| 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 | 11,719.74 | 22,174.89 | 29,048.42 | 42,416.22 | 61,133.43 | |||||||||
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营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,482.42 | 22,499.61 | 32,153.2 | 44,784.04 | 48,417.53 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.32 | -324.72 | -3,104.78 | -2,367.82 | 12,715.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +312.43% | -114.51% | -856.14% | +23.74% | +637.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.09% | -1.46% | -10.69% | -5.58% | 20.8% | |||||||||
利息支出总额 | 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 | 1,480.55 | 657.8 | 20,159.7 | 30,908.83 | -3,596.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,717.87 | 333.07 | 17,054.92 | 28,541.01 | 9,119.41 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.33% | -91.04% | +5,020.46% | +67.35% | -68.05% | |||||||||
合并及重组费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.05 | 13.88 | -4.73 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 55 | 12.53 | 83.2 | -12.08 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,741.01 | 388.13 | 17,081.33 | 28,619.49 | 9,107.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.7% | -89.63% | +4,300.98% | +67.55% | -68.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.07 | 371.74 | 3,242.57 | 2,725.98 | 785.15 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,535.94 | 16.39 | 13,838.76 | 25,893.5 | 8,322.19 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.72 | -16.32 | -137.33 | -310.22 | -53.58 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,511.22 | 0.07 | 13,701.43 | 25,583.28 | 8,268.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.99% | -100% | +21,079,026.15% | +86.72% | -67.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.96% | 0% | 47.17% | 60.31% | 13.53% | |||||||||
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 | 3,511.22 | 0.07 | 13,701.43 | 25,583.28 | 8,268.61 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0 | 0.76 | 1.42 | 0.46 | |||||||||
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 | +61.14% | -100% | +25,327,700% | +86.72% | -67.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0 | 0.76 | 1.42 | 0.46 | |||||||||
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 | +61.14% | -100% | +25,327,700% | +86.72% | -67.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,032.13 | 18,032.13 | 18,032.13 | 18,032.13 | 18,032.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,032.13 | 18,032.13 | 18,032.13 | 18,032.13 | 18,032.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.16 | 0.27 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +20% | +166.67% | +68.75% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,449.67 | -117.57 | -2,846.89 | -1,997.88 | 13,170.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.33% | -104.8% | -2,321.46% | +29.82% | +759.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9% | -0.53% | -9.8% | -4.71% | 21.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.32 | -324.72 | -3,104.78 | -2,367.82 | 12,715.9 | |||||||||