| 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 | 12,537.08 | 51,981.21 | 80,615.53 | 110,077.71 | 111,904.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.04% | +314.62% | +55.09% | +36.55% | +1.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,924.67 | 40,653.02 | 57,260.02 | 77,267.77 | 79,559.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,612.42 | 11,328.19 | 23,355.52 | 32,809.94 | 32,345.52 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.99% | +213.59% | +106.17% | +40.48% | -1.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.81% | 21.79% | 28.97% | 29.81% | 28.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.81 | 5,793.08 | 9,937.87 | 14,972.77 | 16,604.44 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,998.61 | 5,535.11 | 13,417.65 | 17,837.17 | 15,741.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.55% | +176.95% | +142.41% | +32.94% | -11.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.94% | 10.65% | 16.64% | 16.2% | 14.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,294 | 3,551.75 | 5,274.41 | 1,759.47 | 5,400.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.48% | -32.91% | +48.5% | -66.64% | +206.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -802.14 | -4,259.87 | -5,732.49 | -6,235.91 | -5,657.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,096.15 | 7,811.62 | 11,006.89 | 7,995.38 | 11,057.86 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,232.21 | -4,466.35 | -11,190.24 | -4,899.63 | -13,782.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.4 | 4,620.51 | 7,501.81 | 14,697.02 | 7,359.32 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.53 | 1,373 | 6,897.17 | 14,352.57 | 6,679.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.48% | +2,046.57% | +402.35% | +108.09% | -53.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56% | 2.64% | 8.56% | 13.04% | 5.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.89 | -56.51 | 800.4 | 3,860.11 | 1,473.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.42 | 1,429.51 | 6,096.78 | 10,492.47 | 5,206.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.91 | -444.71 | -1,218.39 | -805.76 | -331.69 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464.33 | 984.79 | 4,878.38 | 9,686.71 | 4,874.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.94% | +312.09% | +395.37% | +98.56% | -49.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7% | 1.89% | 6.05% | 8.8% | 4.36% | |||||||||
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 | -464.33 | 984.79 | 4,878.38 | 9,686.71 | 4,874.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36 | 2.67 | 13.21 | 26.23 | 13.2 | |||||||||
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 | -142.94% | +296.42% | +395.37% | +98.56% | -49.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36 | 2.67 | 13.21 | 26.23 | 13.2 | |||||||||
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 | -142.94% | +296.42% | +395.37% | +98.56% | -49.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342 | 369.28 | 369.28 | 369.28 | 369.28 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342 | 369.28 | 369.28 | 369.28 | 369.28 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 8.07 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,228.62 | 6,702.87 | 15,127.25 | 20,220.23 | 18,193.17 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.33% | +200.76% | +125.68% | +33.67% | -10.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.78% | 12.89% | 18.76% | 18.37% | 16.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,998.61 | 5,535.11 | 13,417.65 | 17,837.17 | 15,741.08 | |||||||||