| 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 | 3,780.64 | 6,398.65 | 8,738.9 | 10,989.86 | 7,903.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.81% | +69.25% | +36.57% | +25.76% | -28.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.42 | 1,616.02 | 2,083.79 | 3,313.38 | 3,026.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,920.22 | 4,782.63 | 6,655.12 | 7,676.48 | 4,877.29 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.32% | +63.78% | +39.15% | +15.35% | -36.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.24% | 74.74% | 76.16% | 69.85% | 61.71% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627.4 | 1,280.7 | 3,994.8 | 1,634.79 | 2,810.42 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,292.83 | 3,501.94 | 2,660.32 | 6,041.7 | 2,066.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +505.37% | +52.73% | -24.03% | +127.1% | -65.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.65% | 54.73% | 30.44% | 54.98% | 26.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.12 | -155.47 | 4.94 | -90.09 | -386.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.93% | -60.08% | +103.17% | -1,925.2% | -329.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.24 | -177.64 | -86.44 | -188.17 | -502.88 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 22.17 | 91.38 | 98.08 | 115.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.32 | -120.28 | -171.92 | -184.16 | 607.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,112.39 | 3,226.19 | 2,493.34 | 5,767.44 | 2,287.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 7.57 | 48.86 | 8.53 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.36 | -11.16 | -39.25 | -561.17 | -43.18 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,105.98 | 3,214.97 | 1,098.98 | 4,562.01 | -331.54 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.12% | +52.66% | -65.82% | +315.11% | -107.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.7% | 50.24% | 12.58% | 41.51% | -4.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.67 | 2,545.36 | 2,034.34 | 4,178.72 | 219.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.31 | 669.61 | -935.36 | 383.29 | -551.32 | |||||||||
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 | 603.31 | 669.61 | -935.36 | 383.29 | -551.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.1% | +10.99% | -239.69% | +140.98% | -243.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.96% | 10.46% | -10.7% | 3.49% | -6.98% | |||||||||
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 | 603.31 | 669.61 | -935.36 | 383.29 | -551.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86 | 6.45 | -9 | 3.69 | -5.31 | |||||||||
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 | +199.58% | +9.97% | -239.64% | +140.98% | -243.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86 | 6.44 | -9 | 3.69 | -5.34 | |||||||||
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 | +199.49% | +9.9% | -239.78% | +140.98% | -244.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.92 | 103.87 | 103.91 | 103.91 | 1,047.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.92 | 103.95 | 103.91 | 103.91 | 1,047.93 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.9 | 4 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +37.93% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,591.55 | 4,760.05 | 5,736.2 | 7,293.64 | 7,073.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +204.99% | +83.68% | +20.51% | +27.15% | -3.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.55% | 74.39% | 65.64% | 66.37% | 89.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,292.83 | 3,501.94 | 2,660.32 | 6,041.7 | 2,066.87 | |||||||||