| 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 | 341,316.35 | 482,470.78 | 635,951.6 | 1,041,904.12 | 767,633.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.72% | +41.36% | +31.81% | +63.83% | -26.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,318.98 | 419,385.6 | 551,408.82 | 917,492.47 | 677,643.36 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,997.37 | 63,085.18 | 84,542.78 | 124,411.65 | 89,990.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.37% | +10.68% | +34.01% | +47.16% | -27.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7% | 13.08% | 13.29% | 11.94% | 11.72% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,179.01 | 35,535.54 | 49,140.88 | 82,085.19 | 87,244.72 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,818.36 | 27,549.64 | 35,401.9 | 42,326.46 | 2,745.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +587.07% | +15.67% | +28.5% | +19.56% | -93.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 5.71% | 5.57% | 4.06% | 0.36% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -938.62 | -3,135.26 | -6,393.02 | -19,610.42 | -21,990.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.81% | -234.03% | -103.91% | -206.75% | -12.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,769.66 | -5,392.2 | -10,200.6 | -25,876.38 | -25,619.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831.04 | 2,256.94 | 3,807.58 | 6,265.96 | 3,629.17 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,162.71 | 71.88 | -11,501.12 | -4,911.33 | 1,484.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,042.46 | 24,486.26 | 17,507.76 | 17,804.71 | -17,761.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.57 | 153.57 | 241.02 | 1.62 | 5,405.83 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.33 | -107.54 | -167.85 | 24,449.54 | -145.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,835.56 | 24,532.28 | 17,580.93 | 42,255.88 | -12,500.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +753.74% | -1.22% | -28.34% | +140.35% | -129.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.28% | 5.08% | 2.76% | 4.06% | -1.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,973.43 | 8,413.9 | 4,668.39 | 14,759.6 | 4,677.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,862.13 | 16,118.38 | 12,912.54 | 27,496.28 | -17,178.08 | |||||||||
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 | 16,862.13 | 16,118.38 | 12,912.54 | 27,496.28 | -17,178.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +717.21% | -4.41% | -19.89% | +112.94% | -162.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 3.34% | 2.03% | 2.64% | -2.24% | |||||||||
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 | 16,862.13 | 16,118.38 | 12,912.54 | 27,496.28 | -17,178.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.66 | 47.47 | 38.03 | 80.99 | -50.59 | |||||||||
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 | +717.21% | -4.41% | -19.89% | +112.94% | -162.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.66 | 47.47 | 38.03 | 80.99 | -50.59 | |||||||||
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 | +717.21% | -4.41% | -19.89% | +112.94% | -162.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.52 | 339.52 | 339.52 | 339.52 | 339.52 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.52 | 339.52 | 339.52 | 339.52 | 339.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.2 | 25 | 25 | 40 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +265.13% | +12.61% | 0% | +60% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,869.81 | 32,910.7 | 41,240.79 | 49,004.74 | 12,624.73 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.57% | +14% | +25.31% | +18.83% | -74.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | 6.82% | 6.48% | 4.7% | 1.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,818.36 | 27,549.64 | 35,401.9 | 42,326.46 | 2,745.43 | |||||||||