| 截止: | 2017 31/03 | 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 | 182,298.05 | 218,650.27 | 260,598.23 | 488,955.68 | 619,042.23 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.27% | +19.94% | +19.18% | +87.63% | +26.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,993.4 | 145,075.41 | 174,329.83 | 357,605.22 | 409,400.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,304.64 | 73,574.86 | 86,268.4 | 131,350.47 | 209,641.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.94% | +58.89% | +17.25% | +52.26% | +59.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.4% | 33.65% | 33.1% | 26.86% | 33.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,808.66 | 80,804.86 | 89,304.95 | 108,923.73 | 124,839.64 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,504.01 | -7,230 | -3,036.55 | 22,426.74 | 84,801.62 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.01% | +3.65% | +58% | +838.56% | +278.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.12% | -3.31% | -1.17% | 4.59% | 13.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,793.61 | -5,511.99 | -18,552.28 | -20,742.59 | 6,066.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.96% | -207.31% | -236.58% | -11.81% | +129.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,799.73 | -10,677.67 | -29,724.45 | -34,754.18 | -12,177.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.13 | 5,165.68 | 11,172.17 | 14,011.59 | 18,243.55 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,051 | -13,188.55 | -68,175.9 | -111,777.31 | -3,651.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,348.62 | -25,930.55 | -89,764.72 | -110,093.16 | 87,216.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38 | - | -821.58 | -1,727.35 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.04 | -913.92 | -6,680.99 | - | 1,739.13 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,836.28 | -26,844.46 | -97,267.29 | -111,820.51 | 88,955.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.62% | -35.33% | -262.34% | -14.96% | +179.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.88% | -12.28% | -37.32% | -22.87% | 14.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,179.77 | -5,218.17 | -27,241.38 | 1,794.39 | 38,041.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,656.51 | -21,626.29 | -70,025.91 | -113,614.9 | 50,913.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,656.51 | -21,626.29 | -70,025.91 | -113,614.9 | 50,913.67 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.79% | -22.48% | -223.8% | -62.25% | +144.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.69% | -9.89% | -26.87% | -23.24% | 8.22% | |||||||||
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 | -17,656.51 | -21,626.29 | -70,025.91 | -113,614.9 | 50,913.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66 | -0.81 | -2.61 | -1.16 | 0.3 | |||||||||
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 | -7.86% | -22.48% | -223.8% | +55.33% | +125.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66 | -0.81 | -2.61 | -1.16 | 0.3 | |||||||||
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 | -7.86% | -22.48% | -223.8% | +55.33% | +125.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,862.07 | 26,862.07 | 26,862.07 | 97,576.83 | 168,291.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,862.07 | 26,862.07 | 26,862.07 | 97,576.83 | 168,291.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,359.93 | 29,239.18 | 28,931.62 | 61,611.24 | 138,975.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.04% | +6.87% | -1.05% | +112.95% | +125.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.01% | 13.37% | 11.1% | 12.6% | 22.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,504.01 | -7,230 | -3,036.55 | 22,426.74 | 84,801.62 | |||||||||