| 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 | 10,428.28 | 13,725.2 | 30,481.58 | 51,968.57 | 30,926.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.31% | +31.62% | +122.08% | +70.49% | -40.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,865.71 | 9,295.63 | 23,687.23 | 41,767.57 | 22,771.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,562.57 | 4,429.57 | 6,794.35 | 10,201 | 8,154.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.41% | +24.34% | +53.39% | +50.14% | -20.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.16% | 32.27% | 22.29% | 19.63% | 26.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,734.07 | 2,118.45 | 3,033.13 | 3,705.3 | 3,138.12 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828.5 | 2,311.12 | 3,761.22 | 6,495.7 | 5,016.25 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.76% | +26.39% | +62.74% | +72.7% | -22.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.53% | 16.84% | 12.34% | 12.5% | 16.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.25 | 84.7 | 347.06 | 1,193.69 | 1,583.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.85% | +154.79% | +309.73% | +243.94% | +32.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.59 | -2.87 | -6.12 | -8.98 | -8.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.84 | 87.57 | 353.18 | 1,202.67 | 1,592.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.03 | -13.08 | 89.43 | 121.32 | 121.33 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900.77 | 2,382.75 | 4,197.71 | 7,810.72 | 6,720.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.08 | -0.21 | -2.88 | -0.76 | |||||||||
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 | 1,901.07 | 2,383.12 | 4,197.66 | 7,808.15 | 6,720.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.09% | +25.36% | +76.14% | +86.01% | -13.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.23% | 17.36% | 13.77% | 15.02% | 21.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.34 | 549.83 | 877.15 | 1,361.61 | 1,123.71 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489.72 | 1,833.29 | 3,320.52 | 6,446.54 | 5,596.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.12 | 4.65 | -0.82 | 2.03 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489.72 | 1,834.41 | 3,325.17 | 6,445.72 | 5,598.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.43% | +23.14% | +81.27% | +93.85% | -13.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.29% | 13.37% | 10.91% | 12.4% | 18.1% | |||||||||
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 | 1,489.72 | 1,834.41 | 3,325.17 | 6,445.72 | 5,598.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.34 | 25.69 | 45.47 | 81.34 | 69.18 | |||||||||
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 | +56.76% | +20.42% | +76.95% | +78.9% | -14.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 24.47 | 43.27 | 78.83 | 67.51 | |||||||||
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 | +58.23% | +22.35% | +76.83% | +82.18% | -14.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.82 | 71.39 | 73.13 | 79.24 | 80.92 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.5 | 74.95 | 76.85 | 81.77 | 82.92 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.14 | 13.06 | 22.41 | 36.5 | 34.41 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.79% | +17.26% | +71.55% | +62.87% | -5.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,311.56 | 4,312.61 | 5,707.19 | 9,038.41 | 7,979.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.64% | +30.23% | +32.34% | +58.37% | -11.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.76% | 31.42% | 18.72% | 17.39% | 25.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828.5 | 2,311.12 | 3,761.22 | 6,495.7 | 5,016.25 | |||||||||