| 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 | 26,873.54 | 38,193.39 | 48,759.95 | 53,437.85 | 54,122.98 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.54% | +42.12% | +27.67% | +9.59% | +1.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,784.1 | 18,032.75 | 21,509.01 | 22,591.92 | 21,035.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,089.44 | 20,160.63 | 27,250.95 | 30,845.93 | 33,087.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.59% | +66.76% | +35.17% | +13.19% | +7.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.99% | 52.79% | 55.89% | 57.72% | 61.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,648.95 | 6,460.48 | 7,510.84 | 8,508.25 | 7,413.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,440.49 | 13,700.16 | 19,740.11 | 22,337.69 | 25,674.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.71% | +45.12% | +44.09% | +13.16% | +14.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.13% | 35.87% | 40.48% | 41.8% | 47.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.98 | -651.51 | -1,065.95 | -1,711.45 | -2,134.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.85% | -76.57% | -63.61% | -60.56% | -24.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,789.93 | -2,203.71 | -2,612.98 | -3,718.43 | -3,704.78 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.95 | 1,552.2 | 1,547.02 | 2,006.98 | 1,570.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.55 | -50.53 | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,985.96 | 12,998.11 | 18,674.16 | 20,626.24 | 23,539.94 | |||||||||
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 | 39 | 16 | 19 | 16 | 21 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,027.96 | 13,361.11 | 18,693.16 | 20,642.24 | 23,560.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.27% | +48% | +39.91% | +10.43% | +14.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.59% | 34.98% | 38.34% | 38.63% | 43.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,798.01 | 2,486.73 | 3,460.59 | 3,684.01 | 4,384.81 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,229.95 | 10,874.38 | 15,232.57 | 16,958.23 | 19,176.13 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.5 | -114.49 | -170.95 | -229.19 | -334.87 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,148.45 | 10,759.89 | 15,061.62 | 16,729.05 | 18,841.26 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2% | +50.52% | +39.98% | +11.07% | +12.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.6% | 28.17% | 30.89% | 31.31% | 34.81% | |||||||||
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 | 7,148.45 | 10,759.89 | 15,061.62 | 16,729.05 | 18,841.26 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 2.4 | 3.36 | 3.73 | 4.2 | |||||||||
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 | -25.2% | +50.52% | +39.98% | +11.07% | +12.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 2.4 | 3.36 | 3.73 | 4.2 | |||||||||
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 | -25.2% | +50.52% | +39.98% | +11.07% | +12.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,488 | 4,488 | 4,488 | 4,488 | 4,488 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,488 | 4,488 | 4,488 | 4,488 | 4,488 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.15 | 1.8 | 2.1 | 2.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.29% | +91.67% | +56.52% | +16.67% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,953.71 | 19,490.19 | 25,405.04 | 28,193.36 | 31,450.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.04% | +30.34% | +30.35% | +10.98% | +11.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.64% | 51.03% | 52.1% | 52.76% | 58.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,440.49 | 13,700.16 | 19,740.11 | 22,337.69 | 25,674.34 | |||||||||