截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,788.02 | 50,319.49 | 130,355.8 | 328,593.99 | 400,917.04 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.63% | +9.9% | +159.06% | +152.07% | +22.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,249.88 | 36,974.42 | 97,977.8 | 264,582.46 | 309,279.59 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,538.14 | 13,345.06 | 32,377.99 | 64,011.53 | 91,637.46 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.65% | +6.44% | +142.62% | +97.7% | +43.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.38% | 26.52% | 24.84% | 19.48% | 22.86% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,217.85 | 8,017.57 | 16,170.91 | 35,309.58 | 46,139.73 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,320.29 | 5,327.49 | 16,207.08 | 28,701.94 | 45,497.72 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.69% | +0.14% | +204.22% | +77.1% | +58.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.62% | 10.59% | 12.43% | 8.73% | 11.35% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789 | 854.17 | 2,394.86 | 4,369.53 | 8,064.49 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.52% | +8.26% | +180.37% | +82.45% | +84.56% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.25 | -640.43 | -1,161.1 | -2,132.38 | -3,446.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078.26 | 1,494.6 | 3,555.96 | 6,501.9 | 11,511 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.58 | -315.06 | -148.56 | 836.44 | 13.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,857.71 | 5,866.6 | 18,453.39 | 33,907.91 | 53,575.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | -9.89 | -23.19 | -5.32 | 16.98 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.98 | 1,015.54 | 1,606.93 | 2,370.03 | 275.54 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,760.76 | 6,982.55 | 19,887.13 | 36,672.86 | 53,914.05 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37% | +21.21% | +184.81% | +84.4% | +47.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.58% | 13.88% | 15.26% | 11.16% | 13.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.09 | 878.64 | 2,026.4 | 3,215.71 | 7,153.02 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,012.67 | 6,103.92 | 17,860.73 | 33,457.14 | 46,761.03 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -452.37 | -520.58 | -1,929.41 | -2,727.98 | -2,639.79 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,560.31 | 5,583.34 | 15,931.32 | 30,729.16 | 44,121.25 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.64% | +22.43% | +185.34% | +92.89% | +43.58% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96% | 11.1% | 12.22% | 9.35% | 11.01% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,560.31 | 5,583.34 | 15,931.32 | 30,729.16 | 44,121.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.39 | 3.82 | 7.18 | 10.06 | |||||||||
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 | +27.57% | +19.13% | +175.67% | +87.87% | +40.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.38 | 3.8 | 7.16 | 10.06 | |||||||||
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 | +27.31% | +18.96% | +175.25% | +88.32% | +40.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,920.48 | 4,029.26 | 4,170.5 | 4,281.86 | 4,387.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,929.94 | 4,044.73 | 4,192.89 | 4,294.6 | 4,387.43 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |