| 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 | 9,955.19 | 12,449.71 | 13,063.56 | 16,819.87 | 22,938.47 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.51% | +25.06% | +4.93% | +28.75% | +36.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,059.46 | 7,264.43 | 7,229.91 | 9,614.78 | 12,694.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,895.74 | 5,185.28 | 5,833.65 | 7,205.09 | 10,243.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.81% | +33.1% | +12.5% | +23.51% | +42.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.13% | 41.65% | 44.66% | 42.84% | 44.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,478.8 | 6,317.84 | 5,490.99 | 6,542.94 | 8,258.43 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,583.06 | -1,132.57 | 342.65 | 662.15 | 1,985.31 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.46% | +28.46% | +130.25% | +93.24% | +199.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.9% | -9.1% | 2.62% | 3.94% | 8.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.79 | 70.12 | 290.24 | 327.48 | 297.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77% | +169.57% | +313.92% | +12.83% | -9.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.88 | -45.4 | -41.08 | -38.34 | -33.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.08 | 115.52 | 331.31 | 365.82 | 331.07 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.26 | -64.35 | -2.55 | -13.03 | 1.63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,664.59 | -1,126.8 | 630.34 | 976.59 | 2,284.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07 | 199.7 | 38.55 | 42.62 | 21.02 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,710.17 | -1,489.38 | 425.36 | 769 | 2,261.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.36% | +12.91% | +128.56% | +80.79% | +194.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.18% | -11.96% | 3.26% | 4.57% | 9.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.87 | 168.4 | 262.68 | 321.17 | 651.08 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,043.03 | -1,657.77 | 162.68 | 447.83 | 1,610.89 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73 | 6.35 | -11.96 | -3.51 | -32.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,046.76 | -1,651.42 | 150.73 | 444.32 | 1,578.15 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.49% | +19.32% | +109.13% | +194.79% | +255.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.56% | -13.26% | 1.15% | 2.64% | 6.88% | |||||||||
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 | -2,046.76 | -1,651.42 | 150.73 | 444.32 | 1,578.15 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.84 | -2.96 | 0.27 | 0.77 | 2.65 | |||||||||
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 | -13.33% | +22.99% | +108.99% | +190.5% | +243.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.84 | -2.96 | 0.25 | 0.74 | 2.52 | |||||||||
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 | -13.33% | +22.96% | +108.45% | +196% | +240.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.71 | 558.12 | 566.61 | 574.97 | 595.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.71 | 558.12 | 594.41 | 604.71 | 638.23 | |||||||||
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 | -1,304.03 | -704.22 | 783.5 | 1,051.83 | 2,357.48 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.17% | +46% | +211.26% | +34.25% | +124.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1% | -5.66% | 6% | 6.25% | 10.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,583.06 | -1,132.57 | 342.65 | 662.15 | 1,985.31 | |||||||||