| 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 | 62.24 | 211 | 244.59 | 436.21 | 601.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | +77.01% | +239.02% | +15.92% | +78.34% | +37.96% | |||||||||
营收成本 | aa.aa | aa.aa | 64.13 | 192.01 | 193.18 | 320.07 | 394.62 | |||||||||
毛利 | aa.aa | aa.aa | -1.89 | 18.99 | 51.41 | 116.15 | 207.18 | |||||||||
毛利增长率 | aa.aa | aa.aa | +83.98% | +1,103.17% | +170.72% | +125.93% | +78.38% | |||||||||
毛利率% | aa.aa | aa.aa | -3.04% | 9% | 21.02% | 26.63% | 34.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 100.16 | 153.77 | 229.33 | 305.95 | 436.02 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -102.05 | -134.78 | -177.92 | -189.8 | -228.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -89.25% | -32.07% | -32.01% | -6.68% | -20.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -163.97% | -63.88% | -72.74% | -43.51% | -38.03% | |||||||||
净利息支出 | aa.aa | aa.aa | -6.13 | -7.8 | -4.25 | -3.95 | -0.98 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -2,835.71% | -27.27% | +45.53% | +6.92% | +75.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | -6.13 | -7.8 | -17.53 | -26.18 | -26.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | 13.28 | 22.23 | 25.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -16.66 | 8.66 | -2.42 | -1.38 | 1.67 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -124.84 | -133.91 | -184.59 | -195.14 | -228.14 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | 1.09 | 2.83 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -124.84 | -132.95 | -178.92 | -189.41 | -225.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -128.9% | -6.49% | -34.58% | -5.86% | -19.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -200.59% | -63.01% | -73.15% | -43.42% | -37.54% | |||||||||
所得税费用 | aa.aa | aa.aa | -7.52 | 3 | 3.65 | 0.76 | -27.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -117.32 | -135.94 | -182.57 | -190.18 | -198.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -117.32 | -135.94 | -182.57 | -190.18 | -198.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | -113.29% | -15.87% | -34.3% | -4.16% | -4.22% | |||||||||
净收入利润率% | aa.aa | aa.aa | -188.51% | -64.43% | -74.64% | -43.6% | -32.94% | |||||||||
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 | -117.32 | -135.94 | -182.57 | -190.18 | -198.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.56 | -0.29 | -0.38 | -0.38 | -0.37 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +23.37% | +47.83% | -29.96% | -1.19% | +2.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.56 | -0.29 | -0.38 | -0.38 | -0.37 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +23.37% | +47.83% | -29.96% | -1.19% | +2.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 209.9 | 466.21 | 481.77 | 495.93 | 530.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 209.9 | 466.21 | 481.77 | 495.93 | 530.66 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -91.2 | -104.83 | -148.78 | -157.37 | -185.51 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -104.55% | -14.94% | -41.93% | -5.77% | -17.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -146.54% | -49.68% | -60.83% | -36.08% | -30.83% | |||||||||
EBIT | aa.aa | aa.aa | -102.05 | -134.78 | -177.92 | -189.8 | -228.84 | |||||||||