| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 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 | 3,316.46 | 5,072.85 | 7,140.34 | 10,259.17 | 12,959.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.9% | +52.96% | +40.76% | +43.68% | +26.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.87 | 1,359.8 | 1,978.49 | 2,659.67 | 3,303.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500.6 | 3,713.04 | 5,161.84 | 7,599.5 | 9,656.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.09% | +48.49% | +39.02% | +47.22% | +27.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.4% | 73.19% | 72.29% | 74.08% | 74.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.4 | 79.49 | 126.35 | 91.33 | 127.08 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397.2 | 3,633.55 | 5,035.49 | 7,508.17 | 9,528.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.42% | +51.57% | +38.58% | +49.1% | +26.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.28% | 71.63% | 70.52% | 73.18% | 73.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.03 | -196.91 | -103.14 | -144.84 | -96.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -952.95% | -74.21% | +47.62% | -40.43% | +33.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170 | -231.24 | -236.97 | -319.33 | -274.36 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.97 | 34.33 | 133.83 | 174.49 | 177.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.36 | - | 0 | 0.22 | 0.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,268.81 | 3,436.64 | 4,932.36 | 7,363.55 | 9,432.03 | |||||||||
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 | 164.5 | -548.95 | 99.25 | -43.37 | 108.68 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,433.32 | 2,887.69 | 5,031.61 | 7,320.18 | 9,540.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.45% | +18.67% | +74.24% | +45.48% | +30.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.37% | 56.92% | 70.47% | 71.35% | 73.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.12 | 1.07 | 3.11 | 1.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,433.27 | 2,887.56 | 5,030.54 | 7,317.06 | 9,539.22 | |||||||||
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 | 2,433.27 | 2,887.56 | 5,030.54 | 7,317.06 | 9,539.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.16% | +18.67% | +74.21% | +45.45% | +30.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.37% | 56.92% | 70.45% | 71.32% | 73.61% | |||||||||
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 | 2,433.27 | 2,887.56 | 5,030.54 | 7,317.06 | 9,539.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 1.91 | 2.6 | 2.62 | 2.75 | |||||||||
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 | -73.85% | +16.24% | +36.15% | +0.78% | +5.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 1.91 | 2.6 | 2.62 | 2.75 | |||||||||
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 | -73.85% | +16.24% | +36.15% | +0.78% | +5.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,479.41 | 1,510.29 | 1,932.5 | 2,789.24 | 3,462.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,479.41 | 1,510.29 | 1,932.5 | 2,789.24 | 3,462.81 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77 | 1.98 | 2.15 | 2.28 | 2.41 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.09% | +11.86% | +8.59% | +6.05% | +5.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397.24 | 3,633.64 | 5,035.72 | 7,508.46 | 9,529.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.42% | +51.58% | +38.59% | +49.1% | +26.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.28% | 71.63% | 70.52% | 73.19% | 73.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397.2 | 3,633.55 | 5,035.49 | 7,508.17 | 9,528.95 | |||||||||