| 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 | 255,777.65 | 306,644.3 | 341,897.74 | 370,051.91 | 383,635.85 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.35% | +19.89% | +11.5% | +8.23% | +3.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,808.11 | 211,402.81 | 220,714.6 | 239,295.8 | 242,656.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,969.53 | 95,241.49 | 121,183.14 | 130,756.11 | 140,979.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.35% | +20.61% | +27.24% | +7.9% | +7.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.87% | 31.06% | 35.44% | 35.33% | 36.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,120.49 | 33,481.18 | 35,822.47 | 47,265.14 | 48,919.15 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,849.04 | 61,760.31 | 85,360.67 | 83,490.97 | 92,060.49 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.19% | +23.89% | +38.21% | -2.19% | +10.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49% | 20.14% | 24.97% | 22.56% | 24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,876.14 | -16,778.15 | -16,391.02 | -18,737.76 | -22,545.61 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.74% | +6.14% | +2.31% | -14.32% | -20.32% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,953.99 | -25,884.11 | -28,217.95 | -32,827.5 | -39,757.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,077.85 | 9,105.96 | 11,826.93 | 14,089.74 | 17,211.79 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63 | 2,397.41 | -265.87 | 3,299.35 | 29,076.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,982.53 | 47,379.57 | 68,703.78 | 68,052.56 | 98,591.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.23 | -6,273.93 | 1,157.18 | 464.44 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,423.58 | -161.04 | -2,815.74 | -804.12 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,761.92 | 52,087.84 | 64,756.41 | 71,850.53 | 98,591.81 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.04% | +21.81% | +24.32% | +10.96% | +37.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72% | 16.99% | 18.94% | 19.42% | 25.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,911.7 | 6,213.91 | 9,580.05 | 10,388.48 | 11,722.86 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,036.19 | 45,873.93 | 55,176.36 | 61,462.05 | 86,868.95 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,262.01 | -18,476.14 | -17,103.27 | -19,435.55 | -25,441.43 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,774.18 | 27,397.79 | 38,073.08 | 42,026.5 | 61,427.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.03% | -1.36% | +38.96% | +10.38% | +46.16% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.86% | 8.93% | 11.14% | 11.36% | 16.01% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.76 | 1,259.76 | 1,674.68 | 1,793.55 | - | |||||||||
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 | 28,328.46 | 26,138.04 | 36,398.4 | 40,232.94 | 61,427.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.49 | 42.2 | 58.75 | 64.77 | 99.07 | |||||||||
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 | +368.71% | -7.25% | +39.23% | +10.24% | +52.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.33 | 42.02 | 58.64 | 64.68 | 99.07 | |||||||||
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 | +370.77% | -7.31% | +39.55% | +10.31% | +53.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.68 | 619.42 | 619.55 | 621.2 | 620.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623.63 | 620.11 | 619.55 | 621.2 | 620.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92 | 6.92 | 7.61 | 8.37 | 9.21 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +10% | +10% | +9.99% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,279.2 | 77,432.28 | 97,554.6 | 97,895.73 | 110,075.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.89% | +18.62% | +25.99% | +0.35% | +12.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.52% | 25.25% | 28.53% | 26.45% | 28.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,849.04 | 61,760.31 | 85,360.67 | 83,490.97 | 92,060.49 | |||||||||