| 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 | 7,669.92 | 10,033 | 9,012.89 | 10,300.19 | 16,912.92 | |||||||||
总营收增长率 | aa.aa | aa.aa | +69.82% | +30.81% | -10.17% | +14.28% | +64.2% | |||||||||
营收成本 | aa.aa | aa.aa | 7,028.63 | 9,076.55 | 7,191.86 | 7,951.68 | 13,089.53 | |||||||||
毛利 | aa.aa | aa.aa | 641.29 | 956.45 | 1,821.03 | 2,348.52 | 3,823.39 | |||||||||
毛利增长率 | aa.aa | aa.aa | +76.93% | +49.15% | +90.39% | +28.97% | +62.8% | |||||||||
毛利率% | aa.aa | aa.aa | 8.36% | 9.53% | 20.2% | 22.8% | 22.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 337.67 | 349.57 | 399.46 | 422.44 | 708.26 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 303.62 | 606.88 | 1,421.57 | 1,926.08 | 3,115.13 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +3,055.48% | +99.88% | +134.24% | +35.49% | +61.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 3.96% | 6.05% | 15.77% | 18.7% | 18.42% | |||||||||
净利息支出 | aa.aa | aa.aa | -54.49 | -61.09 | -6.51 | 17.73 | 17.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -37.46% | -12.11% | +89.34% | +372.21% | -3.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | -55.9 | -64.23 | -25.91 | -11.18 | -33.93 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 1.41 | 3.15 | 19.39 | 28.91 | 51.05 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 22.45 | -14.8 | 18.45 | 25.32 | 22.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 271.58 | 531 | 1,433.51 | 1,969.13 | 3,154.86 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | 2.78 | 5.62 | 0.47 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | -3.92 | -19.46 | 3.11 | 0.17 | 0.01 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 267.66 | 514.33 | 1,442.23 | 1,969.76 | 3,154.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +2,448.72% | +92.16% | +180.41% | +36.58% | +60.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 3.49% | 5.13% | 16% | 19.12% | 18.65% | |||||||||
所得税费用 | aa.aa | aa.aa | 69.32 | 118.97 | 372.34 | 457.68 | 783.34 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 198.34 | 395.35 | 1,069.9 | 1,512.09 | 2,371.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 198.34 | 395.35 | 1,069.9 | 1,512.09 | 2,371.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | +613.06% | +99.33% | +170.62% | +41.33% | +56.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | 2.59% | 3.94% | 11.87% | 14.68% | 14.02% | |||||||||
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 | 198.34 | 395.35 | 1,069.9 | 1,512.09 | 2,371.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 3.33 | 5.02 | 12.29 | 17.18 | 24.84 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +503.05% | +50.68% | +144.68% | +39.81% | +44.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 3.15 | 4.65 | 11.35 | 16.51 | 24.18 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +480.55% | +47.78% | +144.15% | +45.39% | +46.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 59.51 | 78.72 | 87.07 | 88.01 | 95.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 62.99 | 85.06 | 94.23 | 91.58 | 98.06 | |||||||||
每股股利 | aa.aa | aa.aa | 0.35 | 1.4 | 5.59 | 10.77 | 13.08 | |||||||||
每股股利增长率 | aa.aa | aa.aa | +66.68% | +299.94% | +300% | +92.5% | +21.43% | |||||||||
EBITDA | aa.aa | aa.aa | 346.63 | 657.76 | 1,478.1 | 1,980.24 | 3,177.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +560.78% | +89.76% | +124.72% | +33.97% | +60.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 4.52% | 6.56% | 16.4% | 19.23% | 18.79% | |||||||||
EBIT | aa.aa | aa.aa | 303.62 | 606.88 | 1,421.57 | 1,926.08 | 3,115.13 | |||||||||