| 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 | 93,434.91 | 183,435.87 | 267,168.52 | 304,367.06 | 317,713.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.51% | +96.32% | +45.65% | +13.92% | +4.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,396.28 | 106,979.52 | 163,332.24 | 195,561.76 | 205,161.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,038.63 | 76,456.35 | 103,836.28 | 108,805.3 | 112,552.75 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +862.73% | +154.53% | +35.81% | +4.79% | +3.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.15% | 41.68% | 38.87% | 35.75% | 35.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,413.2 | 47,550.55 | 57,703.28 | 65,334 | 78,256.56 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,374.57 | 28,905.8 | 46,133 | 43,471.29 | 34,296.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.01% | +760.77% | +59.6% | -5.77% | -21.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68% | 15.76% | 17.27% | 14.28% | 10.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,823.15 | -3,801.7 | -7,432.98 | -8,847.96 | -9,189.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.63% | +44.28% | -95.52% | -19.04% | -3.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,831.89 | -4,263.86 | -8,128.75 | -9,657.18 | -9,595.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74 | 462.16 | 695.77 | 809.22 | 406.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.82 | -183.87 | -1,482.79 | -1,984.08 | -630.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,835.54 | 24,920.23 | 37,217.23 | 32,639.25 | 24,476.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505.45 | 741.49 | 3,514.56 | 5,905.37 | 5,261.18 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,330.09 | 25,661.72 | 40,731.79 | 38,544.62 | 29,737.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.51% | +348.42% | +58.73% | -5.37% | -22.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.06% | 13.99% | 15.25% | 12.66% | 9.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -707.41 | 5,723.2 | 8,994.16 | 10,276.54 | 7,542.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,622.68 | 19,938.52 | 31,737.63 | 28,268.08 | 22,195.34 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.8 | -13.89 | -14.91 | -9.48 | -2.55 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,625.47 | 19,924.62 | 31,722.71 | 28,258.6 | 22,192.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.31% | +307% | +59.21% | -10.92% | -21.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.3% | 10.86% | 11.87% | 9.28% | 6.99% | |||||||||
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 | -9,625.47 | 19,924.62 | 31,722.71 | 28,258.6 | 22,192.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.86 | 18.14 | 21.72 | 19.35 | 15.19 | |||||||||
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 | +71.31% | +267.06% | +19.72% | -10.92% | -21.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.86 | 18.14 | 21.72 | 19.35 | 15.19 | |||||||||
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 | +71.31% | +267.06% | +19.72% | -10.92% | -21.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.41 | 1,098.3 | 1,460.55 | 1,460.55 | 1,461.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.41 | 1,098.3 | 1,460.55 | 1,460.55 | 1,461.01 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 6 | 6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,977.41 | 52,698.63 | 80,279.84 | 85,253.37 | 81,726.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.42% | +177.69% | +52.34% | +6.2% | -4.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.31% | 28.73% | 30.05% | 28.01% | 25.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,374.57 | 28,905.8 | 46,133 | 43,471.29 | 34,296.19 | |||||||||