| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 14,645.6 | 32,163.65 | 47,339.37 | 42,571.53 | 24,560.44 | |||||||||
总营收增长率 | aa.aa | +63.63% | +119.61% | +47.18% | -10.07% | -42.31% | |||||||||
营收成本 | aa.aa | 11,723.93 | 24,696.52 | 33,737.17 | 29,122.05 | 20,370.66 | |||||||||
毛利 | aa.aa | 2,921.67 | 7,467.13 | 13,602.2 | 13,449.48 | 4,189.78 | |||||||||
毛利增长率 | aa.aa | +49.36% | +155.58% | +82.16% | -1.12% | -68.85% | |||||||||
毛利率% | aa.aa | 19.95% | 23.22% | 28.73% | 31.59% | 17.06% | |||||||||
其他营业支出合计 | aa.aa | 2,175.85 | 2,944.68 | 4,421.96 | 4,747.45 | 4,299.94 | |||||||||
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营业利润 | aa.aa | 745.83 | 4,522.45 | 9,180.23 | 8,702.03 | -110.16 | |||||||||
营业利润增长率 | aa.aa | +135.39% | +506.37% | +102.99% | -5.21% | -101.27% | |||||||||
EBIT利润率% | aa.aa | 5.09% | 14.06% | 19.39% | 20.44% | -0.45% | |||||||||
净利息支出 | aa.aa | -674.9 | -1,237.99 | -703.62 | 130.57 | 12.31 | |||||||||
净利息支出增长率 | aa.aa | -152% | -83.43% | +43.16% | +118.56% | -90.57% | |||||||||
利息支出总额 | aa.aa | -683.42 | -1,239.56 | -780.19 | -449.34 | -190.19 | |||||||||
利息和投资收入 | aa.aa | 8.52 | 1.57 | 76.57 | 579.92 | 202.5 | |||||||||
其他营业外支出 | aa.aa | 200.22 | -1,359.14 | -672.71 | 564.75 | 195.66 | |||||||||
扣除异常项目后的EBT | aa.aa | 271.15 | 1,925.32 | 7,803.9 | 9,397.35 | 97.81 | |||||||||
出售资产的收益(损失) | aa.aa | 2.49 | - | 9.98 | -2.94 | -0.46 | |||||||||
其他异常项目，总额 | aa.aa | -4.21 | -141.69 | -4.16 | -13.71 | - | |||||||||
含异常项目的EBT | aa.aa | 266.52 | 1,771.2 | 7,829.62 | 9,389.26 | 168.95 | |||||||||
含异常项目的EBT增长率 | aa.aa | -45.18% | +564.57% | +342.05% | +19.92% | -98.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | 1.82% | 5.51% | 16.54% | 22.06% | 0.69% | |||||||||
所得税费用 | aa.aa | -251.25 | -68.31 | 1,007.51 | -95.49 | -1,983.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 517.76 | 1,839.51 | 6,822.11 | 9,484.75 | 2,152.43 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 517.76 | 1,839.51 | 6,822.11 | 9,484.75 | 2,152.43 | |||||||||
净收入增长率 | aa.aa | -1.82% | +255.28% | +270.87% | +39.03% | -77.31% | |||||||||
净收入利润率% | aa.aa | 3.54% | 5.72% | 14.41% | 22.28% | 8.76% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 517.76 | 1,839.51 | 6,822.11 | 9,484.75 | 2,152.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 83,510.34 | 296,742.49 | 1,551 | 1,677 | 382.12 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -1.83% | +255.34% | -99.48% | +8.12% | -77.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 58,823.46 | 258,939.57 | 1,543 | 1,623 | 374 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -1.82% | +340.2% | -99.4% | +5.18% | -76.96% | |||||||||
基本加权平均流通股 | aa.aa | 0.01 | 0.01 | 4.4 | 5.66 | 5.63 | |||||||||
摊薄加权平均流通股 | aa.aa | 0.01 | 0.01 | 4.42 | 5.84 | 5.76 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 970.91 | 5,903.57 | 10,703.74 | 11,018.64 | 2,466.26 | |||||||||
EBITDA增长率 | aa.aa | +135.6% | +508.05% | +81.31% | +2.94% | -77.62% | |||||||||
EBITDA利润率% | aa.aa | 6.63% | 18.35% | 22.61% | 25.88% | 10.04% | |||||||||
EBIT | aa.aa | 745.83 | 4,522.45 | 9,180.23 | 8,702.03 | -110.16 | |||||||||