截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,499.88 | 107,264.99 | 183,074.93 | 289,094.84 | 325,111.61 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.76% | +30.02% | +70.68% | +57.91% | +12.46% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,906.04 | 86,163.89 | 135,110.92 | 258,123.41 | 287,880.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,593.84 | 21,101.1 | 47,964.01 | 30,971.43 | 37,231.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.2% | +277.22% | +127.31% | -35.43% | +20.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.78% | 19.67% | 26.2% | 10.71% | 11.45% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,476.78 | 5,009.39 | 13,660.62 | 22,382.81 | 28,148.73 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,117.07 | 16,091.71 | 34,303.39 | 8,588.62 | 9,082.49 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9% | +416.25% | +113.17% | -74.96% | +5.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78% | 15% | 18.74% | 2.97% | 2.79% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.56 | -1,298.15 | -2,677.12 | -3,532.6 | -6,430.04 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.79% | -665.49% | -106.23% | -31.96% | -82.02% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -823.7 | -3,302.65 | -3,597.13 | -4,577.83 | -7,352.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.26 | 2,004.49 | 920.01 | 1,045.23 | 922.23 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.82 | 1,596.16 | 389.84 | -1,804.43 | -1,312.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,080.81 | 16,389.71 | 32,016.11 | 3,251.59 | 1,340.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89 | 1.85 | 12.39 | 3.89 | 3.71 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12 | 178.52 | 128.78 | 2,352.87 | 52.59 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,144.12 | 16,683.04 | 32,304.21 | 5,619.07 | 1,552.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.06% | +430.61% | +93.64% | -82.61% | -72.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 15.55% | 17.65% | 1.94% | 0.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.44 | 3,311.25 | 7,852.29 | -751.25 | -50.58 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,956.68 | 13,371.79 | 24,451.92 | 6,370.32 | 1,603.16 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -749.81 | -6,063.2 | -11,215.86 | -3,029.61 | -445.02 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,206.88 | 7,308.59 | 13,236.05 | 3,340.71 | 1,158.15 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.28% | +231.17% | +81.1% | -74.76% | -65.33% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68% | 6.81% | 7.23% | 1.16% | 0.36% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,206.88 | 7,308.59 | 13,236.05 | 3,340.71 | 1,158.15 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.75 | 1.31 | 0.33 | 0.12 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.61% | +221.47% | +74.67% | -74.81% | -64.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.75 | 1.31 | 0.33 | 0.12 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.61% | +221.47% | +74.67% | -74.81% | -64.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,459.39 | 9,744.79 | 10,103.86 | 10,123.37 | 9,810.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,459.39 | 9,744.79 | 10,103.86 | 10,123.37 | 9,810.09 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa< |