| 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 | 476.9 | 641.2 | 807.6 | 1,080.1 | 1,633.2 | |||||||||
总营收增长率 | aa.aa | +21% | +34.45% | +25.95% | +33.74% | +51.21% | |||||||||
营收成本 | aa.aa | 285.6 | 389.1 | 532 | 754.6 | 1,168.6 | |||||||||
毛利 | aa.aa | 191.3 | 252.1 | 275.6 | 325.5 | 464.6 | |||||||||
毛利增长率 | aa.aa | +36.38% | +31.78% | +9.32% | +18.11% | +42.73% | |||||||||
毛利率% | aa.aa | 40.11% | 39.32% | 34.13% | 30.14% | 28.45% | |||||||||
其他营业支出合计 | aa.aa | 172.7 | 177.5 | 196.2 | 217.1 | 304.1 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 18.6 | 74.6 | 79.4 | 108.4 | 160.5 | |||||||||
营业利润增长率 | aa.aa | +198.94% | +301.08% | +6.43% | +36.52% | +48.06% | |||||||||
EBIT利润率% | aa.aa | 3.9% | 11.63% | 9.83% | 10.04% | 9.83% | |||||||||
净利息支出 | aa.aa | -26.8 | -18.2 | -6.6 | -21 | -9.2 | |||||||||
净利息支出增长率 | aa.aa | +31.63% | +32.09% | +63.74% | -218.18% | +56.19% | |||||||||
利息支出总额 | aa.aa | -26.8 | -18.6 | -8.6 | -28 | -17 | |||||||||
利息和投资收入 | aa.aa | - | 0.4 | 2 | 7 | 7.8 | |||||||||
其他营业外支出 | aa.aa | 0.1 | -16.5 | -3.6 | 19.4 | 3.8 | |||||||||
扣除异常项目后的EBT | aa.aa | -8.1 | 39.9 | 69.2 | 106.8 | 155.1 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | 5.8 | - | |||||||||
其他异常项目，总额 | aa.aa | 19.4 | -5.7 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 11.3 | 34.2 | 67.3 | 111 | 152.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | +147.61% | +202.65% | +96.78% | +64.93% | +37.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | 2.37% | 5.33% | 8.33% | 10.28% | 9.33% | |||||||||
所得税费用 | aa.aa | 8.4 | 7.9 | 18.5 | 31.6 | 43.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 2.9 | 26.3 | 48.8 | 79.4 | 108.5 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 2.9 | 26.3 | 48.8 | 79.4 | 108.5 | |||||||||
净收入增长率 | aa.aa | +112.57% | +806.9% | +85.55% | +62.7% | +36.65% | |||||||||
净收入利润率% | aa.aa | 0.61% | 4.1% | 6.04% | 7.35% | 6.64% | |||||||||
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 | 2.9 | 26.3 | 48.8 | 79.4 | 108.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.03 | 0.22 | 0.41 | 0.66 | 0.87 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +109.28% | +732.91% | +85.18% | +61.57% | +32.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.02 | 0.21 | 0.4 | 0.63 | 0.84 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +106.99% | +950% | +90.48% | +57.5% | +33.33% | |||||||||
基本加权平均流通股 | aa.aa | 109.3 | 119.01 | 119.25 | 120.09 | 124.25 | |||||||||
摊薄加权平均流通股 | aa.aa | 116.3 | 122.45 | 121.18 | 126.05 | 129.71 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 75.7 | 128.9 | 131.2 | 162.8 | 223.3 | |||||||||
EBITDA增长率 | aa.aa | +105.71% | +70.28% | +1.78% | +24.09% | +37.16% | |||||||||
EBITDA利润率% | aa.aa | 15.87% | 20.1% | 16.25% | 15.07% | 13.67% | |||||||||
EBIT | aa.aa | 18.6 | 74.6 | 79.4 | 108.4 | 160.5 | |||||||||