| 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 | 1,028.66 | 2,055.75 | 2,918.22 | 6,576.89 | 7,187.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | +403.91% | +99.85% | +41.95% | +125.37% | +9.28% | |||||||||
营收成本 | aa.aa | aa.aa | 661.81 | 1,770.94 | 2,018.8 | 4,219.78 | 4,039.87 | |||||||||
毛利 | aa.aa | aa.aa | 366.86 | 284.81 | 899.43 | 2,357.11 | 3,147.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | +307.62% | -22.36% | +215.8% | +162.07% | +33.54% | |||||||||
毛利率% | aa.aa | aa.aa | 35.66% | 13.85% | 30.82% | 35.84% | 43.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 2,247.79 | 3,628.58 | 4,425.08 | 12,018.83 | 14,991.23 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -1,880.93 | -3,343.77 | -3,525.65 | -9,661.72 | -11,843.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +1.5% | -77.77% | -5.44% | -174.04% | -22.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -182.85% | -162.65% | -120.81% | -146.9% | -164.78% | |||||||||
净利息支出 | aa.aa | aa.aa | -57.07 | -994.33 | -883.02 | 166.31 | -52.84 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +61.09% | -1,642.29% | +11.19% | +118.83% | -131.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | -59.8 | -1,005.92 | -976.99 | -59.72 | -214.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 2.73 | 11.59 | 93.96 | 226.03 | 161.88 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 71.03 | -91.97 | -3,896.03 | 11.62 | 582.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -1,866.97 | -4,430.08 | -8,304.7 | -9,483.79 | -11,314.24 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -1,866.97 | -4,430.08 | -8,304.7 | -9,483.79 | -11,367.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +9.6% | -137.29% | -87.46% | -14.2% | -19.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -181.49% | -215.5% | -284.58% | -144.2% | -158.15% | |||||||||
所得税费用 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -1,866.97 | -4,430.08 | -8,304.7 | -9,483.79 | -11,367.22 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -1,866.97 | -4,430.08 | -8,304.7 | -9,483.79 | -11,367.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | +9.6% | -137.29% | -87.46% | -14.2% | -19.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | -181.49% | -215.5% | -284.58% | -144.2% | -158.15% | |||||||||
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 | -1,866.97 | -4,430.08 | -8,304.7 | -9,483.79 | -11,367.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -18,734.16 | -889 | -1,525 | -1,177 | -1,298.51 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +9.6% | +95.25% | -71.54% | +22.82% | -10.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -18,734.16 | -889 | -1,525 | -1,177 | -1,298.51 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +9.6% | +95.25% | -71.54% | +22.82% | -10.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 0.1 | 4.98 | 5.45 | 8.06 | 8.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 0.1 | 4.98 | 5.45 | 8.06 | 8.75 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1,725.9 | -3,108.65 | -3,229.57 | -9,196.82 | -11,248.49 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +5.09% | -80.12% | -3.89% | -184.77% | -22.31% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -167.78% | -151.22% | -110.67% | -139.84% | -156.5% | |||||||||
EBIT | aa.aa | aa.aa | -1,880.93 | -3,343.77 | -3,525.65 | -9,661.72 | -11,843.61 | |||||||||