | -3.95% | 2.18% | 5.5% | 7.6% | |||||||||
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 | 35,817.37 | -78,719.26 | 61,996.19 | 224,856.27 | 244,309.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45 | -5.4 | 4.6 | 16.7 | 25.53 | |||||||||
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 | +130.32% | -319.78% | +185.32% | +262.69% | +52.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45 | -5.4 | 4.6 | 16.7 | 25.53 | |||||||||
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 | +130.32% | -319.78% | +185.32% | +262.69% | +52.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,589.64 | 14,589.64 | 13,467.36 | 13,467.36 | 9,567.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,589.64 | 14,589.64 | 13,467.36 | 13,467.36 | 9,567.71 | |||||||||
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 | 175,976.18 | 15,218.55 | -117,797.6 | -456,229.7 | 422,094.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +986.53% | -91.35% | -874.04% | -287.3% | +192.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.9% | 0.76% | -4.14% | -11.16% | 13.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,948.68 | -22,682.3 | -180,021.36 | -519,980.13 | 324,170.12 | |||||||||