| 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 | 9,423.02 | 10,557.7 | 11,247.26 | 14,517.19 | 22,001.34 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.9% | +12.04% | +6.53% | +29.07% | +51.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,579.15 | 8,427.15 | 8,673.43 | 10,727.4 | 15,407.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843.87 | 2,130.55 | 2,573.83 | 3,789.79 | 6,594.14 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.54% | +15.55% | +20.81% | +47.24% | +74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.57% | 20.18% | 22.88% | 26.11% | 29.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.48 | 988.95 | 1,112.11 | 1,283.51 | 1,826.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882.38 | 1,141.6 | 1,461.72 | 2,506.28 | 4,767.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.39% | +29.38% | +28.04% | +71.46% | +90.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 10.81% | 13% | 17.26% | 21.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35 | -28.28 | -46.46 | -17.27 | -6.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.81% | -750.21% | -64.27% | +62.82% | +63.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.49 | -47.94 | -79.66 | -77.87 | -80.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84 | 19.66 | 33.2 | 60.59 | 74.72 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.02 | 225.47 | 14.58 | 122.05 | 70.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 849.71 | 1,338.79 | 1,429.83 | 2,611.05 | 4,832.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -1.23 | -0.2 | 0.04 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.58 | 5.15 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885.99 | 1,342.72 | 1,429.64 | 2,611.09 | 4,832.01 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.36% | +51.55% | +6.47% | +82.64% | +85.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4% | 12.72% | 12.71% | 17.99% | 21.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.96 | 334.25 | 322.6 | 639.18 | 1,171.37 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.03 | 1,008.46 | 1,107.04 | 1,971.92 | 3,660.64 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | -9.78 | -21.58 | -38.39 | -102.29 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.9 | 998.69 | 1,085.46 | 1,933.53 | 3,558.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.12% | +48.41% | +8.69% | +78.13% | +84.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14% | 9.46% | 9.65% | 13.32% | 16.17% | |||||||||
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 | 672.9 | 998.69 | 1,085.46 | 1,933.53 | 3,558.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62 | 8.32 | 9.03 | 16.05 | 29.06 | |||||||||
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 | -31.18% | +48.13% | +8.53% | +77.8% | +81.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56 | 8.19 | 8.95 | 15.6 | 28.41 | |||||||||
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 | -31.19% | +47.3% | +9.28% | +74.33% | +82.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.83 | 120.06 | 120.24 | 120.46 | 122.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.02 | 121.87 | 121.24 | 124.91 | 125.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 4 | 5 | 7.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +33.33% | +25% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198.27 | 1,495.99 | 1,740.66 | 2,829.42 | 5,154.64 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | +24.85% | +16.35% | +62.55% | +82.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 14.17% | 15.48% | 19.49% | 23.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882.38 | 1,141.6 | 1,461.72 | 2,506.28 | 4,767.43 | |||||||||