| 截止: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 24.04 | 75.73 | 135.3 | 297.95 | 518.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +82.09% | +214.97% | +78.67% | +120.21% | +73.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 5.48 | 24.99 | 16.14 | 94.89 | 173.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 18.57 | 50.74 | 119.16 | 203.06 | 344.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +41.88% | +173.29% | +134.86% | +70.41% | +69.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 77.22% | 67% | 88.07% | 68.15% | 66.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 15.56 | 36.63 | 75.51 | 102.11 | 166.51 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 3 | 14.11 | 43.65 | 100.95 | 178.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +639.9% | +369.67% | +209.36% | +131.29% | +76.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 12.49% | 18.63% | 32.26% | 33.88% | 34.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 0.04 | -0.03 | 0.01 | -0.95 | -0.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +620% | -177.78% | +125% | -13,628.57% | +12.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.01 | -0.17 | -2.88 | -4.32 | -0.83 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.04 | 0.14 | 2.89 | 3.37 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0 | -0.04 | -0.38 | 0.34 | 14.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 3.04 | 14.04 | 43.28 | 100.34 | 191.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | 14 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 3.04 | 14.04 | 43.28 | 114.34 | 191.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +679.38% | +361.84% | +208.28% | +164.22% | +67.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 12.64% | 18.54% | 31.98% | 38.38% | 37.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 0.67 | 3.85 | 11.04 | 30.58 | 51.51 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 2.37 | 10.18 | 32.24 | 83.76 | 140.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 2.37 | 10.18 | 32.24 | 83.76 | 140.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +21,650.91% | +329.6% | +216.57% | +159.82% | +67.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 9.86% | 13.45% | 23.83% | 28.11% | 27.1% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | 2.37 | 10.18 | 32.24 | 83.76 | 140.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.5 | 2.14 | 6.79 | 16.41 | 21.54 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +21,798.83% | +329.6% | +216.57% | +141.72% | +31.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.5 | 2.14 | 6.79 | 16.41 | 21.54 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +21,798.83% | +329.6% | +216.57% | +141.72% | +31.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 4.75 | 4.75 | 4.75 | 5.11 | 6.52 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 4.75 | 4.75 | 4.75 | 5.11 | 6.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 3.16 | 14.76 | 45.03 | 105.37 | 187.14 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +505.56% | +366.85% | +205.11% | +134.02% | +77.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 13.15% | 19.49% | 33.28% | 35.36% | 36.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 3 | 14.11 | 43.65 | 100.95 | 178.29 | |||||||||