| 截止: | 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 | 2,609.05 | 2,985.69 | 3,590.75 | 6,695.19 | 11,302.48 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +58.92% | +14.44% | +20.27% | +86.46% | +68.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 2,212.53 | 2,601.29 | 3,667.47 | 5,537.92 | 8,874.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 396.52 | 384.4 | -76.72 | 1,157.27 | 2,427.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +111.02% | -3.06% | -119.96% | +1,608.48% | +109.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 15.2% | 12.87% | -2.14% | 17.29% | 21.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 269.58 | 306.31 | 563.56 | 979.05 | 1,367.68 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 126.94 | 78.09 | -640.27 | 178.21 | 1,060.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +159.99% | -38.48% | -919.9% | +127.83% | +494.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 4.87% | 2.62% | -17.83% | 2.66% | 9.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -8.26 | -28.26 | -102.09 | -138.13 | -145.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -94.99% | -242.29% | -261.29% | -35.3% | -5.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -12.77 | -29.86 | -113.32 | -146.04 | -166.47 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 4.52 | 1.6 | 11.23 | 7.92 | 20.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -5.13 | 12.09 | -14.7 | 11.66 | -45.42 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 113.56 | 61.92 | -757.06 | 51.74 | 868.86 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 0.79 | 1.04 | -0.07 | 0.31 | 0.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 3.28 | 12.64 | 11.87 | 18.9 | 4.47 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 117.63 | 67 | -742.03 | 164.78 | 931.77 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +365.24% | -43.04% | -1,207.43% | +122.21% | +465.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 4.51% | 2.24% | -20.66% | 2.46% | 8.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 1.06 | -4.21 | -111.16 | 29.53 | 92.93 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 116.57 | 71.22 | -630.87 | 135.24 | 838.85 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | 6.51 | 25.99 | 14.19 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 116.57 | 71.22 | -624.36 | 161.23 | 853.04 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +325.69% | -38.91% | -976.68% | +125.82% | +429.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 4.47% | 2.39% | -17.39% | 2.41% | 7.55% | |||||||||
优先股股息及其他调整 | 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 | 116.57 | 71.22 | -624.36 | 161.23 | 853.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.32 | 0.18 | -1.45 | 0.37 | 1.87 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +76.15% | -43.75% | -905.56% | +125.52% | +405.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.32 | 0.18 | -1.45 | 0.37 | 1.81 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +77.78% | -43.75% | -905.56% | +125.52% | +389.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 364.29 | 395.66 | 430.59 | 435.77 | 456.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 364.29 | 395.66 | 430.59 | 435.77 | 471.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.21 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 151.8 | 119.71 | -577.74 | 285.18 | 1,199.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +124.43% | -21.14% | -582.6% | +149.36% | +320.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 5.82% | 4.01% | -16.09% | 4.26% | 10.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 126.94 | 78.09 | -640.27 | 178.21 | 1,060.15 | |||||||||