| 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 | 23,562.28 | 55,430.75 | 85,838.38 | 124,047.77 | 65,088.39 | |||||||||
总营收增长率 | aa.aa | +285.1% | +135.25% | +54.86% | +44.51% | -47.53% | |||||||||
营收成本 | aa.aa | 11,735.06 | 42,879.6 | 72,989.31 | 101,440.24 | 70,229.65 | |||||||||
毛利 | aa.aa | 11,827.22 | 12,551.14 | 12,849.07 | 22,607.53 | -5,141.26 | |||||||||
毛利增长率 | aa.aa | +400.4% | +6.12% | +2.37% | +75.95% | -122.74% | |||||||||
毛利率% | aa.aa | 50.2% | 22.64% | 14.97% | 18.22% | -7.9% | |||||||||
其他营业支出合计 | aa.aa | 5,109.6 | 4,444.88 | 8,721.41 | 13,204.61 | 16,105.29 | |||||||||
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营业利润 | aa.aa | 6,717.61 | 8,106.26 | 4,127.66 | 9,402.93 | -21,246.55 | |||||||||
营业利润增长率 | aa.aa | +385.29% | +20.67% | -49.08% | +127.8% | -325.96% | |||||||||
EBIT利润率% | aa.aa | 28.51% | 14.62% | 4.81% | 7.58% | -32.64% | |||||||||
净利息支出 | aa.aa | 36.55 | -332.01 | -167.36 | -436.51 | -849.52 | |||||||||
净利息支出增长率 | aa.aa | +367.54% | -1,008.4% | +49.59% | -160.83% | -94.61% | |||||||||
利息支出总额 | aa.aa | -45.74 | -472.36 | -440.7 | -651.94 | -1,875.41 | |||||||||
利息和投资收入 | aa.aa | 82.29 | 140.35 | 273.34 | 215.42 | 1,025.89 | |||||||||
其他营业外支出 | aa.aa | 154.05 | -341.33 | 275.22 | 278.29 | -1,411.5 | |||||||||
扣除异常项目后的EBT | aa.aa | 6,908.21 | 7,432.92 | 4,235.52 | 9,244.71 | -23,507.56 | |||||||||
出售资产的收益(损失) | aa.aa | -3.58 | 45.24 | 602.16 | 4.36 | -64.88 | |||||||||
其他异常项目，总额 | aa.aa | -24.1 | - | -205.97 | - | - | |||||||||
含异常项目的EBT | aa.aa | 6,880.95 | 7,567.94 | 5,213.71 | 9,581.91 | -23,285.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | +334.43% | +9.98% | -31.11% | +83.78% | -343.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | 29.2% | 13.65% | 6.07% | 7.72% | -35.77% | |||||||||
所得税费用 | aa.aa | 123.79 | 609.16 | -297.67 | -365.77 | 1,326.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 6,757.16 | 6,958.79 | 5,511.38 | 9,947.67 | -24,611.62 | |||||||||
少数股东资本 | aa.aa | -134.17 | -188.72 | 1,708.71 | 513.03 | 2,321.38 | |||||||||
净收入 | aa.aa | 6,622.99 | 6,770.06 | 7,220.09 | 10,460.7 | -22,290.24 | |||||||||
净收入增长率 | aa.aa | +276.97% | +2.22% | +6.65% | +44.88% | -313.09% | |||||||||
净收入利润率% | aa.aa | 28.11% | 12.21% | 8.41% | 8.43% | -34.25% | |||||||||
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 | 6,622.99 | 6,770.06 | 7,220.09 | 10,460.7 | -22,290.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 658.98 | 216.53 | 224.8 | 326 | -625.84 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -80.58% | -67.14% | +3.82% | +45.02% | -291.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 658.98 | 216.53 | 224.8 | 325 | -625.84 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -80.58% | -67.14% | +3.82% | +44.57% | -292.57% | |||||||||
基本加权平均流通股 | aa.aa | 10.05 | 31.27 | 32.12 | 32.09 | 35.62 | |||||||||
摊薄加权平均流通股 | aa.aa | 10.05 | 31.27 | 32.12 | 32.19 | 35.62 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 7,020.29 | 8,833.4 | 5,355.63 | 11,292.7 | -18,013.36 | |||||||||
EBITDA增长率 | aa.aa | +375.07% | +25.83% | -39.37% | +110.86% | -259.51% | |||||||||
EBITDA利润率% | aa.aa | 29.79% | 15.94% | 6.24% | 9.1% | -27.68% | |||||||||
EBIT | aa.aa | 6,717.61 | 8,106.26 | 4,127.66 | 9,402.93 | -21,246.55 | |||||||||