| 截止: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 17,329.06 | 17,146.37 | 20,581.44 | 33,192.05 | 53,737.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09% | -1.05% | +20.03% | +61.27% | +61.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,895.21 | 6,506.43 | 7,609.83 | 10,917.08 | 15,780.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,433.85 | 10,639.95 | 12,971.61 | 22,274.97 | 37,957.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | -6.94% | +21.91% | +71.72% | +70.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.98% | 62.05% | 63.03% | 67.11% | 70.63% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,664.38 | 5,572.34 | 7,399.54 | 12,202.74 | 17,083.68 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,769.47 | 5,067.61 | 5,572.07 | 10,072.23 | 20,873.72 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.2% | +6.25% | +9.95% | +80.76% | +107.24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.52% | 29.55% | 27.07% | 30.35% | 38.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,033.31 | -4,739.7 | -6,359.06 | -10,556.78 | -17,285.41 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | +5.83% | -34.17% | -66.01% | -63.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,033.31 | -4,739.7 | -6,359.06 | -10,556.78 | -17,285.41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.05 | 661.17 | 2,253.17 | 3,081.51 | 18.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.21 | 989.08 | 1,466.18 | 2,596.95 | 3,606.72 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.69 | 26.41 | 81.76 | 85.95 | 158.25 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.9 | 1,015.49 | 1,547.94 | 2,682.91 | 3,764.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.56% | +87.4% | +52.43% | +73.32% | +40.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 5.92% | 7.52% | 8.08% | 7.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.62 | 438.22 | 1,274.6 | 1,078.19 | 821.46 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.28 | 577.27 | 273.33 | 1,604.71 | 2,943.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.71 | -95.49 | -68.91 | -467.13 | -418.43 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.43 | 481.78 | 204.42 | 1,137.58 | 2,525.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.87% | +2,071.9% | -57.57% | +456.49% | +121.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14% | 2.81% | 0.99% | 3.43% | 4.7% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 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 | aa.aa | aa.aa | -24.43 | 481.78 | 204.42 | 1,137.58 | 2,525.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.37 | 0.16 | 0.69 | 0.86 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.87% | +2,071.93% | -57.57% | +339.82% | +24.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.16 | 0.07 | 0.69 | 0.86 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.81% | +971.28% | -57.59% | +895.82% | +24.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.74 | 1,302.74 | 1,302.74 | 1,648.32 | 2,948.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.74 | 2,948.58 | 2,948.58 | 1,648.32 | 2,948.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.03 | 0.1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +233.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,936.05 | 8,137.48 | 10,183.38 | 18,035.21 | 21,256.57 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.19% | +64.86% | +25.14% | +77.1% | +17.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.48% | 47.46% | 49.48% | 54.34% | 39.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,769.47 | 5,067.61 | 5,572.07 | 10,072.23 | 20,873.72 | |||||||||