| 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 | 126,726.36 | 131,422.27 | 201,387.05 | 323,127.67 | 301,720.55 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.88% | +3.71% | +53.24% | +60.45% | -6.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,733.31 | 117,516.98 | 181,708.32 | 297,097.02 | 279,184.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,993.04 | 13,905.3 | 19,678.73 | 26,030.65 | 22,536.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.11% | +26.49% | +41.52% | +32.28% | -13.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67% | 10.58% | 9.77% | 8.06% | 7.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,464.56 | 6,247.94 | 7,020.07 | 11,151.28 | 9,631.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,528.48 | 7,657.36 | 12,658.67 | 14,879.37 | 12,904.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.76% | +69.09% | +65.31% | +17.54% | -13.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.57% | 5.83% | 6.29% | 4.6% | 4.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -752.69 | -1,459.16 | -1,923.03 | -3,935.95 | -10,377.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.9% | -93.86% | -31.79% | -104.67% | -163.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -752.69 | -1,465.78 | -1,948.62 | -3,945.83 | -10,377.13 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 6.62 | 25.59 | 9.88 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.96 | 8.34 | 1,541.63 | 60.62 | 0 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,891.76 | 6,206.54 | 12,277.27 | 11,004.04 | 2,527.67 | |||||||||
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 | -60 | -71.77 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,831.76 | 6,134.76 | 12,277.27 | 11,004.04 | 2,527.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.6% | +60.1% | +100.13% | -10.37% | -77.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | 4.67% | 6.1% | 3.41% | 0.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.07 | 1,177.04 | 2,409.03 | 2,230.51 | 518.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,082.69 | 4,957.73 | 9,868.24 | 8,773.53 | 2,009.5 | |||||||||
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 | 3,082.69 | 4,957.73 | 9,868.24 | 8,773.53 | 2,009.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.05% | +60.82% | +99.05% | -11.09% | -77.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43% | 3.77% | 4.9% | 2.72% | 0.67% | |||||||||
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 | 3,082.69 | 4,957.73 | 9,868.24 | 8,773.53 | 2,009.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44 | 7.14 | 14.22 | 12.64 | 2.9 | |||||||||
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 | +114.05% | +60.82% | +99.05% | -11.09% | -77.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44 | 7.14 | 14.22 | 12.64 | 2.9 | |||||||||
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 | +113.94% | +60.81% | +99.16% | -11.11% | -77.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693.95 | 693.95 | 693.95 | 693.95 | 693.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693.95 | 693.95 | 693.95 | 693.95 | 693.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.5 | 3.5 | 3.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | 0% | +40% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,275.42 | 8,182.26 | 13,297.2 | 15,631.06 | 14,104.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.13% | +55.1% | +62.51% | +17.55% | -9.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16% | 6.23% | 6.6% | 4.84% | 4.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,528.48 | 7,657.36 | 12,658.67 | 14,879.37 | 12,904.8 | |||||||||