| 截止: | 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 | 6,817.12 | 20,374.94 | 27,005.89 | 27,751.53 | 44,400.07 | |||||||||
总营收增长率 | aa.aa | aa.aa | +141.28% | +198.88% | +32.54% | +2.76% | +59.99% | |||||||||
营收成本 | aa.aa | aa.aa | 6,306.17 | 18,539.43 | 24,358.53 | 23,491.39 | 37,511.35 | |||||||||
毛利 | aa.aa | aa.aa | 510.95 | 1,835.51 | 2,647.35 | 4,260.14 | 6,888.72 | |||||||||
毛利增长率 | aa.aa | aa.aa | +17.55% | +259.24% | +44.23% | +60.92% | +61.7% | |||||||||
毛利率% | aa.aa | aa.aa | 7.5% | 9.01% | 9.8% | 15.35% | 15.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 565.69 | 1,222.91 | 2,016.77 | 3,216.7 | 4,341.01 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -54.74 | 612.61 | 630.59 | 1,043.44 | 2,547.71 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -71.44% | +1,219.21% | +2.93% | +65.47% | +144.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -0.8% | 3.01% | 2.33% | 3.76% | 5.74% | |||||||||
净利息支出 | aa.aa | aa.aa | -24.98 | 119.03 | -194.99 | -260.29 | -705.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +7.59% | +576.58% | -263.82% | -33.49% | -171.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | -24.98 | -65.22 | -330.44 | -415.12 | -854.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | 184.24 | 135.45 | 154.82 | 148.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -25.4 | -47.56 | 32.28 | -34.19 | 41.35 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -105.11 | 684.07 | 467.88 | 748.95 | 1,883.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 347.24 | 0.62 | -16.07 | 0.82 | 2.57 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | -0.28 | 11.73 | 2.83 | 16.32 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 63.43 | 645.63 | 433.6 | 790.2 | 2,270.35 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +1,376.22% | +917.81% | -32.84% | +82.24% | +187.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 0.93% | 3.17% | 1.61% | 2.85% | 5.11% | |||||||||
所得税费用 | aa.aa | aa.aa | -48.11 | -47.91 | -3.56 | -53.43 | 175.13 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 111.54 | 693.54 | 437.16 | 843.63 | 2,095.22 | |||||||||
少数股东资本 | aa.aa | aa.aa | 28.49 | -1.91 | -142.79 | -252.43 | -619.59 | |||||||||
净收入 | aa.aa | aa.aa | 140.03 | 691.63 | 294.38 | 591.2 | 1,475.63 | |||||||||
净收入增长率 | aa.aa | aa.aa | +2,615.32% | +393.92% | -57.44% | +100.83% | +149.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | 2.05% | 3.39% | 1.09% | 2.13% | 3.32% | |||||||||
优先股股息及其他调整 | 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 | 140.03 | 691.63 | 294.38 | 591.2 | 1,475.63 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.11 | 0.44 | 0.17 | 0.33 | 0.83 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +1,364.84% | +290.69% | -62.32% | +100.83% | +149.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.11 | 0.44 | 0.17 | 0.33 | 0.83 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +1,365.22% | +290.69% | -62.32% | +100.83% | +149.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 1,241.14 | 1,569.09 | 1,772.3 | 1,772.3 | 1,772.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 1,241.14 | 1,569.09 | 1,772.3 | 1,772.3 | 1,772.3 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 442.29 | 1,508.13 | 2,290.72 | 3,432.51 | 7,360.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +76.35% | +240.99% | +51.89% | +49.84% | +114.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 6.49% | 7.4% | 8.48% | 12.37% | 16.58% | |||||||||
EBIT | aa.aa | aa.aa | -54.74 | 612.61 | 630.59 | 1,043.44 | 2,547.71 | |||||||||