| 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 | 20,217.23 | 28,262.39 | 25,060.74 | 30,253.85 | 41,481.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.65% | +39.79% | -11.33% | +20.72% | +37.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,934.43 | 23,484.23 | 20,142.99 | 23,676.01 | 33,633.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,282.8 | 4,778.15 | 4,917.75 | 6,577.85 | 7,848.11 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.35% | +45.55% | +2.92% | +33.76% | +19.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 16.91% | 19.62% | 21.74% | 18.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.54 | 1,455.62 | 1,653.93 | 2,170.85 | 2,144.77 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,139.26 | 3,322.53 | 3,263.82 | 4,407 | 5,703.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.76% | +55.31% | -1.77% | +35.03% | +29.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.58% | 11.76% | 13.02% | 14.57% | 13.75% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95 | 38.77 | 137.92 | 223.31 | 225.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.5% | +333.46% | +255.71% | +61.91% | +0.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.46 | -33.14 | -34.17 | -24.84 | -24.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.41 | 71.91 | 172.09 | 248.16 | 249.46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.83 | 99.02 | 88.87 | 211.02 | 127.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,189.03 | 3,460.32 | 3,490.62 | 4,841.33 | 6,055.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | -0.8 | -2.94 | 10.53 | -0.19 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.03 | 1.11 | 0.44 | 2.62 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178.5 | 3,419.95 | 3,516 | 4,857.22 | 6,062.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.59% | +56.99% | +2.81% | +38.15% | +24.81% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.78% | 12.1% | 14.03% | 16.05% | 14.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.63 | 920.61 | 916.43 | 1,269.21 | 1,458.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553.87 | 2,499.34 | 2,599.57 | 3,588.01 | 4,604.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -349.46 | -566.21 | -761.47 | -970.82 | -1,077.46 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,204.41 | 1,933.12 | 1,838.1 | 2,617.19 | 3,526.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.16% | +60.5% | -4.92% | +42.39% | +34.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.96% | 6.84% | 7.33% | 8.65% | 8.5% | |||||||||
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 | 1,204.41 | 1,933.12 | 1,838.1 | 2,617.19 | 3,526.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.54 | 16.84 | 15.03 | 21.09 | 28.42 | |||||||||
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 | +17.74% | +59.76% | -10.75% | +40.36% | +34.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77 | 15.48 | 14.58 | 20.98 | 28.32 | |||||||||
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 | +18.08% | +58.35% | -5.76% | +43.85% | +34.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.28 | 114.81 | 122.32 | 124.08 | 124.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.92 | 125.4 | 126.13 | 124.73 | 124.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 11.68 | 10.5 | 15 | 20 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +55.75% | -10.11% | +42.86% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,199.28 | 3,392.29 | 3,343.83 | 4,495.07 | 5,780.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.88% | +54.25% | -1.43% | +34.43% | +28.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88% | 12% | 13.34% | 14.86% | 13.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,139.26 | 3,322.53 | 3,263.82 | 4,407 | 5,703.34 | |||||||||