| 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 | 2,247.88 | 8,274.53 | 13,275.89 | 25,869.42 | 34,847.83 | |||||||||
总营收增长率 | aa.aa | +78.8% | +268.1% | +60.44% | +94.86% | +34.71% | |||||||||
营收成本 | aa.aa | 326.97 | 874.88 | 1,090.45 | 819.38 | 796.15 | |||||||||
毛利 | aa.aa | 1,920.91 | 7,399.65 | 12,185.45 | 25,050.04 | 34,051.68 | |||||||||
毛利增长率 | aa.aa | +53.91% | +285.22% | +64.68% | +105.57% | +35.93% | |||||||||
毛利率% | aa.aa | 85.45% | 89.43% | 91.79% | 96.83% | 97.72% | |||||||||
其他营业支出合计 | aa.aa | 19,733.59 | 22,766.33 | 27,861.25 | 37,500.04 | 38,985 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -17,812.68 | -15,366.68 | -15,675.81 | -12,450.01 | -4,933.32 | |||||||||
营业利润增长率 | aa.aa | -83.23% | +13.73% | -2.01% | +20.58% | +60.37% | |||||||||
EBIT利润率% | aa.aa | -792.42% | -185.71% | -118.08% | -48.13% | -14.16% | |||||||||
净利息支出 | aa.aa | 74.21 | -140.51 | -433.08 | -488.05 | -361.74 | |||||||||
净利息支出增长率 | aa.aa | +548.42% | -289.36% | -208.22% | -12.69% | +25.88% | |||||||||
利息支出总额 | aa.aa | -132.8 | -369.05 | -879.69 | -581.37 | -418.22 | |||||||||
利息和投资收入 | aa.aa | 207 | 228.54 | 446.61 | 93.31 | 56.48 | |||||||||
其他营业外支出 | aa.aa | -1,978.01 | -28.43 | 4,061.86 | -398.43 | -1,027.34 | |||||||||
扣除异常项目后的EBT | aa.aa | -19,716.48 | -15,535.63 | -12,047.03 | -13,336.49 | -6,322.4 | |||||||||
出售资产的收益(损失) | aa.aa | -0.24 | -0.26 | -5.09 | 1.19 | -13.55 | |||||||||
其他异常项目，总额 | aa.aa | - | - | -3,232.08 | - | - | |||||||||
含异常项目的EBT | aa.aa | -19,555.73 | -15,661.89 | -15,626.72 | -13,018.45 | -5,779.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | -76.04% | +19.91% | +0.22% | +16.69% | +55.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | -869.96% | -189.28% | -117.71% | -50.32% | -16.58% | |||||||||
所得税费用 | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | -19,555.73 | -15,661.89 | -15,626.72 | -13,018.45 | -5,779.51 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -19,555.73 | -15,661.89 | -15,626.72 | -13,018.45 | -5,779.51 | |||||||||
净收入增长率 | aa.aa | -76.04% | +19.91% | +0.22% | +16.69% | +55.61% | |||||||||
净收入利润率% | aa.aa | -869.96% | -189.28% | -117.71% | -50.32% | -16.58% | |||||||||
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 | -19,555.73 | -15,661.89 | -15,626.72 | -13,018.45 | -5,779.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -1,806.28 | -1,383 | -1,342.27 | -942.92 | -412.83 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -45.12% | +23.43% | +2.95% | +29.75% | +56.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -1,806.28 | -1,383 | -1,342.27 | -943 | -413 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -45.08% | +23.43% | +2.95% | +29.75% | +56.2% | |||||||||
基本加权平均流通股 | aa.aa | 10.83 | 11.32 | 11.64 | 13.81 | 14 | |||||||||
摊薄加权平均流通股 | aa.aa | 10.83 | 11.32 | 11.64 | 13.81 | 14 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -16,915.32 | -13,994.46 | -14,258.21 | -10,920.83 | -3,258.2 | |||||||||
EBITDA增长率 | aa.aa | -87.5% | +17.27% | -1.88% | +23.41% | +70.17% | |||||||||
EBITDA利润率% | aa.aa | -752.5% | -169.13% | -107.4% | -42.22% | -9.35% | |||||||||
EBIT | aa.aa | -17,812.68 | -15,366.68 | -15,675.81 | -12,450.01 | -4,933.32 | |||||||||