| 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 | 111,219.34 | 133,718.49 | 196,989.63 | 407,915.91 | 544,140.61 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.76% | +20.23% | +47.32% | +107.07% | +33.4% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,795.26 | 88,133.45 | 115,975.96 | 272,991.95 | 350,420.25 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,424.08 | 45,585.04 | 81,013.67 | 134,923.96 | 193,720.36 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.9% | +18.64% | +77.72% | +66.54% | +43.58% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.55% | 34.09% | 41.13% | 33.08% | 35.6% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,324.6 | -12,410.44 | -16,328.46 | -18,532.82 | -18,600.11 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,663.75 | -4,515.13 | -8,430.09 | 3,149.78 | -2,131.5 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,719.65 | 29,259.17 | 58,939.52 | 123,431.51 | 175,897.51 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600.74 | - | - | 10,907.44 | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.8 | -0.51 | 18.13 | 29.29 | 39.41 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,998.55 | 30,383.35 | 58,806.01 | 136,668.25 | 179,502.44 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,640.56% | +8.52% | +93.55% | +132.41% | +31.34% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,167.1 | 13,299.04 | 26,169.76 | 42,579.5 | 43,592.57 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,831.45 | 16,839.72 | 32,475.39 | 94,088.75 | 135,909.87 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,867.12 | -9,051.89 | -16,097.56 | -42,563.84 | -50,121.1 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,964.33 | 7,787.84 | 16,377.83 | 51,524.91 | 85,788.77 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,719.92% | -44.23% | +110.3% | +214.6% | +66.5% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.56% | 5.82% | 8.31% | 12.63% | 15.77% | |||||||||||
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 | 13,964.33 | 8,032.42 | 16,538.69 | 51,524.91 | 85,788.77 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 0.79 | 1.63 | 5.07 | 8.44 | |||||||||||
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 | +1,719.93% | -42.48% | +105.9% | +211.54% | +66.5% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36 | 0.78 | 1.62 | 5.07 | 8.44 | |||||||||||
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 | +1,703.23% | -42.35% | +106.08% | +213.79% | +66.46% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,162 | 10,162 | 10,162 | 10,162 | 10,162 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,162 | 10,162 | 10,162 | 10,162 | 10,162 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.2 | 0.4 | 1 | 2 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +150% | +100% | +150% | +100% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,080.58 | 52,448.57 | 89,474.74 | 144,064.58 | 211,221.81 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.62% | +16.34% | +70.6% | +61.01% | +46.62% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.53% | 39.22% | 45.42% | 35.32% | 38.82% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,424.08 | 45,585.04 | 81,013.67 | 134,923.96 | 193,720.36 | |||||||||||