| 截止: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 3,341.11 | 3,705.88 | 8,007.22 | 15,709.57 | 28,428.05 | |||||||||
总营收增长率 | aa.aa | +16.38% | +10.92% | +116.07% | +96.19% | +80.96% | |||||||||
营收成本 | aa.aa | 1,946.62 | 1,967.51 | 5,347.89 | 8,182.68 | 15,098.01 | |||||||||
毛利 | aa.aa | 1,394.49 | 1,738.38 | 2,659.34 | 7,526.88 | 13,330.04 | |||||||||
毛利增长率 | aa.aa | -3.51% | +24.66% | +52.98% | +183.04% | +77.1% | |||||||||
毛利率% | aa.aa | 41.74% | 46.91% | 33.21% | 47.91% | 46.89% | |||||||||
其他营业支出合计 | aa.aa | 1,214.28 | 1,457.22 | 1,984.09 | 5,861.81 | 10,141.79 | |||||||||
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营业利润 | aa.aa | 180.21 | 281.15 | 675.24 | 1,665.07 | 3,188.25 | |||||||||
营业利润增长率 | aa.aa | +26.53% | +56.02% | +140.17% | +146.59% | +91.48% | |||||||||
EBIT利润率% | aa.aa | 5.39% | 7.59% | 8.43% | 10.6% | 11.22% | |||||||||
净利息支出 | aa.aa | -33.05 | -46.12 | -41.1 | -163.33 | -335.32 | |||||||||
净利息支出增长率 | aa.aa | +8.06% | -39.56% | +10.88% | -297.39% | -105.3% | |||||||||
利息支出总额 | aa.aa | -33.2 | -48.11 | -68.82 | -210.09 | -406.33 | |||||||||
利息和投资收入 | aa.aa | 0.15 | 1.99 | 27.72 | 46.76 | 71 | |||||||||
其他营业外支出 | aa.aa | -1.58 | -7.19 | -17.47 | 19.09 | 5.2 | |||||||||
扣除异常项目后的EBT | aa.aa | 145.58 | 227.85 | 616.68 | 1,520.83 | 2,858.13 | |||||||||
出售资产的收益(损失) | aa.aa | 0.27 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | 0.2 | -1.51 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 146.41 | 228 | 616.68 | 1,523.45 | 2,846.63 | |||||||||
含异常项目的EBT增长率 | aa.aa | +25.88% | +55.72% | +170.47% | +147.04% | +86.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | 4.38% | 6.15% | 7.7% | 9.7% | 10.01% | |||||||||
所得税费用 | aa.aa | 45.06 | 56.69 | 153.6 | 391.74 | 735.84 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 101.35 | 171.31 | 463.08 | 1,131.71 | 2,110.79 | |||||||||
少数股东资本 | aa.aa | - | -3.94 | -15.81 | -34.89 | -76.03 | |||||||||
净收入 | aa.aa | 101.35 | 167.37 | 447.27 | 1,096.83 | 2,034.76 | |||||||||
净收入增长率 | aa.aa | +10.1% | +65.13% | +167.24% | +145.23% | +85.51% | |||||||||
净收入利润率% | aa.aa | 3.03% | 4.52% | 5.59% | 6.98% | 7.16% | |||||||||
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 | 101.35 | 167.37 | 447.27 | 1,096.83 | 2,034.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 1.28 | 2.11 | 4.63 | 10.13 | 18.28 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +10.1% | +65.12% | +119.69% | +118.81% | +80.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 1.28 | 2.11 | 4.63 | 10.06 | 18.25 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +10.17% | +65.12% | +119.69% | +117.38% | +81.41% | |||||||||
基本加权平均流通股 | aa.aa | 79.44 | 79.45 | 96.65 | 108.32 | 111.33 | |||||||||
摊薄加权平均流通股 | aa.aa | 79.44 | 79.45 | 96.65 | 108.99 | 111.48 | |||||||||
每股股利 | aa.aa | 0.02 | 0.02 | 0.03 | 0.1 | 0.28 | |||||||||
每股股利增长率 | aa.aa | - | +13.74% | +25% | +233.33% | +180% | |||||||||
EBITDA | aa.aa | 198.35 | 299.43 | 684.77 | 1,700.02 | 3,246.37 | |||||||||
EBITDA增长率 | aa.aa | +22.14% | +50.96% | +128.69% | +148.26% | +90.96% | |||||||||
EBITDA利润率% | aa.aa | 5.94% | 8.08% | 8.55% | 10.82% | 11.42% | |||||||||
EBIT | aa.aa | 180.21 | 281.15 | 675.24 | 1,665.07 | 3,188.25 | |||||||||