| 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 | 39,593.76 | 34,926.94 | 33,684.78 | 40,178.52 | 53,087.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.86% | -11.79% | -3.56% | +19.28% | +32.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,822.58 | 30,537 | 28,026.85 | 31,428.35 | 38,321.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,771.19 | 4,389.95 | 5,657.94 | 8,750.17 | 14,766.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.84% | -23.93% | +28.88% | +54.65% | +68.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 12.57% | 16.8% | 21.78% | 27.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,456.94 | 3,684.87 | 3,882.98 | 4,789.18 | 5,604.99 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,314.25 | 705.07 | 1,774.96 | 3,960.99 | 9,161.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.78% | -69.53% | +151.74% | +123.16% | +131.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 2.02% | 5.27% | 9.86% | 17.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.8 | -219.79 | -479.58 | -784.7 | -408.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5% | -51.79% | -118.2% | -63.62% | +47.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.5 | -334.86 | -647.34 | -944.5 | -678.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.7 | 115.07 | 167.76 | 159.8 | 270.48 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.9 | 972.74 | 993.25 | 817.57 | 1,495.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,838.35 | 1,458.02 | 2,288.62 | 3,993.86 | 10,248.86 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 5.17 | -0.1 | 21.15 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.51 | -1.8 | -245.31 | -97.67 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,273.18 | 1,084.97 | 1,975.69 | 3,781.29 | 10,248.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.8% | -66.85% | +82.1% | +91.39% | +171.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.27% | 3.11% | 5.87% | 9.41% | 19.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914.8 | 199.38 | 481.41 | 936.72 | 2,618.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.37 | 885.59 | 1,494.28 | 2,844.57 | 7,630.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.02 | -56 | -84.89 | -137.08 | -337.69 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,247.35 | 829.58 | 1,409.39 | 2,707.49 | 7,292.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.39% | -63.09% | +69.89% | +92.1% | +169.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 2.38% | 4.18% | 6.74% | 13.74% | |||||||||
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 | 2,247.35 | 829.58 | 1,409.39 | 2,707.49 | 7,292.61 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.14 | 3.19 | 5.21 | 9.25 | 23.18 | |||||||||
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 | +49.79% | -65.15% | +63.39% | +77.62% | +150.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.59 | 3.16 | 5.18 | 9.08 | 22.98 | |||||||||
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 | +57.73% | -63.26% | +64.07% | +75.29% | +153.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.82 | 260.38 | 270.74 | 292.82 | 314.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.07 | 263.49 | 271.91 | 298.34 | 317.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 2 | 3 | 5.12 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.72% | -63.64% | +50% | +70.75% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,559.77 | 1,013.17 | 2,115.11 | 4,340.28 | 9,755.58 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.8% | -60.42% | +108.76% | +105.2% | +124.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.47% | 2.9% | 6.28% | 10.8% | 18.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,314.25 | 705.07 | 1,774.96 | 3,960.99 | 9,161.22 | |||||||||