| 截止: | 2010 31/12 | 2011 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 | 171,088.09 | 202,878.64 | 321,955.65 | 294,264.26 | 606,119.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.93% | +18.58% | +58.69% | -8.6% | +105.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,457.6 | 180,918.5 | 273,077.67 | 236,269.91 | 446,485.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,630.49 | 21,960.13 | 48,877.98 | 57,994.35 | 159,634.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.55% | -23.3% | +122.58% | +18.65% | +175.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.73% | 10.82% | 15.18% | 19.71% | 26.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,348.08 | 17,928.01 | 28,100.85 | 35,754.87 | 48,320.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,282.41 | 4,032.12 | 20,777.12 | 22,239.48 | 111,313.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.59% | -69.64% | +415.29% | +7.04% | +400.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.76% | 1.99% | 6.45% | 7.56% | 18.36% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.04 | 2,427.37 | 395.55 | 708.96 | 3,573.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.67% | +3,876.94% | -83.7% | +79.23% | +404.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.39 | -335.41 | -1,808.53 | -1,004.39 | -476.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.42 | 2,762.78 | 2,204.08 | 1,713.35 | 4,050.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,047.45 | 13,589.74 | 3,193.97 | 18,810.77 | -813.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,390.9 | 20,049.22 | 24,366.64 | 41,759.21 | 114,073.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.36 | 654.59 | -1.58 | 6 | 12.95 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 496.13 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,397.26 | 20,703.81 | 24,336.86 | 42,261.34 | 114,086.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.3% | +26.26% | +17.55% | +73.65% | +169.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58% | 10.21% | 7.56% | 14.36% | 18.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,894.08 | 1,899.12 | 1,609.36 | 7,624.82 | 29,713.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,503.18 | 18,804.69 | 22,727.5 | 34,636.53 | 84,373.07 | |||||||||
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 | 12,503.18 | 18,804.69 | 22,727.5 | 34,636.53 | 84,373.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.75% | +50.4% | +20.86% | +52.4% | +143.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31% | 9.27% | 7.06% | 11.77% | 13.92% | |||||||||
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 | 12,503.18 | 18,804.69 | 22,727.5 | 34,636.53 | 84,373.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.19 | 951.6 | 1,150.11 | 1,753 | 4,270 | |||||||||
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 | +38.31% | +45.91% | +20.86% | +52.42% | +143.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.19 | 951.6 | 1,150.11 | 1,753 | 4,270 | |||||||||
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 | +38.31% | +45.91% | +20.86% | +52.42% | +143.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.17 | 19.76 | 19.76 | 19.76 | 19.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.17 | 19.76 | 19.76 | 19.76 | 19.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.67 | 266.67 | 300 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +12.5% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,642.59 | 6,849.24 | 26,486.49 | 28,105.42 | 117,080.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.72% | -56.21% | +286.71% | +6.11% | +316.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.14% | 3.38% | 8.23% | 9.55% | 19.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,282.41 | 4,032.12 | 20,777.12 | 22,239.48 | 111,313.93 | |||||||||