| 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 | 35,920.54 | 93,486.85 | 154,653.03 | 218,160.03 | 241,470.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.42% | +160.26% | +65.43% | +41.06% | +10.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,217.56 | 81,376.72 | 121,987.37 | 164,285.72 | 172,655.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,702.99 | 12,110.13 | 32,665.66 | 53,874.31 | 68,815.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.04% | +13.15% | +169.74% | +64.93% | +27.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.8% | 12.95% | 21.12% | 24.69% | 28.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,154.4 | 8,675.85 | 53.15 | 12,806.59 | -271.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,548.59 | 3,434.28 | 32,612.51 | 41,067.72 | 69,087.49 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.47% | -54.5% | +849.62% | +25.93% | +68.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.01% | 3.67% | 21.09% | 18.82% | 28.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.3 | 816.14 | -31,794.8 | -27,525.3 | -38,707.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.25% | +200.82% | -3,995.76% | +13.43% | -40.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,198.63 | -5,474.85 | -48,808.6 | -33,423.87 | -49,433.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,469.93 | 6,290.99 | 17,013.8 | 5,898.57 | 10,726.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,919.38 | -416.06 | 7,712.78 | 7,657.91 | 1,598.37 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,900.52 | 3,834.36 | 8,530.49 | 21,200.33 | 31,978.55 | |||||||||
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 | -353.43 | -547.63 | 2.06 | -177.44 | -578.91 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,541.09 | 3,251.22 | 8,499.12 | 20,881.17 | 31,190.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | -28.4% | +161.41% | +145.69% | +49.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.64% | 3.48% | 5.5% | 9.57% | 12.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490.18 | -2,785.27 | -6,750.99 | 6,369.26 | 13,398.84 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,031.28 | 6,878.86 | 18,093.9 | 30,779.15 | 17,604.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | 1.58 | 31.4 | 11.21 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,031.1 | 6,880.44 | 18,125.31 | 30,790.36 | 17,604.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.74% | +36.76% | +163.43% | +69.87% | -42.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 7.36% | 11.72% | 14.11% | 7.29% | |||||||||
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 | 5,031.1 | 6,038.07 | 15,281.51 | 14,523.11 | 17,791.41 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.77 | 7 | 6.66 | 8.17 | |||||||||
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 | +18.74% | +20.01% | +153.2% | -4.92% | +22.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.77 | 7 | 6.66 | 8.17 | |||||||||
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 | +18.79% | +20.01% | +153.2% | -4.92% | +22.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.11 | 2,183.11 | 2,182.11 | 2,181.02 | 2,178.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.11 | 2,183.11 | 2,182.11 | 2,181.02 | 2,178.38 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 1.02 | 2.85 | 3.64 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.36% | +78.89% | +178.99% | +27.45% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,205.32 | 23,238.34 | 56,434.33 | 75,477.25 | 101,461.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.13% | +107.39% | +142.85% | +33.74% | +34.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.19% | 24.86% | 36.49% | 34.6% | 42.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,548.59 | 3,434.28 | 32,612.51 | 41,067.72 | 69,087.49 | |||||||||