| 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 | 484.92 | 666.7 | 804.03 | 1,300.21 | 2,202.51 | |||||||||
总营收增长率 | aa.aa | +111.84% | +37.49% | +20.6% | +61.71% | +69.4% | |||||||||
营收成本 | aa.aa | 72.57 | 104.8 | 111.01 | 123.6 | 194.22 | |||||||||
毛利 | aa.aa | 412.35 | 561.9 | 693.02 | 1,176.61 | 2,008.29 | |||||||||
毛利增长率 | aa.aa | +137.14% | +36.27% | +23.33% | +69.78% | +70.68% | |||||||||
毛利率% | aa.aa | 85.04% | 84.28% | 86.19% | 90.49% | 91.18% | |||||||||
其他营业支出合计 | aa.aa | 539.56 | 734.06 | 833.18 | 1,737.18 | 1,566.31 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -127.21 | -172.16 | -140.16 | -560.57 | 441.98 | |||||||||
营业利润增长率 | aa.aa | -103.36% | -35.33% | +18.59% | -299.95% | +178.85% | |||||||||
EBIT利润率% | aa.aa | -26.23% | -25.82% | -17.43% | -43.11% | 20.07% | |||||||||
净利息支出 | aa.aa | - | 15.68 | 53.28 | 78.12 | 86.72 | |||||||||
净利息支出增长率 | aa.aa | - | - | +239.78% | +46.62% | +11.01% | |||||||||
利息支出总额 | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | - | 15.68 | 53.28 | 78.12 | 86.72 | |||||||||
其他营业外支出 | aa.aa | -0.34 | -1.45 | -0.14 | -2.76 | -0.02 | |||||||||
扣除异常项目后的EBT | aa.aa | -127.56 | -157.93 | -87.02 | -485.21 | 528.69 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | -127.56 | -157.93 | -87.02 | -485.21 | 528.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | -115.94% | -23.81% | +44.9% | -457.56% | +208.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | -26.3% | -23.69% | -10.82% | -37.32% | 24% | |||||||||
所得税费用 | aa.aa | 0.34 | 0.62 | 3.8 | -0.93 | -1.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -127.9 | -158.55 | -90.82 | -484.28 | 529.72 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -127.9 | -158.55 | -90.82 | -484.28 | 529.72 | |||||||||
净收入增长率 | aa.aa | -116.14% | -23.97% | +42.72% | -433.2% | +209.38% | |||||||||
净收入利润率% | aa.aa | -26.37% | -23.78% | -11.3% | -37.25% | 24.05% | |||||||||
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 | -127.9 | -158.55 | -90.82 | -484.28 | 529.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -2.47 | -2.77 | -1.54 | -3.33 | 2.84 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -101.77% | -11.93% | +44.54% | -116.76% | +185.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -2.47 | -2.77 | -1.54 | -3.33 | 2.62 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -101.77% | -11.93% | +44.54% | -116.76% | +178.73% | |||||||||
基本加权平均流通股 | aa.aa | 51.69 | 57.25 | 59.14 | 145.47 | 186.38 | |||||||||
摊薄加权平均流通股 | aa.aa | 51.69 | 57.25 | 59.14 | 145.47 | 202.11 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -124.4 | -164.16 | -126.46 | -544.93 | 457.93 | |||||||||
EBITDA增长率 | aa.aa | -105.2% | -31.96% | +22.97% | -330.91% | +184.04% | |||||||||
EBITDA利润率% | aa.aa | -25.65% | -24.62% | -15.73% | -41.91% | 20.79% | |||||||||
EBIT | aa.aa | -127.21 | -172.16 | -140.16 | -560.57 | 441.98 | |||||||||