| 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 | 47,332.74 | 56,016.55 | 59,194.36 | 71,761.3 | 139,639.36 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.33% | +18.35% | +5.67% | +21.23% | +94.59% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,947.06 | 45,166.94 | 46,806.24 | 54,890.86 | 103,605.36 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,385.68 | 10,849.62 | 12,388.12 | 16,870.44 | 36,034 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.56% | +29.38% | +14.18% | +36.18% | +113.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.72% | 19.37% | 20.93% | 23.51% | 25.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,558.63 | 4,543.9 | 4,963.66 | 6,049.46 | 8,478.61 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,827.05 | 6,305.72 | 7,424.46 | 10,820.99 | 27,555.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.03% | +30.63% | +17.74% | +45.75% | +154.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | 11.26% | 12.54% | 15.08% | 19.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.66 | -184.19 | -33.67 | 113.65 | 91.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.93% | -53.93% | +81.72% | +437.53% | -19.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.05 | -272.27 | -421.53 | -439.16 | -605.97 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.39 | 88.08 | 387.86 | 552.81 | 697 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.97 | 759.3 | 808.5 | 1,808.97 | 1,623.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,994.36 | 6,880.83 | 8,199.29 | 12,743.61 | 29,269.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.79 | -285.83 | -96.39 | -256.57 | -384.31 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.12 | -78.68 | -77.82 | -135.43 | -109.52 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,768.05 | 6,488.75 | 8,025.08 | 12,351.61 | 28,786.21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.57% | +36.09% | +23.68% | +53.91% | +133.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07% | 11.58% | 13.56% | 17.21% | 20.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,438.15 | 1,870.96 | 2,210.62 | 3,158.93 | 7,835.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,329.89 | 4,617.79 | 5,814.46 | 9,192.68 | 20,950.52 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -429.27 | -455.53 | -509.75 | -1,020.3 | -1,764.03 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,900.63 | 4,162.26 | 5,304.71 | 8,172.38 | 19,186.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.4% | +43.5% | +27.45% | +54.06% | +134.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 7.43% | 8.96% | 11.39% | 13.74% | |||||||||
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 | 2,900.63 | 4,162.26 | 5,304.71 | 8,172.38 | 19,186.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21 | 11.78 | 14.11 | 21.21 | 49.17 | |||||||||
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 | +51.4% | +43.5% | +19.74% | +50.36% | +131.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18 | 11.67 | 13.71 | 20.62 | 48.24 | |||||||||
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 | +51.48% | +42.67% | +17.48% | +50.4% | +133.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.31 | 353.31 | 376.05 | 385.31 | 390.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.79 | 356.52 | 387.05 | 396.3 | 397.75 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 5 | 6.96 | 9.93 | 21 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.57% | +16.18% | +39.32% | +42.67% | +111.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,112.55 | 7,697.3 | 9,043.37 | 12,831.17 | 30,246.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.36% | +25.93% | +17.49% | +41.88% | +135.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.91% | 13.74% | 15.28% | 17.88% | 21.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,827.05 | 6,305.72 | 7,424.46 | 10,820.99 | 27,555.39 | |||||||||