| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 808.11 | 1,394.86 | 1,632.49 | 2,004.73 | 2,247.12 | |||||||||
总营收增长率 | aa.aa | +165.68% | +72.61% | +17.04% | +22.8% | +12.09% | |||||||||
营收成本 | aa.aa | 587.8 | 945.81 | 1,047.71 | 1,303.57 | 1,414.74 | |||||||||
毛利 | aa.aa | 220.31 | 449.06 | 584.77 | 701.16 | 832.38 | |||||||||
毛利增长率 | aa.aa | +176.01% | +103.83% | +30.22% | +19.9% | +18.71% | |||||||||
毛利率% | aa.aa | 27.26% | 32.19% | 35.82% | 34.98% | 37.04% | |||||||||
其他营业支出合计 | aa.aa | 162.59 | 189.16 | 247.95 | 314.54 | 366.44 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 57.72 | 259.9 | 336.83 | 386.62 | 465.94 | |||||||||
营业利润增长率 | aa.aa | +1,617.35% | +350.28% | +29.6% | +14.78% | +20.52% | |||||||||
EBIT利润率% | aa.aa | 7.14% | 18.63% | 20.63% | 19.29% | 20.74% | |||||||||
净利息支出 | aa.aa | -83.43 | -124.25 | -192.15 | -206.36 | -190.15 | |||||||||
净利息支出增长率 | aa.aa | -133.02% | -48.93% | -54.65% | -7.4% | +7.86% | |||||||||
利息支出总额 | aa.aa | -83.47 | -124.8 | -220.29 | -215.4 | -193.42 | |||||||||
利息和投资收入 | aa.aa | 0.04 | 0.55 | 28.14 | 9.04 | 3.28 | |||||||||
其他营业外支出 | aa.aa | -12.55 | -1.9 | -6.99 | 0.88 | 0.15 | |||||||||
扣除异常项目后的EBT | aa.aa | -38.26 | 133.75 | 137.69 | 181.14 | 275.94 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | -6.7 | -0.49 | -0.55 | -0.24 | -0.17 | |||||||||
含异常项目的EBT | aa.aa | -50.26 | 133.26 | 137.14 | 180.89 | 275.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | -23.94% | +365.13% | +2.91% | +31.9% | +52.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | -6.22% | 9.55% | 8.4% | 9.02% | 12.27% | |||||||||
所得税费用 | aa.aa | 7.62 | 54.82 | 63.28 | 77.05 | 95.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -57.88 | 78.43 | 73.86 | 103.84 | 179.84 | |||||||||
少数股东资本 | aa.aa | 0.33 | -6.31 | -5.92 | -5.24 | -5.54 | |||||||||
净收入 | aa.aa | -57.56 | 72.12 | 67.94 | 98.6 | 174.3 | |||||||||
净收入增长率 | aa.aa | -43.97% | +225.3% | -5.79% | +45.12% | +76.78% | |||||||||
净收入利润率% | aa.aa | -7.12% | 5.17% | 4.16% | 4.92% | 7.76% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | -57.56 | 72.12 | 67.94 | 98.6 | 174.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -0.29 | 0.36 | 0.29 | 0.39 | 0.7 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -43.97% | +225.3% | -19.61% | +35.16% | +78.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -0.29 | 0.36 | 0.29 | 0.39 | 0.7 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -43.98% | +225.29% | -19.61% | +34.53% | +79.49% | |||||||||
基本加权平均流通股 | aa.aa | 200 | 200 | 234.37 | 251.63 | 248.85 | |||||||||
摊薄加权平均流通股 | aa.aa | 200 | 200 | 234.37 | 251.71 | 250.28 | |||||||||
每股股利 | aa.aa | - | - | 0.26 | 0.3 | 0.44 | |||||||||
每股股利增长率 | aa.aa | - | - | - | +15.38% | +46.67% | |||||||||
EBITDA | aa.aa | 152.76 | 360.78 | 474.56 | 575.36 | 662.27 | |||||||||
EBITDA增长率 | aa.aa | +211.8% | +136.18% | +31.54% | +21.24% | +15.11% | |||||||||
EBITDA利润率% | aa.aa | 18.9% | 25.87% | 29.07% | 28.7% | 29.47% | |||||||||
EBIT | aa.aa | 57.72 | 259.9 | 336.83 | 386.62 | 465.94 | |||||||||