| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536,423.6 | 1,710,202.32 | 1,532,155.1 | 1,767,091.79 | 1,803,866.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.97% | +11.31% | -10.41% | +15.33% | +2.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320,259.88 | 1,447,832.55 | 1,255,490.51 | 1,452,948.57 | 1,457,793.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,163.72 | 262,369.77 | 276,664.59 | 314,143.22 | 346,072.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.64% | +21.38% | +5.45% | +13.55% | +10.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.07% | 15.34% | 18.06% | 17.78% | 19.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,841.44 | 153,366.5 | 172,754.05 | 186,130.77 | 201,589.44 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,322.28 | 109,003.27 | 103,910.54 | 128,012.45 | 144,483.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | +29.27% | -4.67% | +23.19% | +12.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 6.37% | 6.78% | 7.24% | 8.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,112.85 | -6,723.69 | 7,637.36 | 6,083.14 | 4,322.49 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.13% | -63.48% | +213.59% | -20.35% | -28.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,435.65 | -8,850.05 | -2,881.53 | -1,899.82 | -1,999.57 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,322.8 | 2,126.36 | 10,518.89 | 7,982.95 | 6,322.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.67 | 159.89 | 1,067.02 | 659.39 | -1,086.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,148.1 | 102,439.48 | 112,614.92 | 134,754.98 | 147,719.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,473.24 | 750 | 486.36 | 446.88 | 1,746.02 | |||||||||
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 | 88,621.33 | 103,189.48 | 113,101.29 | 135,201.86 | 149,465.18 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.95% | +16.44% | +9.61% | +19.54% | +10.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77% | 6.03% | 7.38% | 7.65% | 8.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,724.27 | 20,637.9 | 13,860.36 | 21,211.4 | 22,724.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,897.07 | 82,551.58 | 99,240.93 | 113,990.46 | 126,741.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,897.07 | 82,551.58 | 99,240.93 | 113,990.46 | 126,741.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | +16.44% | +20.22% | +14.86% | +11.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61% | 4.83% | 6.48% | 6.45% | 7.03% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,195.93 | 3,175.55 | 1,745.74 | 5,699.52 | - | |||||||||
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 | 67,701.14 | 79,376.03 | 97,495.19 | 108,290.94 | 126,741.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,513.78 | 2,947.39 | 3,619.78 | 4,020.6 | 4,694.1 | |||||||||
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 | +6.46% | +17.25% | +22.81% | +11.07% | +16.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,513.78 | 2,947.39 | 3,619.78 | 4,020.6 | 4,694.1 | |||||||||
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 | +6.46% | +17.25% | +22.81% | +11.07% | +16.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.93 | 26.93 | 26.93 | 26.93 | 27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.93 | 26.93 | 26.93 | 26.93 | 27 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.33 | 1,000 | 1,666.67 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -25% | +66.67% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,700.71 | 196,672.91 | 201,621.44 | 233,249.85 | 245,715.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71% | +12.58% | +2.52% | +15.69% | +5.34% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37% | 11.5% | 13.16% | 13.2% | 13.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,322.28 | 109,003.27 | 103,910.54 | 128,012.45 | 144,483.06 | |||||||||