| 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 | 1,315,633 | 2,526,466 | 5,484,544 | 17,895,031 | 23,240,162 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.98% | +92.03% | +117.08% | +226.28% | +29.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020,761 | 1,875,683 | 4,515,059 | 12,931,223 | 16,784,520 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,872 | 650,783 | 969,485 | 4,963,808 | 6,455,642 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.25% | +120.7% | +48.97% | +412% | +30.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.41% | 25.76% | 17.68% | 27.74% | 27.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,938 | 363,439 | 811,911 | 3,092,634 | 4,023,940 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,934 | 287,344 | 157,574 | 1,871,174 | 2,431,702 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.98% | +202.68% | -45.16% | +1,087.49% | +29.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.22% | 11.37% | 2.87% | 10.46% | 10.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,990 | -45,453 | -92,323 | -496,222 | -742,440 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.93% | +17.34% | -103.12% | -437.48% | -49.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,870 | -90,151 | -227,085 | -608,969 | -847,449 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,880 | 44,698 | 134,762 | 112,747 | 105,009 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,697 | 127,827 | -25,067 | -54,775 | -370,451 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,641 | 369,718 | 40,184 | 1,320,177 | 1,318,811 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,583 | - | - | 6,611 | 735,449 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,492 | 10,272 | -1,626,845 | -446,434 | -772,053 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,601 | 399,176 | -1,447,100 | 830,855 | 1,346,555 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.71% | +527.63% | -462.52% | +157.42% | +62.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 15.8% | -26.39% | 4.64% | 5.79% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,409 | 108,912 | 85,645 | -1,291,960 | 2,394,827 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -808 | 290,264 | -1,532,745 | 2,122,815 | -1,048,272 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065 | -1,207 | -28,472 | -45,333 | -39,449 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257 | 289,057 | -1,561,217 | 2,077,482 | -1,087,721 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.37% | +112,373.54% | -640.11% | +233.07% | -152.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02% | 11.44% | -28.47% | 11.61% | -4.68% | |||||||||
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 | 257 | 289,057 | -1,561,217 | 2,077,482 | -1,087,721 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 736.04 | -3,985.51 | 5,298.5 | -2,775.14 | |||||||||
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 | +100.37% | +112,394.54% | -641.48% | +232.94% | -152.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 736.04 | -3,985.51 | 5,298.5 | -2,775.14 | |||||||||
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 | +100.37% | +112,394.54% | -641.48% | +232.94% | -152.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.79 | 392.72 | 391.72 | 392.09 | 391.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.79 | 392.72 | 391.72 | 392.09 | 391.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 367,453 | 631,615 | 1,080,164 | 4,173,417 | 6,067,168 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.22% | +71.89% | +71.02% | +286.37% | +45.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93% | 25% | 19.69% | 23.32% | 26.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,934 | 287,344 | 157,574 | 1,871,174 | 2,431,702 | |||||||||