| 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 | 178.92 | 260.32 | 337.38 | 496.23 | 471.15 | |||||||||
总营收增长率 | aa.aa | +53.45% | +45.49% | +29.6% | +47.08% | -5.05% | |||||||||
营收成本 | aa.aa | 121.91 | 144.59 | 156.38 | 275.28 | 217 | |||||||||
毛利 | aa.aa | 57.01 | 115.73 | 181 | 220.95 | 254.15 | |||||||||
毛利增长率 | aa.aa | +60.43% | +102.99% | +56.39% | +22.07% | +15.03% | |||||||||
毛利率% | aa.aa | 31.87% | 44.46% | 53.65% | 44.53% | 53.94% | |||||||||
其他营业支出合计 | aa.aa | 28.66 | 73.49 | 112.12 | 127.55 | 141.82 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 28.35 | 42.25 | 68.88 | 93.4 | 112.34 | |||||||||
营业利润增长率 | aa.aa | +21.88% | +49.02% | +63.03% | +35.6% | +20.28% | |||||||||
EBIT利润率% | aa.aa | 15.84% | 16.23% | 20.42% | 18.82% | 23.84% | |||||||||
净利息支出 | aa.aa | -1.35 | -4.93 | -9.88 | -6.04 | -4.32 | |||||||||
净利息支出增长率 | aa.aa | -56.03% | -266.69% | -100.28% | +38.83% | +28.48% | |||||||||
利息支出总额 | aa.aa | -1.67 | -6.04 | -11.03 | -7.34 | -5.04 | |||||||||
利息和投资收入 | aa.aa | 0.32 | 1.11 | 1.15 | 1.3 | 0.72 | |||||||||
其他营业外支出 | aa.aa | -0.31 | -0.1 | 7.26 | 1.58 | -0.21 | |||||||||
扣除异常项目后的EBT | aa.aa | 26.7 | 37.22 | 66.26 | 88.94 | 107.81 | |||||||||
出售资产的收益(损失) | aa.aa | 0 | 0.19 | 0.11 | 0.02 | -0.07 | |||||||||
其他异常项目,总额 | aa.aa | 0.08 | -0.08 | - | -0.12 | 0.03 | |||||||||
含异常项目的EBT | aa.aa | 26.78 | 37.33 | 79.84 | 88.79 | 107.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | +21.24% | +39.39% | +113.9% | +11.22% | +21.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | 14.97% | 14.34% | 23.66% | 17.89% | 22.87% | |||||||||
所得税费用 | aa.aa | 4.07 | 5.88 | 9.22 | 11.63 | 16.84 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 22.71 | 31.45 | 70.62 | 77.16 | 90.92 | |||||||||
少数股东资本 | aa.aa | 0.08 | -0.03 | -0.23 | -0.59 | -1.06 | |||||||||
净收入 | aa.aa | 22.79 | 31.42 | 70.4 | 76.58 | 89.87 | |||||||||
净收入增长率 | aa.aa | +17.37% | +37.86% | +124.08% | +8.78% | +17.35% | |||||||||
净收入利润率% | aa.aa | 12.74% | 12.07% | 20.87% | 15.43% | 19.07% | |||||||||
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 | 22.79 | 31.42 | 70.4 | 76.58 | 89.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 1.37 | 1.54 | 3.18 | 3.46 | 4.07 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +2.89% | +12.15% | +106.67% | +8.7% | +17.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 1.37 | 1.54 | 3.17 | 3.45 | 4.06 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +3.01% | +12.37% | +105.92% | +8.83% | +17.68% | |||||||||
基本加权平均流通股 | aa.aa | 16.6 | 20.41 | 22.13 | 22.14 | 22.1 | |||||||||
摊薄加权平均流通股 | aa.aa | 16.62 | 20.45 | 22.18 | 22.17 | 22.14 | |||||||||
每股股利 | aa.aa | - | 1.13 | 1.6 | 2.03 | 2.73 | |||||||||
每股股利增长率 | aa.aa | - | - | +41.59% | +26.88% | +34.48% | |||||||||
EBITDA | aa.aa | 30.37 | 47.72 | 77.45 | 101.5 | 119.75 | |||||||||
EBITDA增长率 | aa.aa | +24.2% | +57.11% | +62.31% | +31.05% | +17.98% | |||||||||
EBITDA利润率% | aa.aa | 16.98% | 18.33% | 22.96% | 20.46% | 25.42% | |||||||||
EBIT | aa.aa | 28.35 | 42.25 | 68.88 | 93.4 | 112.34 | |||||||||