| 截止: | 2019 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 20,143.31 | 30,676.1 | 38,273.48 | 57,644.75 | 67,972.29 | |||||||||
总营收增长率 | aa.aa | -5.03% | +52.29% | +24.77% | +50.61% | +17.92% | |||||||||
营收成本 | aa.aa | 8,109.53 | 11,299.98 | 14,254.68 | 23,368.82 | 30,139.18 | |||||||||
毛利 | aa.aa | 12,033.78 | 19,376.11 | 24,018.8 | 34,275.93 | 37,833.11 | |||||||||
毛利增长率 | aa.aa | +18.52% | +61.01% | +23.96% | +42.7% | +10.38% | |||||||||
毛利率% | aa.aa | 59.74% | 63.16% | 62.76% | 59.46% | 55.66% | |||||||||
其他营业支出合计 | aa.aa | 7,281.37 | 11,387.67 | 19,852.36 | 28,736.3 | 33,977.26 | |||||||||
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营业利润 | aa.aa | 4,752.4 | 7,988.44 | 4,166.44 | 5,539.63 | 3,855.85 | |||||||||
营业利润增长率 | aa.aa | +28.09% | +68.09% | -47.84% | +32.96% | -30.4% | |||||||||
EBIT利润率% | aa.aa | 23.59% | 26.04% | 10.89% | 9.61% | 5.67% | |||||||||
净利息支出 | aa.aa | -28.41 | 106.43 | 358.37 | 517.21 | 391.06 | |||||||||
净利息支出增长率 | aa.aa | +54.77% | +474.57% | +236.72% | +44.32% | -24.39% | |||||||||
利息支出总额 | aa.aa | -74.83 | -22.48 | -44.69 | -92.77 | -106.31 | |||||||||
利息和投资收入 | aa.aa | 46.42 | 128.91 | 403.06 | 609.98 | 497.37 | |||||||||
其他营业外支出 | aa.aa | -16.91 | -426.24 | 44.81 | -4,894.98 | 667.07 | |||||||||
扣除异常项目后的EBT | aa.aa | 4,707.09 | 7,668.63 | 4,569.61 | 1,161.86 | 4,913.98 | |||||||||
出售资产的收益(损失) | aa.aa | 5.9 | 17.87 | 6.04 | 1.53 | - | |||||||||
其他异常项目，总额 | aa.aa | -67.75 | - | 559.15 | - | - | |||||||||
含异常项目的EBT | aa.aa | 4,645.06 | 7,689.39 | 5,314.5 | 1,283.29 | 4,741.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | +721.28% | +65.54% | -30.89% | -75.85% | +269.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | 23.06% | 25.07% | 13.89% | 2.23% | 6.98% | |||||||||
所得税费用 | aa.aa | 1,083.95 | 1,651.75 | -2,422.22 | 675.24 | -13.81 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 3,561.11 | 6,037.65 | 7,736.72 | 608.05 | 4,755.7 | |||||||||
少数股东资本 | aa.aa | 56.13 | -38.21 | - | - | - | |||||||||
净收入 | aa.aa | 3,617.24 | 5,999.44 | 7,736.72 | 608.05 | 4,755.7 | |||||||||
净收入增长率 | aa.aa | +324.39% | +65.86% | +28.96% | -92.14% | +682.13% | |||||||||
净收入利润率% | aa.aa | 17.96% | 19.56% | 20.21% | 1.05% | 7% | |||||||||
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 | 3,617.24 | 5,999.44 | 7,736.72 | 608.05 | 4,755.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 1,804.16 | 2,826.67 | 930.59 | 66 | 486.17 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +102.9% | +56.67% | -67.08% | -92.91% | +636.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 1,804.16 | 2,826.67 | 930.59 | 66 | 486.17 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +102.9% | +56.67% | -67.08% | -92.91% | +636.62% | |||||||||
基本加权平均流通股 | aa.aa | 2 | 2.12 | 8.31 | 9.21 | 9.78 | |||||||||
摊薄加权平均流通股 | aa.aa | 2 | 2.12 | 8.31 | 9.21 | 9.78 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 5,293.45 | 8,628.02 | 5,127.14 | 6,685.04 | 5,730.08 | |||||||||
EBITDA增长率 | aa.aa | +36.24% | +62.99% | -40.58% | +30.39% | -14.29% | |||||||||
EBITDA利润率% | aa.aa | 26.28% | 28.13% | 13.4% | 11.6% | 8.43% | |||||||||
EBIT | aa.aa | 4,752.4 | 7,988.44 | 4,166.44 | 5,539.63 | 3,855.85 | |||||||||