| 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 | 101,376.84 | 109,270.4 | 120,528.46 | 196,900.64 | 343,350.34 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.61% | +7.79% | +10.3% | +63.36% | +74.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,837.29 | 95,033.01 | 99,209.85 | 150,594.27 | 267,369.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,539.55 | 14,237.39 | 21,318.61 | 46,306.37 | 75,981.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.69% | -18.83% | +49.74% | +117.21% | +64.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.3% | 13.03% | 17.69% | 23.52% | 22.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,137.86 | 16,227.08 | 19,121.22 | 27,735.38 | 56,203.01 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,401.69 | -1,989.68 | 2,197.39 | 18,570.99 | 19,778.03 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.19% | -158.49% | +210.44% | +745.14% | +6.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | -1.82% | 1.82% | 9.43% | 5.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.49 | -2,335.37 | -1,657.03 | -3,051.3 | -15,422.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.8% | -51,958.96% | +29.05% | -84.14% | -405.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,475.97 | -3,465.96 | -3,490.9 | -6,526.67 | -19,897.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,471.48 | 1,130.6 | 1,833.87 | 3,475.37 | 4,475.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -580.04 | 323.32 | 4,776.72 | 9,815.47 | 1,496 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,817.16 | -4,001.72 | 5,317.08 | 25,335.17 | 5,851.58 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.06 | 473.51 | 7,813.59 | 223.65 | 1,367.53 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,139.4 | -932.31 | -46.41 | 6.91 | 244.69 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,108.37 | -4,365.32 | 12,340.05 | 25,547.28 | 7,483.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.21% | -206.25% | +382.68% | +107.03% | -70.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | -3.99% | 10.24% | 12.97% | 2.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,519.21 | -365.81 | 3,431.94 | 9,236.65 | 6,980.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,587.05 | -3,993 | 8,908.11 | 16,310.63 | 503.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -780.15 | 914.07 | 279.36 | -1,771.64 | 357.98 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,806.91 | -3,078.92 | 9,187.47 | 14,538.99 | 861.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.28% | -270.4% | +398.4% | +58.25% | -94.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.78% | -2.82% | 7.62% | 7.38% | 0.25% | |||||||||
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 | 1,809.01 | -3,085.43 | 9,187.47 | 14,538.99 | 861.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | -1.07 | 3.14 | 4.97 | 0.29 | |||||||||
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 | -15.2% | -270.56% | +394.73% | +58.25% | -94.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | -1.07 | 3.14 | 4.97 | 0.29 | |||||||||
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 | -15.82% | -272.58% | +393.44% | +58.25% | -94.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,896.24 | 2,896.24 | 2,926.13 | 2,926.13 | 2,970.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,896.24 | 2,896.24 | 2,926.13 | 2,926.13 | 2,970.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.22 | 0.22 | 0.22 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -66.15% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,540.66 | 506.44 | 5,157.66 | 21,854.07 | 25,369.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.87% | -90.86% | +918.41% | +323.72% | +16.08% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 0.46% | 4.28% | 11.1% | 7.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,401.69 | -1,989.68 | 2,197.39 | 18,570.99 | 19,778.03 | |||||||||