| 截止: | 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 | 2,267.31 | 2,795.05 | 4,882.23 | 9,542.63 | 16,476.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +0.29% | +23.28% | +74.67% | +95.46% | +72.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 2,998.4 | 2,617.56 | 2,812.98 | 3,787.49 | 5,027.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | -731.09 | 177.49 | 2,069.26 | 5,755.14 | 11,449.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -323.3% | +124.28% | +1,065.84% | +178.13% | +98.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | -32.25% | 6.35% | 42.38% | 60.31% | 69.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 6,239.07 | 5,945.67 | 7,295.76 | 9,329.87 | 12,168.64 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | -6,970.16 | -5,768.18 | -5,226.5 | -3,574.73 | -719.54 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -39.28% | +17.24% | +9.39% | +31.6% | +79.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -307.42% | -206.37% | -107.05% | -37.46% | -4.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -1,274.04 | -160 | -0.06 | 114.77 | 559.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +15.01% | +87.44% | +99.96% | +201,447.37% | +387.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -1,412.7 | -360.41 | -574.37 | -520.06 | -367.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 138.66 | 200.41 | 574.31 | 634.82 | 926.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -8,403.66 | 332.24 | -2,428.52 | 6,201.7 | -83.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -16,647.86 | -5,595.94 | -7,655.07 | 2,741.74 | -243.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 69.58 | 5.29 | - | 4.24 | 9.81 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -0.8 | -38.72 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -16,644.94 | -5,731.85 | -7,521.51 | 2,859.56 | -311.08 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +32% | +65.56% | -31.22% | +138.02% | -110.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -734.13% | -205.07% | -154.06% | 29.97% | -1.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -16,644.94 | -5,731.85 | -7,521.51 | 2,859.56 | -311.08 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -16,644.94 | -5,731.85 | -7,521.51 | 2,859.56 | -311.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +32% | +65.56% | -31.22% | +138.02% | -110.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -734.13% | -205.07% | -154.06% | 29.97% | -1.89% | |||||||||
优先股股息及其他调整 | 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 | -16,644.94 | -5,731.85 | -7,521.51 | 2,859.56 | -311.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -3,440 | -923 | -1,198 | 397 | -38.27 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +39.85% | +73.17% | -29.79% | +133.14% | -109.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -3,440 | -923 | -1,198 | 397 | -38.27 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +39.85% | +73.17% | -29.79% | +133.14% | -109.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 4.84 | 6.21 | 6.28 | 7.2 | 8.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 4.84 | 6.21 | 6.28 | 7.2 | 8.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -6,536.64 | -5,304.77 | -4,759.18 | -3,082.37 | -201.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -47.54% | +18.85% | +10.28% | +35.23% | +93.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -288.3% | -189.79% | -97.48% | -32.3% | -1.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -6,970.16 | -5,768.18 | -5,226.5 | -3,574.73 | -719.54 | |||||||||