| 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 | 8,575.95 | 11,200.03 | 14,160.94 | 22,998.38 | 33,818.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.19% | +30.6% | +26.44% | +62.41% | +47.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,066.76 | 6,812.19 | 8,721.26 | 14,942.01 | 22,238.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,509.19 | 4,387.83 | 5,439.68 | 8,056.38 | 11,580.11 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.66% | +25.04% | +23.97% | +48.1% | +43.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.92% | 39.18% | 38.41% | 35.03% | 34.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,222.79 | 1,902.85 | 1,688.86 | 2,138.7 | 2,618.02 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,286.4 | 2,484.98 | 3,750.82 | 5,917.67 | 8,962.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.67% | +8.69% | +50.94% | +57.77% | +51.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.66% | 22.19% | 26.49% | 25.73% | 26.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.11 | -185.83 | -135.43 | -224.57 | -482.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.23% | +17.81% | +27.12% | -65.82% | -115.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.16 | -384.36 | -607.44 | -922.52 | -1,313.46 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.05 | 198.54 | 472.01 | 697.95 | 830.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.5 | 81.83 | 274.05 | 155.97 | 35.62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,092.79 | 2,380.98 | 3,889.44 | 5,849.07 | 8,514.72 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6 | 28.83 | 24.1 | 83.05 | 15.79 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.93 | 761.11 | 617.29 | 878.03 | 1,314.49 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,333.45 | 3,182.97 | 4,528.37 | 6,859.12 | 9,964.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.76% | +36.41% | +42.27% | +51.47% | +45.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.21% | 28.42% | 31.98% | 29.82% | 29.46% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 39.23 | 111.97 | 355.18 | 1,130.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,333.45 | 3,143.73 | 4,416.41 | 6,503.94 | 8,833.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.85 | -199.27 | -494.14 | -907.69 | -1,222.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,315.6 | 2,944.46 | 3,922.26 | 5,596.25 | 7,610.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.84% | +27.16% | +33.21% | +42.68% | +36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27% | 26.29% | 27.7% | 24.33% | 22.51% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 51.65 | 103.29 | 103.29 | 103.29 | |||||||||
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 | 2,315.6 | 2,892.82 | 3,818.97 | 5,492.96 | 7,507.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.37 | 0.49 | 0.7 | 0.95 | |||||||||
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 | +19.84% | +24.93% | +32.02% | +43.83% | +36.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.37 | 0.49 | 0.7 | 0.95 | |||||||||
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 | +19.84% | +24.93% | +32.02% | +43.83% | +36.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,862.63 | 7,862.63 | 7,862.63 | 7,862.63 | 7,862.63 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,862.63 | 7,862.63 | 7,862.63 | 7,862.63 | 7,862.63 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.16 | 0.17 | 0.19 | 0.21 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.45% | +6.67% | +6.25% | +8.82% | +10.81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,526.09 | 2,821.83 | 4,161.38 | 6,445.93 | 9,524.79 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.73% | +11.71% | +47.47% | +54.9% | +47.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.46% | 25.19% | 29.39% | 28.03% | 28.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,286.4 | 2,484.98 | 3,750.82 | 5,917.67 | 8,962.09 | |||||||||