| 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 | 5,201.3 | 6,612.44 | 9,626.6 | 14,856.37 | 14,429.65 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.96% | +27.13% | +45.58% | +54.33% | -2.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,769.21 | 3,386.92 | 5,803.68 | 9,755.4 | 7,917.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,432.09 | 3,225.52 | 3,822.92 | 5,100.97 | 6,511.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.86% | +32.62% | +18.52% | +33.43% | +27.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.76% | 48.78% | 39.71% | 34.34% | 45.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832.09 | 992.15 | 1,261.28 | 1,446.66 | 1,755.59 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600 | 2,233.37 | 2,561.65 | 3,654.31 | 4,756.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.2% | +39.59% | +14.7% | +42.65% | +30.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.76% | 33.78% | 26.61% | 24.6% | 32.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451.73 | -383.33 | -601.7 | -620.32 | -569.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.9% | +15.14% | -56.97% | -3.09% | +8.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -493.53 | -472.1 | -687.48 | -706.53 | -664.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.79 | 88.77 | 85.78 | 86.21 | 94.69 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.97 | 418.29 | 906.09 | 874.36 | 795.66 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,863.24 | 2,268.33 | 2,866.03 | 3,908.35 | 4,982.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.89 | 1,360.68 | 72.21 | 44.22 | - | |||||||||
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 | 2,313.13 | 3,629.01 | 2,938.24 | 3,952.58 | 4,982.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.73% | +56.89% | -19.03% | +34.52% | +26.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.47% | 54.88% | 30.52% | 26.61% | 34.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.59 | 465.88 | 477.1 | 495.38 | 883.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,961.54 | 3,163.14 | 2,461.14 | 3,457.2 | 4,098.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559.25 | -821.78 | -576.38 | -990.09 | -949.44 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,402.29 | 2,341.35 | 1,884.76 | 2,467.12 | 3,148.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.08% | +66.97% | -19.5% | +30.9% | +27.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.96% | 35.41% | 19.58% | 16.61% | 21.82% | |||||||||
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 | 1,402.29 | 2,341.35 | 1,884.76 | 2,467.12 | 3,148.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 2.04 | 1.64 | 2.15 | 2.74 | |||||||||
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 | +19.77% | +66.97% | -19.5% | +30.9% | +27.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 2.04 | 1.64 | 2.15 | 2.74 | |||||||||
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 | +19.77% | +66.97% | -19.5% | +30.9% | +27.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.6 | 0.65 | 0.8 | 1.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +50% | +8.33% | +23.08% | +37.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949.53 | 2,575.12 | 2,942.66 | 4,011.98 | 5,160.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.3% | +32.09% | +14.27% | +36.34% | +28.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.48% | 38.94% | 30.57% | 27.01% | 35.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600 | 2,233.37 | 2,561.65 | 3,654.31 | 4,756.15 | |||||||||