| 截止: | 2008 01/01 | 2009 01/01 | 2010 01/01 | 2011 01/01 | 2012 01/01 | 2012 31/12 | 2013 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,787.08 | 260,196.45 | 1,309,759.34 | 1,844,054.84 | 1,857,617.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.56% | +25.22% | +403.37% | +40.79% | +0.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,904.87 | 199,751.33 | 1,050,759.21 | 1,336,052.91 | 971,691.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,882.2 | 60,445.11 | 259,000.13 | 508,001.93 | 885,926.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,570.11% | -47.84% | +328.49% | +96.14% | +74.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.77% | 23.23% | 19.77% | 27.55% | 47.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,247.92 | 17,815.15 | 120,893.63 | 169,522.5 | 159,342.49 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,634.28 | 42,629.97 | 138,106.5 | 338,479.43 | 726,583.65 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +461.66% | -42.88% | +223.97% | +145.09% | +114.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.92% | 16.38% | 10.54% | 18.36% | 39.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147,151.63 | -30,159.83 | -63,039.51 | -144,597.86 | -62,407.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.55% | +79.5% | -109.02% | -129.38% | +56.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149,541.22 | -82,205 | -86,451.69 | -159,204.6 | -97,561.73 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,389.59 | 52,045.18 | 23,412.17 | 14,606.74 | 35,154 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,233.97 | 3,657.38 | 8,326.42 | 2,792.8 | 16,276.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,751.32 | 16,127.52 | 83,393.41 | 196,674.37 | 680,452.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,694.09 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229,881.68 | 16,127.52 | 78,025.42 | 219,657.18 | 540,117.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.78% | +107.02% | +383.8% | +181.52% | +145.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.63% | 6.2% | 5.96% | 11.91% | 29.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,560.32 | 12,296.11 | 35,215.37 | 92,155.74 | 170,294.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244,442.01 | 3,831.4 | 42,810.05 | 127,501.44 | 369,823.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,917.06 | 910.13 | -2,900.77 | 2,548.57 | 5,650.13 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255,359.06 | 4,741.53 | 39,909.28 | 130,050.01 | 375,473.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.41% | +101.86% | +741.7% | +225.86% | +188.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.89% | 1.82% | 3.05% | 7.05% | 20.21% | |||||||||
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 | -255,359.06 | 4,741.53 | 39,909.28 | 130,050.01 | 375,473.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,450.72 | 64.07 | 269.65 | 878.7 | 2,537 | |||||||||
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 | -124.41% | +101.86% | +320.85% | +225.86% | +188.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,450.72 | 64.07 | 269.65 | 878.7 | 2,537 | |||||||||
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 | -124.41% | +101.86% | +320.85% | +225.86% | +188.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | 74 | 148 | 148 | 148 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | 74 | 148 | 148 | 148 | |||||||||
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 | 82,798.5 | 52,044.15 | 161,251.34 | 355,614.51 | 750,881.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +632.71% | -37.14% | +209.84% | +120.53% | +111.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.85% | 20% | 12.31% | 19.28% | 40.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,634.28 | 42,629.97 | 138,106.5 | 338,479.43 | 726,583.65 | |||||||||