| 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 | 3,637.63 | 5,210.13 | 3,130.4 | 6,459.67 | 9,084.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.74% | +43.23% | -39.92% | +106.35% | +40.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,262.07 | 1,818.98 | 1,122.48 | 2,305.87 | 2,906.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,375.56 | 3,391.15 | 2,007.92 | 4,153.8 | 6,178.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.71% | +42.75% | -40.79% | +106.87% | +48.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.31% | 65.09% | 64.14% | 64.3% | 68.01% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.18 | 942.23 | 928.31 | 1,235.41 | 1,518.36 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,652.38 | 2,448.93 | 1,079.61 | 2,918.39 | 4,660.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.03% | +48.21% | -55.92% | +170.32% | +59.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.42% | 47% | 34.49% | 45.18% | 51.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88 | 27.73 | 72.77 | 68.78 | 142.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.72% | +303.36% | +162.41% | -5.49% | +107.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.27 | -3.84 | -9.74 | -4.65 | -10.48 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.14 | 31.57 | 82.51 | 73.43 | 153.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.36 | 197.94 | 15.18 | 150.4 | 0.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,610.9 | 2,674.6 | 1,167.55 | 3,137.56 | 4,803.89 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75 | - | - | - | - | |||||||||
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 | 1,610.08 | 2,614.92 | 1,194.96 | 3,167.31 | 4,855.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.22% | +62.41% | -54.3% | +165.06% | +53.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.26% | 50.19% | 38.17% | 49.03% | 53.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.15 | 509.31 | 188.15 | 596 | 927.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,312.93 | 2,105.61 | 1,006.81 | 2,571.31 | 3,927.81 | |||||||||
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 | 1,312.93 | 2,105.61 | 1,006.81 | 2,571.31 | 3,927.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.68% | +60.38% | -52.18% | +155.39% | +52.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.09% | 40.41% | 32.16% | 39.81% | 43.23% | |||||||||
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 | 1,312.93 | 2,105.61 | 1,006.81 | 2,571.31 | 3,927.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.81 | 55.72 | 26.66 | 68.04 | 103.92 | |||||||||
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 | +30.31% | +60.07% | -52.15% | +155.24% | +52.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7 | 55.35 | 26.6 | 67.83 | 103.73 | |||||||||
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 | +30.5% | +59.51% | -51.94% | +155% | +52.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.72 | 37.79 | 37.77 | 37.79 | 37.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.83 | 38.04 | 37.86 | 37.91 | 37.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.82 | 45 | 20 | 52 | 80 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.62% | +41.43% | -55.56% | +160% | +53.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,844.81 | 2,660.99 | 1,353.59 | 3,143.39 | 4,954.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.07% | +44.24% | -49.13% | +132.23% | +57.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.71% | 51.07% | 43.24% | 48.66% | 54.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,652.38 | 2,448.93 | 1,079.61 | 2,918.39 | 4,660.34 | |||||||||