| 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 | 289,000.55 | 397,560.24 | 398,471.75 | 431,763.08 | 470,702.67 | |||||||||
总营收增长率 | aa.aa | +31.04% | +37.56% | +0.23% | +8.35% | +9.02% | |||||||||
营收成本 | aa.aa | 107,348.8 | 113,671.51 | 111,777.26 | 121,645.36 | 120,554.18 | |||||||||
毛利 | aa.aa | 181,651.75 | 283,888.73 | 286,694.49 | 310,117.73 | 350,148.49 | |||||||||
毛利增长率 | aa.aa | +33.65% | +56.28% | +0.99% | +8.17% | +12.91% | |||||||||
毛利率% | aa.aa | 62.86% | 71.41% | 71.95% | 71.83% | 74.39% | |||||||||
其他营业支出合计 | aa.aa | 202,878.21 | 274,365.09 | 297,379.39 | 319,918.15 | 327,155.63 | |||||||||
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营业利润 | aa.aa | -21,226.46 | 9,523.63 | -10,684.9 | -9,800.43 | 22,992.87 | |||||||||
营业利润增长率 | aa.aa | -44.84% | +144.87% | -212.19% | +8.28% | +334.61% | |||||||||
EBIT利润率% | aa.aa | -7.34% | 2.4% | -2.68% | -2.27% | 4.88% | |||||||||
净利息支出 | aa.aa | -14,162.54 | -13,034.93 | -16,708.96 | -20,911.56 | -18,081.82 | |||||||||
净利息支出增长率 | aa.aa | -2.27% | +7.96% | -28.19% | -25.15% | +13.53% | |||||||||
利息支出总额 | aa.aa | -14,511.63 | -14,868.88 | -19,441.76 | -23,797.58 | -20,877.97 | |||||||||
利息和投资收入 | aa.aa | 349.1 | 1,833.95 | 2,732.8 | 2,886.02 | 2,796.15 | |||||||||
其他营业外支出 | aa.aa | -4,446.56 | -10,728.13 | -6,526.48 | -1.82 | -2,837.12 | |||||||||
扣除异常项目后的EBT | aa.aa | -39,835.56 | -14,239.42 | -33,920.34 | -30,713.81 | 2,073.93 | |||||||||
出售资产的收益(损失) | aa.aa | -664.06 | -2,343.71 | -4,974.95 | -2,110.91 | -3,694.36 | |||||||||
其他异常项目，总额 | aa.aa | -56.71 | - | 31.99 | - | -22,674.46 | |||||||||
含异常项目的EBT | aa.aa | -2,492.61 | -16,583.13 | -42,186.64 | -30,733.01 | -18,493.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | +87.59% | -565.29% | -154.39% | +27.15% | +39.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | -0.86% | -4.17% | -10.59% | -7.12% | -3.93% | |||||||||
所得税费用 | aa.aa | - | 1,554.37 | 146.89 | 276 | -104.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 6,277.08 | -18,137.5 | -42,333.54 | -31,009.01 | -18,389.08 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 6,277.08 | -18,137.5 | -42,333.54 | -31,009.01 | -18,389.08 | |||||||||
净收入增长率 | aa.aa | +109.32% | -388.95% | -133.4% | +26.75% | +40.7% | |||||||||
净收入利润率% | aa.aa | 2.17% | -4.56% | -10.62% | -7.18% | -3.91% | |||||||||
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 | -2,492.61 | -18,137.5 | -42,333.54 | -31,009.01 | -18,389.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -117.94 | -596.63 | -1,291.69 | -945.32 | -559.93 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +88.44% | -405.89% | -116.5% | +26.82% | +40.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -117.94 | -597 | -1,292 | -945.32 | -560 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +88.44% | -406.2% | -116.42% | +26.83% | +40.76% | |||||||||
基本加权平均流通股 | aa.aa | 21.13 | 30.4 | 32.77 | 32.8 | 32.84 | |||||||||
摊薄加权平均流通股 | aa.aa | 21.13 | 30.4 | 32.77 | 32.8 | 32.84 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 38,681.47 | 89,085.28 | 75,231.82 | 94,351.68 | 121,753.27 | |||||||||
EBITDA增长率 | aa.aa | +21.81% | +130.3% | -15.55% | +25.41% | +29.04% | |||||||||
EBITDA利润率% | aa.aa | 13.38% | 22.41% | 18.88% | 21.85% | 25.87% | |||||||||
EBIT | aa.aa | -21,226.46 | 9,523.63 | -10,684.9 | -9,800.43 | 22,992.87 | |||||||||