| 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 | 59,598.68 | 77,205.22 | 84,188.43 | 110,424.74 | 248,319.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.43% | +29.54% | +9.04% | +31.16% | +124.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,254.09 | 60,686.96 | 64,925.63 | 87,633.64 | 203,400.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,344.6 | 16,518.26 | 19,262.8 | 22,791.1 | 44,918.86 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.81% | +45.6% | +16.62% | +18.32% | +97.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.03% | 21.4% | 22.88% | 20.64% | 18.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,903.87 | 6,885.65 | 7,761.7 | 9,189.62 | 12,784.21 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,440.73 | 9,632.61 | 11,501.1 | 13,601.48 | 32,134.64 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.02% | +77.05% | +19.4% | +18.26% | +136.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13% | 12.48% | 13.66% | 12.32% | 12.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | 123.84 | 581.7 | 799.72 | 997.71 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.48% | +13,634.75% | +369.7% | +37.48% | +24.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.39 | -68.06 | -72.97 | -87.46 | -100 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.47 | 191.91 | 654.67 | 887.18 | 1,097.71 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.89 | 583.62 | -369.86 | 765.91 | -290.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,598.7 | 10,340.07 | 11,712.93 | 15,167.1 | 32,842.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,731.15 | 10,275.92 | 11,732.46 | 15,133.79 | 32,916.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.75% | +79.3% | +14.17% | +28.99% | +117.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 13.31% | 13.94% | 13.71% | 13.26% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026.09 | 2,110.11 | 2,812.3 | 3,135.04 | 6,610.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,705.06 | 8,165.81 | 8,920.17 | 11,998.75 | 26,305.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | - | - | 0.93 | 35.77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,705.06 | 8,165.81 | 8,920.17 | 11,999.67 | 26,341.71 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8% | +73.55% | +9.24% | +34.52% | +119.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89% | 10.58% | 10.6% | 10.87% | 10.61% | |||||||||
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 | 4,705.06 | 8,165.81 | 8,920.17 | 11,999.67 | 26,341.71 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44 | 14.64 | 15.99 | 21.49 | 47.13 | |||||||||
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 | -6.99% | +73.45% | +9.21% | +34.39% | +119.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36 | 14.45 | 15.86 | 21.35 | 46.79 | |||||||||
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 | -6.9% | +72.85% | +9.76% | +34.62% | +119.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.5 | 557.84 | 557.97 | 558.51 | 558.91 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.48 | 565.16 | 562.59 | 561.94 | 562.97 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 7.5 | 10 | 11 | 15 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | +25.02% | +33.28% | +10.05% | +36.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,935.33 | 10,163.13 | 12,068.38 | 14,291.96 | 33,371.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.39% | +71.23% | +18.75% | +18.42% | +133.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96% | 13.16% | 14.33% | 12.94% | 13.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,440.73 | 9,632.61 | 11,501.1 | 13,601.48 | 32,134.64 | |||||||||