| 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 | 47,426.44 | 81,029.85 | 102,419.19 | 207,504.19 | 331,189 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.51% | +70.85% | +26.4% | +102.6% | +59.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,866.65 | 32,332 | 26,603.41 | 37,971.98 | 70,974 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,559.79 | 48,697.85 | 75,815.78 | 169,532.21 | 260,215 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.01% | +26.29% | +55.69% | +123.61% | +53.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.3% | 60.1% | 74.02% | 81.7% | 78.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,706.47 | 17,165.86 | 21,563 | 36,732.68 | 50,054 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,853.32 | 31,531.99 | 54,252.78 | 132,799.53 | 210,161 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.57% | +9.28% | +72.06% | +144.78% | +58.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.84% | 38.91% | 52.97% | 64% | 63.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,480 | -8,344.62 | -8,970.5 | -12,256.36 | -35,826 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.89% | -236.48% | -7.5% | -36.63% | -192.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,498.18 | -8,381.48 | -9,018.66 | -12,477.54 | -43,620 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.18 | 36.86 | 48.17 | 221.18 | 7,794 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -3,311.12 | 4,387.45 | -7,206.92 | 4,328 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,373.33 | 19,876.25 | 49,669.74 | 113,336.25 | 178,663 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | -61.41 | -170.91 | -112.97 | -104 | |||||||||
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 | 26,378.27 | 19,814.84 | 49,498.82 | 113,223.28 | 178,559 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.54% | -24.88% | +149.81% | +128.74% | +57.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.62% | 24.45% | 48.33% | 54.56% | 53.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,058.32 | 6,782.42 | 17,145.19 | 35,430.19 | 40,443 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,319.95 | 13,032.42 | 32,353.63 | 77,793.09 | 138,116 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1,724.15 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,319.95 | 13,032.42 | 32,353.63 | 76,068.94 | 138,116 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.16% | -32.54% | +148.25% | +135.12% | +81.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.74% | 16.08% | 31.59% | 36.66% | 41.7% | |||||||||
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 | 19,319.95 | 13,032.42 | 32,353.63 | 76,068.94 | 138,116 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.32 | 13.03 | 32.35 | 76.07 | 134.35 | |||||||||
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 | +267.16% | -32.54% | +148.25% | +135.12% | +76.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.32 | 13.03 | 32.35 | 76.07 | 134.35 | |||||||||
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 | +267.3% | -32.56% | +148.27% | +135.14% | +76.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,000 | 1,000 | 1,000 | 1,028 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,000 | 1,000 | 1,000 | 1,028 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | 8.8 | 26.3 | 42 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +280% | +15.79% | +198.86% | +59.7% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,471.63 | 35,571.46 | 58,747.01 | 141,678.32 | 221,348 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.74% | +13.03% | +65.15% | +141.17% | +56.23% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.36% | 43.9% | 57.36% | 68.28% | 66.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,853.32 | 31,531.99 | 54,252.78 | 132,799.53 | 210,161 | |||||||||