| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,739.84 | 31,898.97 | 41,835.5 | 51,299.94 | 64,980.79 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.3% | +28.94% | +31.15% | +22.62% | +26.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,315.42 | 25,742.05 | 35,385.64 | 38,026.66 | 51,324.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424.42 | 6,156.92 | 6,449.86 | 13,273.27 | 13,656.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06% | +79.79% | +4.76% | +105.79% | +2.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84% | 19.3% | 15.42% | 25.87% | 21.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.97 | 3,466.08 | 3,664.29 | 4,472.09 | 4,177.39 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,308.45 | 2,690.84 | 2,785.57 | 8,801.18 | 9,479.31 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.82% | +105.65% | +3.52% | +215.96% | +7.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 8.44% | 6.66% | 17.16% | 14.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.66 | -11.46 | -33.38 | -82.13 | 330 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.91% | -109.5% | -191.18% | -146.05% | +501.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.28 | -55.3 | -111.18 | -335.31 | -184.48 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.95 | 43.83 | 77.8 | 253.18 | 514.48 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.62 | 87.93 | 23.33 | -20.53 | -36.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,584.73 | 2,767.31 | 2,775.52 | 8,698.52 | 9,773.14 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -90.42 | 15.81 | 0.03 | -0.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -19.35 | -5.75 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,584.43 | 2,657.54 | 2,785.58 | 8,701.44 | 9,775.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.24% | +67.73% | +4.82% | +212.37% | +12.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | 8.33% | 6.66% | 16.96% | 15.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.61 | 385.36 | 489 | 1,688.25 | 1,602.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.81 | 2,272.18 | 2,296.58 | 7,013.19 | 8,173.8 | |||||||||
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 | 1,394.81 | 2,272.18 | 2,296.58 | 7,013.19 | 8,173.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.64% | +62.9% | +1.07% | +205.38% | +16.55% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64% | 7.12% | 5.49% | 13.67% | 12.58% | |||||||||
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 | 1,394.81 | 2,272.18 | 2,296.58 | 7,013.19 | 8,173.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313 | 619 | 682 | 1,906 | 1,872.76 | |||||||||
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 | -62.2% | +97.76% | +10.18% | +179.47% | -1.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313 | 575 | 651 | 1,864 | 1,840 | |||||||||
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 | -62.2% | +83.71% | +13.22% | +186.33% | -1.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46 | 3.67 | 3.37 | 3.68 | 4.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46 | 3.95 | 3.53 | 3.76 | 4.44 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623.63 | 3,294.2 | 3,350.19 | 9,500.1 | 10,484.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.7% | +102.89% | +1.7% | +183.57% | +10.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 10.33% | 8.01% | 18.52% | 16.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,308.45 | 2,690.84 | 2,785.57 | 8,801.18 | 9,479.31 | |||||||||