| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,154.5 | 131,830 | 327,538 | 500,751 | 983,504 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.65% | +23.03% | +148.45% | +52.88% | +96.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,197.51 | 97,977 | 213,510 | 341,095 | 660,859 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,957 | 33,853 | 114,028 | 159,656 | 322,645 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.36% | +69.63% | +236.83% | +40.01% | +102.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.62% | 25.68% | 34.81% | 31.88% | 32.81% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,953.58 | 13,472 | 24,891 | 40,729 | 83,155 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,003.42 | 20,381 | 89,137 | 118,927 | 239,490 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.06% | +154.65% | +337.35% | +33.42% | +101.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47% | 15.46% | 27.21% | 23.75% | 24.35% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472.56 | 1,292 | 4,419 | 2,446 | 14,665 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.69% | +373.4% | +242.03% | -44.65% | +499.55% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -878.4 | -599 | -535 | -1,460 | -2,456 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.83 | 1,891 | 4,954 | 3,906 | 17,121 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,413.28 | 3,857 | 63,020 | -21,834 | 136,523 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,944.13 | 25,530 | 156,576 | 99,539 | 390,678 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.93 | 34 | 192 | 221 | 164 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.6 | -50 | -349 | -447 | -1,245 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,796.6 | 26,465 | 163,676 | 122,159 | 395,297 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.22% | +91.82% | +518.46% | -25.37% | +223.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.88% | 20.08% | 49.97% | 24.4% | 40.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,699.69 | 7,599 | 28,683 | 38,849 | 331,294 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,096.91 | 18,866 | 134,993 | 83,310 | 64,003 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,096.88 | 18,866 | 134,993 | 83,310 | 64,003 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.63% | +70.01% | +615.54% | -38.29% | -23.17% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 14.31% | 41.21% | 16.64% | 6.51% | |||||||||
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 | 11,096.88 | 18,866 | 134,993 | 83,310 | 64,003 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46 | 4.18 | 29.88 | 18.44 | 14.17 | |||||||||
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 | -45.63% | +70.01% | +615.54% | -38.29% | -23.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46 | 4.18 | 29.88 | 18.44 | 14.17 | |||||||||
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 | -45.63% | +70.01% | +615.54% | -38.29% | -23.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,517.09 | 4,517.09 | 4,517.09 | 4,517.09 | 4,517.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,517.09 | 4,517.09 | 4,517.09 | 4,517.09 | 4,517.09 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||