| 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 | 3,455.6 | 5,506.34 | 8,791.95 | 8,537.46 | 7,516.29 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.51% | +59.35% | +59.67% | -2.89% | -11.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,693.78 | 4,023.47 | 6,304.77 | 5,836.91 | 5,354.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.82 | 1,482.87 | 2,487.19 | 2,700.55 | 2,162.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.96% | +94.65% | +67.73% | +8.58% | -19.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.05% | 26.93% | 28.29% | 31.63% | 28.77% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.34 | 912.93 | 1,245.79 | 1,414.21 | 1,284.39 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.48 | 569.94 | 1,241.39 | 1,286.34 | 877.82 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +289.1% | +117.81% | +3.62% | -31.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | 10.35% | 14.12% | 15.07% | 11.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.61 | -11.48 | -3.9 | 0.79 | 7.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.86% | -73.59% | +66.02% | +120.15% | +831.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.76 | -12.63 | -17.86 | -19.43 | -29.68 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 1.15 | 13.96 | 20.22 | 37.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13 | 63.55 | 10.41 | 125.86 | -62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152 | 622.01 | 1,247.9 | 1,412.99 | 823.15 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.08 | 622.01 | 1,248.12 | 1,412.99 | 823.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.95% | +303.7% | +100.66% | +13.21% | -41.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46% | 11.3% | 14.2% | 16.55% | 10.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.64 | 166.62 | 320.36 | 326.39 | 193.98 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.43 | 455.39 | 927.76 | 1,086.61 | 629.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 37.01 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.43 | 455.39 | 927.76 | 1,086.61 | 666.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.76% | +284.51% | +103.73% | +17.12% | -38.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43% | 8.27% | 10.55% | 12.73% | 8.86% | |||||||||
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 | 118.43 | 455.39 | 927.76 | 1,086.61 | 666.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 11.83 | 24.1 | 27.3 | 15.5 | |||||||||
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 | +43.76% | +284.51% | +103.73% | +13.25% | -43.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06 | 11.65 | 23.85 | 26.93 | 15.35 | |||||||||
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 | +42.99% | +280.72% | +104.72% | +12.91% | -43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.49 | 38.49 | 38.49 | 39.81 | 42.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.7 | 39.1 | 38.9 | 40.34 | 43.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 6 | 10 | 11 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.29% | +300% | +66.67% | +10% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.83 | 639.46 | 1,306.22 | 1,337.29 | 1,067.96 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.68% | +197.66% | +104.27% | +2.38% | -20.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | 11.61% | 14.86% | 15.66% | 14.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.48 | 569.94 | 1,241.39 | 1,286.34 | 877.82 | |||||||||