| 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 | 2,670 | 4,485.9 | 5,441.2 | 6,141.7 | 6,517 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.82% | +68.01% | +21.3% | +12.87% | +6.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810.7 | 2,615.4 | 3,063.5 | 3,490 | 3,653.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 859.3 | 1,870.5 | 2,377.7 | 2,651.7 | 2,863.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.23% | +117.68% | +27.12% | +11.52% | +8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.18% | 41.7% | 43.7% | 43.18% | 43.95% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.2 | 923.3 | 956 | 979.9 | 1,052.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.9 | 947.2 | 1,421.7 | 1,671.8 | 1,811.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.27% | +4,425.11% | +50.1% | +17.59% | +8.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | 21.12% | 26.13% | 27.22% | 27.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.5 | -77.9 | -33.2 | -74.2 | -51.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.28% | +12.96% | +57.38% | -123.49% | +30.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99 | -93.6 | -96.8 | -110.5 | -79.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5 | 15.7 | 63.6 | 36.3 | 28.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.1 | -14.4 | -38.9 | -1.8 | 17.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.5 | 854.9 | 1,349.6 | 1,595.8 | 1,777.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.7 | 14.4 | 10.7 | -47.5 | -56.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.1 | 868.8 | 1,360.3 | 1,548.3 | 1,720.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.99% | +527.77% | +56.57% | +13.82% | +11.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.61% | 19.37% | 25% | 25.21% | 26.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.7 | 204.8 | 242.9 | 295.6 | 385 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.4 | 664 | 1,117.4 | 1,252.7 | 1,335.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.4 | 0.2 | 0.3 | 0.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.4 | 664.4 | 1,117.6 | 1,253 | 1,335.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.23% | +566.57% | +68.21% | +12.12% | +6.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33% | 14.81% | 20.54% | 20.4% | 20.5% | |||||||||
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 | -142.4 | 664.4 | 1,117.6 | 1,253 | 1,335.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32 | 1.48 | 2.5 | 2.87 | 3.04 | |||||||||
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 | +77.47% | +566.66% | +69.16% | +15.04% | +5.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32 | 1.45 | 2.43 | 2.79 | 3.01 | |||||||||
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 | +77.47% | +556.68% | +68.29% | +14.73% | +7.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.03 | 449.95 | 447.44 | 436.07 | 439.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.03 | 465.25 | 462.93 | 452.1 | 443.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.74 | 1.24 | 1.39 | 1.54 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +67.57% | +12.1% | +10.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.1 | 1,546.6 | 2,022.1 | 2,281.5 | 2,447.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +259.54% | +169.87% | +30.74% | +12.83% | +7.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.46% | 34.48% | 37.16% | 37.15% | 37.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.9 | 947.2 | 1,421.7 | 1,671.8 | 1,811.2 | |||||||||