| 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 | 10,876.3 | 12,623 | 12,554.7 | 15,222.7 | 23,094.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.48% | +16.06% | -0.54% | +21.25% | +51.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,474.5 | 8,594.8 | 8,470.6 | 10,064.8 | 14,499.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,401.8 | 4,028.2 | 4,084.1 | 5,157.9 | 8,595.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.69% | +18.41% | +1.39% | +26.29% | +66.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.28% | 31.91% | 32.53% | 33.88% | 37.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.3 | 1,422.5 | 1,490.3 | 1,855.3 | 2,547.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168.5 | 2,605.7 | 2,593.8 | 3,302.6 | 6,048.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.98% | +20.16% | -0.46% | +27.33% | +83.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94% | 20.64% | 20.66% | 21.7% | 26.19% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.5 | -128.4 | -139.5 | -217 | -367.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | -11.17% | -8.64% | -55.56% | -69.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.5 | -128.4 | -139.5 | -217 | -367.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 11.6 | 29.7 | 71.9 | 101.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,059.6 | 2,488.9 | 2,484 | 3,157.5 | 5,781.9 | |||||||||
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 | - | - | 5.4 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,989.2 | 2,467.4 | 2,454.8 | 3,011.9 | 5,600.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.3% | +24.04% | -0.51% | +22.69% | +85.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.29% | 19.55% | 19.55% | 19.79% | 24.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.1 | 550.6 | 509.3 | 570.3 | 1,295.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,601.5 | 1,916.8 | 1,945.5 | 2,441.6 | 4,305.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.7 | -14.5 | -17.5 | -17.6 | -35 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590.8 | 1,902.3 | 1,928 | 2,424 | 4,270.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.19% | +19.58% | +1.35% | +25.73% | +76.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.63% | 15.07% | 15.36% | 15.92% | 18.49% | |||||||||
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 | 1,569.4 | 1,902.3 | 1,928 | 2,424 | 4,270.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.6 | 1.62 | 2.01 | 3.51 | |||||||||
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 | +30.02% | +21.57% | +1.29% | +24.6% | +74.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.53 | 1.55 | 1.92 | 3.34 | |||||||||
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 | +28.06% | +21.91% | +1.31% | +23.87% | +73.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,195.8 | 1,192.3 | 1,193 | 1,203.8 | 1,218.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251 | 1,242 | 1,241.2 | 1,263.6 | 1,277.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.41 | 0.43 | 0.55 | 0.75 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.12% | +27.56% | +4.94% | +29.41% | +35.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,564.1 | 2,998.6 | 3,000.2 | 3,875.1 | 6,970.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.41% | +16.95% | +0.05% | +29.16% | +79.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.58% | 23.76% | 23.9% | 25.46% | 30.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168.5 | 2,605.7 | 2,593.8 | 3,302.6 | 6,048.4 | |||||||||