| 截止: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,033.6 | 10,274.22 | 18,174.3 | 57,642.47 | 108,694.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.49% | +154.72% | +76.89% | +217.16% | +88.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,666.88 | 9,381.27 | 15,624.82 | 41,996.1 | 77,052.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.72 | 892.95 | 2,549.48 | 15,646.37 | 31,642.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.16% | +143.49% | +185.51% | +513.71% | +102.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 8.69% | 14.03% | 27.14% | 29.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.55 | 587 | 925.49 | 3,141.48 | 5,948.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.18 | 305.94 | 1,623.98 | 12,504.89 | 25,693.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.22% | +180.23% | +430.81% | +670.01% | +105.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71% | 2.98% | 8.94% | 21.69% | 23.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.75 | -51.76 | -143.21 | 653.23 | 1,053.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.52% | -276.54% | -176.65% | +556.15% | +61.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.8 | -58.08 | -167.36 | -116.72 | -220.47 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05 | 6.31 | 24.15 | 769.95 | 1,273.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13 | 4.52 | -1.01 | -52.19 | -9.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.56 | 258.7 | 1,479.77 | 13,105.93 | 26,736.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 4.76 | 1.22 | 9.42 | 1.09 | |||||||||
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 | 104.48 | 263.45 | 1,480.99 | 13,115.34 | 26,737.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.24% | +152.16% | +462.15% | +785.58% | +103.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59% | 2.56% | 8.15% | 22.75% | 24.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.68 | 145.61 | 485.91 | 5,179.67 | 10,401.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.8 | 117.84 | 995.08 | 7,935.68 | 16,336.2 | |||||||||
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 | 75.8 | 117.84 | 995.08 | 7,935.68 | 16,336.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.29% | +55.47% | +744.43% | +697.49% | +105.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88% | 1.15% | 5.48% | 13.77% | 15.03% | |||||||||
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 | 75.8 | 117.84 | 995.08 | 7,935.68 | 16,336.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.95 | 16.46 | 131.29 | 270.26 | |||||||||
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 | +133.98% | +55.47% | +744.43% | +697.49% | +105.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.95 | 16.46 | 131.29 | 270.26 | |||||||||
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 | +133.98% | +55.47% | +744.43% | +697.49% | +105.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.45 | 60.45 | 60.45 | 60.45 | 60.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.45 | 60.45 | 60.45 | 60.45 | 60.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 4 | 20 | 52 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +400% | +160% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.01 | 454.62 | 1,857.28 | 12,787.37 | 26,029.16 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.2% | +247.01% | +308.54% | +588.5% | +103.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25% | 4.42% | 10.22% | 22.18% | 23.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.18 | 305.94 | 1,623.98 | 12,504.89 | 25,693.15 | |||||||||