| 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 | 3,869.63 | 5,741.16 | 6,626.91 | 8,285.75 | 11,907.85 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.31% | +48.36% | +15.43% | +25.03% | +43.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744.42 | 2,422.41 | 2,904.09 | 3,088.15 | 3,349.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,125.2 | 3,318.75 | 3,722.82 | 5,197.6 | 8,557.95 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.32% | +56.16% | +12.18% | +39.61% | +64.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.92% | 57.81% | 56.18% | 62.73% | 71.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.3 | 1,790.21 | 2,293.98 | 2,191.34 | 1,743.01 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074.9 | 1,528.54 | 1,428.84 | 3,006.26 | 6,814.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.74% | +42.2% | -6.52% | +110.4% | +126.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.78% | 26.62% | 21.56% | 36.28% | 57.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.01 | -53.31 | -82.85 | -68.58 | 20.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.92% | +29.87% | -55.42% | +17.22% | +129.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.94 | -67.33 | -98.86 | -94.76 | -37.93 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94 | 14.03 | 16.01 | 26.18 | 58.14 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.73 | -13.84 | -32.01 | -80.52 | -59.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.17 | 1,461.4 | 1,313.98 | 2,857.15 | 6,776.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | -8.75 | -26.76 | -37.67 | -41.22 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.05 | -83.68 | -2.7 | -3.7 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 932.72 | 1,115.42 | 2,359.07 | 2,821.56 | 6,703.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.52% | +19.59% | +111.5% | +19.6% | +137.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.1% | 19.43% | 35.6% | 34.05% | 56.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.78 | 445.17 | 417.76 | 925.97 | 2,242.45 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.95 | 670.25 | 1,941.31 | 1,895.58 | 4,461.46 | |||||||||
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 | 561.95 | 670.25 | 1,941.31 | 1,895.58 | 4,461.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.84% | +19.27% | +189.64% | -2.36% | +135.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52% | 11.67% | 29.29% | 22.88% | 37.47% | |||||||||
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 | 561.95 | 670.25 | 1,941.31 | 1,895.58 | 4,461.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 1.53 | 3.97 | 3.79 | 8.89 | |||||||||
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 | +8.85% | -33.59% | +159.39% | -4.54% | +134.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 1.53 | 3.95 | 3.78 | 8.86 | |||||||||
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 | +9.52% | -33.48% | +158.36% | -4.37% | +134.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.71 | 437.68 | 488.72 | 499.9 | 501.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.73 | 438.53 | 489.91 | 500.86 | 503.43 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.6 | 1.6 | 1.6 | 1.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.37% | +14.29% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,793.31 | 2,650.32 | 2,886.57 | 4,486.34 | 8,200.18 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.23% | +47.79% | +8.91% | +55.42% | +82.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.34% | 46.16% | 43.56% | 54.15% | 68.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074.9 | 1,528.54 | 1,428.84 | 3,006.26 | 6,814.94 | |||||||||