| 截止: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 21.84 | 35.63 | 50.32 | 59.65 | 87.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | +408.95% | +63.15% | +41.22% | +18.56% | +46.92% | |||||||||
营收成本 | aa.aa | aa.aa | 5.63 | 9.3 | 12.83 | 14.32 | 21.68 | |||||||||
毛利 | aa.aa | aa.aa | 16.21 | 26.33 | 37.48 | 45.34 | 65.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | +518.59% | +62.47% | +42.34% | +20.96% | +45.49% | |||||||||
毛利率% | aa.aa | aa.aa | 74.21% | 73.9% | 74.49% | 76% | 75.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 25.21 | 43.67 | 45.47 | 48.92 | 59.09 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -9 | -17.34 | -7.99 | -3.58 | 6.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -37.41% | -92.6% | +53.92% | +55.19% | +291.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -41.22% | -48.66% | -15.88% | -6% | 7.84% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.08 | 0.14 | 0.71 | 0.65 | 0.61 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -178.57% | +276.92% | +416.67% | -9.26% | -6.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.11 | -0.19 | -0.06 | -0.06 | -0.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.03 | 0.33 | 0.78 | 0.7 | 0.67 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 1.8 | -2.01 | -0.99 | -1.12 | -1.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -7.28 | -19.21 | -8.26 | -4.06 | 5.74 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 0.14 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -7.15 | -19.21 | -8.26 | -4.06 | 5.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +38.85% | -168.74% | +56.98% | +50.91% | +241.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -32.73% | -53.91% | -16.42% | -6.8% | 6.55% | |||||||||
所得税费用 | aa.aa | aa.aa | -0.32 | 0.32 | 0.02 | 0.49 | 0.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -6.83 | -19.53 | -8.28 | -4.55 | 5.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -6.83 | -19.53 | -8.28 | -4.55 | 5.49 | |||||||||
净收入增长率 | aa.aa | aa.aa | +41.59% | -186.08% | +57.61% | +45.08% | +220.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | -31.26% | -54.81% | -16.45% | -7.62% | 6.26% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | -6.83 | -19.53 | -8.28 | -4.55 | 5.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.29 | -0.57 | -0.24 | -0.13 | 0.15 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -7.17% | -97.32% | +57.72% | +45.38% | +217.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.29 | -0.57 | -0.24 | -0.13 | 0.14 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -7.17% | -97.32% | +57.72% | +45.38% | +205.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 23.5 | 34.07 | 34.16 | 34.34 | 35.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 23.5 | 34.07 | 34.16 | 34.34 | 39.78 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -8.87 | -16.22 | -6.49 | -2.22 | 7.91 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -36.12% | -82.83% | +60.02% | +65.72% | +455.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -40.62% | -45.52% | -12.89% | -3.73% | 9.02% | |||||||||
EBIT | aa.aa | aa.aa | -9 | -17.34 | -7.99 | -3.58 | 6.87 | |||||||||