| 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 | 64,832.74 | 107,674.11 | 214,537.83 | 333,996.55 | 501,946.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | +66.08% | +99.25% | +55.68% | +50.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,723.63 | 78,248.37 | 136,737.65 | 190,433.46 | 267,914.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,109.11 | 29,425.74 | 77,800.18 | 143,563.09 | 234,032.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.01% | +191.08% | +164.39% | +84.53% | +63.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.59% | 27.33% | 36.26% | 42.98% | 46.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,627.75 | 17,242.7 | 31,195.62 | 34,331.19 | 55,397.91 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.36 | 12,183.04 | 46,604.56 | 109,231.91 | 178,634.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.74% | +2,430.98% | +282.54% | +134.38% | +63.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | 11.31% | 21.72% | 32.7% | 35.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.3 | -946.29 | -1,502.42 | -37.67 | -3,380.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.14% | -205.95% | -58.77% | +97.49% | -8,874% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -469.14 | -981.1 | -1,779.67 | -1,988.55 | -3,380.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.84 | 34.81 | 277.25 | 1,950.88 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 974.07 | -2,124.21 | 3,070.97 | -4,425.85 | 15,444.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146.13 | 9,112.53 | 48,173.1 | 104,768.39 | 190,697.62 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.74 | 6.32 | -61.86 | -19.95 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.38 | -4,545.57 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287.55 | 4,570.32 | 48,114.24 | 105,330.82 | 190,697.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.48% | +254.96% | +952.76% | +118.92% | +81.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | 4.24% | 22.43% | 31.54% | 37.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.22 | 906.54 | 10,179.66 | 21,654.64 | 41,775.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.33 | 4,108.35 | 39,051.13 | 83,676.18 | 148,921.78 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -16.49 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.33 | 4,091.86 | 39,051.13 | 83,676.18 | 148,921.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.97% | +257.89% | +854.36% | +114.27% | +77.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76% | 3.8% | 18.2% | 25.05% | 29.67% | |||||||||
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 | 1,143.33 | 3,647.29 | 37,934.58 | 83,676.18 | 148,921.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 17.11 | - | 3,135.94 | 4,901.25 | |||||||||
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 | - | - | - | - | +56.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 17.11 | - | 3,061 | 4,791 | |||||||||
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 | - | - | - | - | +56.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 213.12 | - | 26.68 | 30.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 213.12 | - | 27.33 | 31.09 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 420 | 1,250 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +197.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,702.98 | 14,717.54 | 49,389.31 | 111,499.17 | 182,412.05 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.18% | +444.49% | +235.58% | +125.76% | +63.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 13.67% | 23.02% | 33.38% | 36.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.36 | 12,183.04 | 46,604.56 | 109,231.91 | 178,634.18 | |||||||||