| 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 | 32,057.88 | 170,655.16 | 219,447.45 | 242,921.45 | 224,527.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.22% | +432.33% | +28.59% | +10.7% | -7.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,877.58 | 116,072.65 | 159,076.74 | 187,914.25 | 162,543.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,180.3 | 54,582.51 | 60,370.71 | 55,007.2 | 61,983.92 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.84% | +388.2% | +10.6% | -8.88% | +12.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.88% | 31.98% | 27.51% | 22.64% | 27.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,488.59 | 32,409.51 | 44,519.62 | 60,292.62 | 62,061.54 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,691.71 | 22,173.01 | 15,851.09 | -5,285.42 | -77.62 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94% | +289.57% | -28.51% | -133.34% | +98.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75% | 12.99% | 7.22% | -2.18% | -0.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,683.04 | 7,284.3 | 2,519.98 | -13,752.65 | -9,422.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +642.11% | +171.49% | -65.41% | -645.75% | +31.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,528.05 | -6,474.53 | -11,679.93 | -29,457.58 | -27,964.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,211.09 | 13,758.82 | 14,199.91 | 15,704.93 | 18,541.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,841.5 | -1,705.62 | 17,288.36 | 26,050.83 | 23,454.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,216.25 | 27,751.69 | 35,659.42 | 7,012.76 | 13,953.94 | |||||||||
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 | 23.17 | 113.63 | 309.11 | 167.63 | 74.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,984.45 | 25,705.18 | 34,067.3 | 4,224.36 | 12,091.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +237.44% | +134.01% | +32.53% | -87.6% | +186.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.26% | 15.06% | 15.52% | 1.74% | 5.39% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853.16 | 1,672.05 | 6,598.22 | -2,638.14 | 2,547.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,131.29 | 24,033.13 | 27,469.07 | 6,862.49 | 9,544.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.09 | -1,294.34 | -2,680.55 | -288.53 | 333.23 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,040.2 | 22,738.79 | 24,788.52 | 6,573.97 | 9,877.54 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +322.83% | +151.53% | +9.01% | -73.48% | +50.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.2% | 13.32% | 11.3% | 2.71% | 4.4% | |||||||||
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 | 9,040.2 | 22,738.79 | 24,788.52 | 6,573.97 | 9,877.54 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96 | 7.77 | 8.46 | 2.29 | 3.53 | |||||||||
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 | +240.17% | +162.23% | +8.92% | -72.89% | +54.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96 | 7.77 | 8.46 | 2.29 | 3.53 | |||||||||
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 | +240.17% | +162.23% | +8.92% | -72.89% | +54.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,050.82 | 2,926.34 | 2,928.89 | 2,865.56 | 2,794.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,050.82 | 2,926.34 | 2,928.89 | 2,865.56 | 2,794.24 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.98 | 0.72 | 0.65 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | +140% | -26.67% | -9.09% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,634.73 | 33,117.78 | 29,279.43 | 12,445.49 | 15,240.48 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.61% | +333.78% | -11.59% | -57.49% | +22.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.82% | 19.41% | 13.34% | 5.12% | 6.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,691.71 | 22,173.01 | 15,851.09 | -5,285.42 | -77.62 | |||||||||