| 截止: | 2018 31/12 | 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 | aa.aa | 20,988.13 | 26,855.12 | 30,676.07 | 40,866.31 | 76,719.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +259.12% | +27.95% | +14.23% | +33.22% | +87.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 18,330.99 | 23,735.88 | 30,143.1 | 34,883.02 | 62,137.35 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 2,657.14 | 3,119.24 | 532.97 | 5,983.29 | 14,582.39 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +707.05% | +17.39% | -82.91% | +1,022.63% | +143.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 12.66% | 11.62% | 1.74% | 14.64% | 19.01% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 9,334.82 | 11,793.91 | 11,369.93 | 12,738.15 | 17,127.02 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | -6,677.67 | -8,674.67 | -10,836.96 | -6,754.86 | -2,544.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -57.85% | -29.91% | -24.93% | +37.67% | +62.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -31.82% | -32.3% | -35.33% | -16.53% | -3.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 687.7 | 926.58 | 991.5 | 1,030.54 | 783.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +521.87% | +34.74% | +7.01% | +3.94% | -23.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -55.34 | -132.19 | -268.67 | -343.98 | -379.93 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 743.03 | 1,058.77 | 1,260.16 | 1,374.53 | 1,163.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 463.1 | -1,360.36 | -216.66 | 29.54 | 361.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -5,526.88 | -9,108.45 | -10,062.13 | -5,694.78 | -1,399.63 | |||||||||
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 | 98.27 | -30.85 | -52.48 | 96.73 | -226.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -4,837.11 | -9,114.24 | -10,338.97 | -5,860.04 | -1,125.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -77.13% | -88.42% | -13.44% | +43.32% | +80.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -23.05% | -33.94% | -33.7% | -14.34% | -1.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 25.99 | 24.73 | 36.81 | -69.78 | 13.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -4,863.1 | -9,138.97 | -10,375.78 | -5,790.26 | -1,139.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -4,863.1 | -9,138.97 | -10,375.78 | -5,790.26 | -1,139.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -78.01% | -87.92% | -13.53% | +44.19% | +80.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -23.17% | -34.03% | -33.82% | -14.17% | -1.49% | |||||||||
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 | -4,863.1 | -9,138.97 | -10,375.78 | -5,790.26 | -1,139.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -5.92 | -10.67 | -11.92 | -6.12 | -1.2 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +54.34% | -80.28% | -11.68% | +48.63% | +80.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -5.92 | -10.67 | -11.92 | -6.12 | -1.2 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +54.34% | -80.28% | -11.68% | +48.63% | +80.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 821.45 | 856.27 | 870.46 | 945.68 | 951.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 821.45 | 856.27 | 870.46 | 945.68 | 951.99 | |||||||||
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 | -6,068.91 | -7,643.17 | -8,911.87 | -4,808.48 | -269.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -55.53% | -25.94% | -16.6% | +46.04% | +94.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -28.92% | -28.46% | -29.05% | -11.77% | -0.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -6,677.67 | -8,674.67 | -10,836.96 | -6,754.86 | -2,544.63 | |||||||||