| 截止: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 69,340 | 85,675.3 | 104,465.2 | 121,883.1 | 132,027.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.12% | +23.56% | +21.93% | +16.67% | +8.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,618.7 | 55,900.2 | 66,455.1 | 71,287.9 | 80,543.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,721.3 | 29,775.1 | 38,010.1 | 50,595.2 | 51,483.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.22% | +31.04% | +27.66% | +33.11% | +1.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.77% | 34.75% | 36.39% | 41.51% | 38.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,163.5 | 20,679.6 | 23,870.8 | 29,050.3 | 32,508.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,557.8 | 9,095.5 | 14,139.3 | 21,544.9 | 18,974.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.37% | +99.56% | +55.45% | +52.38% | -11.93% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57% | 10.62% | 13.53% | 17.68% | 14.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595.2 | 1,154.9 | 2,647.6 | 3,278.9 | -198.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | +94.04% | +129.25% | +23.84% | -106.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91 | -112.8 | -122.7 | -154 | -198.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686.2 | 1,267.7 | 2,770.3 | 3,432.9 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894 | 20.4 | -128.3 | 369.3 | 3,523.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,047 | 10,270.8 | 16,658.6 | 25,193.1 | 22,299.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.7 | -35.5 | -69.7 | -60.5 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,213.4 | 3,392.6 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,242.7 | 13,627.9 | 16,588.9 | 25,132.6 | 22,299.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.96% | +88.16% | +21.73% | +51.5% | -11.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.45% | 15.91% | 15.88% | 20.62% | 16.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,917.8 | 3,371.8 | 4,107.1 | 6,386.5 | 5,605.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,197.1 | 10,162.3 | 12,420.5 | 18,716.4 | 16,682.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,197.1 | 10,162.3 | 12,420.5 | 18,716.4 | 16,682.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.07% | +95.54% | +22.22% | +50.69% | -10.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5% | 11.86% | 11.89% | 15.36% | 12.64% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 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 | aa.aa | aa.aa | 5,324.9 | 10,256.1 | 12,481.8 | 18,746.1 | 16,694 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.13 | 48.4 | 58.9 | 88.46 | 78.78 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.08% | +92.61% | +21.7% | +50.19% | -10.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.13 | 48.4 | 58.9 | 88.46 | 78.78 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.17% | +92.61% | +21.7% | +50.19% | -10.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.91 | 211.91 | 211.91 | 211.91 | 211.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.91 | 211.91 | 211.91 | 211.91 | 211.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 5.5 | 23.8 | 44.16 | 39.36 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | +5.77% | +332.73% | +85.55% | -10.87% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,362.5 | 9,944.7 | 15,076.8 | 22,548.8 | 20,430 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.93% | +85.45% | +51.61% | +49.56% | -9.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73% | 11.61% | 14.43% | 18.5% | 15.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,557.8 | 9,095.5 | 14,139.3 | 21,544.9 | 18,974.7 | |||||||||