| 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 | 3,664,259.56 | 3,856,132.9 | 3,966,519.72 | 4,310,141.69 | 4,963,566.07 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.18% | +5.24% | +2.86% | +8.66% | +15.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279,731.49 | 1,375,783.15 | 1,403,641.94 | 1,532,272.2 | 1,786,718.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,384,528.07 | 2,480,349.75 | 2,562,877.79 | 2,777,869.5 | 3,176,847.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.92% | +4.02% | +3.33% | +8.39% | +14.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.08% | 64.32% | 64.61% | 64.45% | 64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744,308.81 | 1,802,971.2 | 1,831,622.71 | 1,982,495.63 | 2,298,195.67 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640,219.26 | 677,378.55 | 731,255.08 | 795,373.86 | 878,651.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.57% | +5.8% | +7.95% | +8.77% | +10.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.47% | 17.57% | 18.44% | 18.45% | 17.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,860.98 | -29,564.48 | -48,490.14 | -56,888.16 | -69,937.11 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.74% | -75.34% | -64.01% | -17.32% | -22.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,876.24 | -33,054.96 | -54,273.37 | -62,704.35 | -75,015.82 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015.26 | 3,490.48 | 5,783.23 | 5,816.2 | 5,078.72 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,259.97 | 43,337.76 | 6,512.02 | 73,365.35 | 41,098.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665,618.26 | 691,151.84 | 689,276.96 | 811,851.06 | 849,812.69 | |||||||||
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 | -2,366.31 | -2,250.09 | -22,927.48 | -19,437.36 | -5,008.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 658,552.41 | 683,308.01 | 660,563.06 | 784,002.28 | 811,671.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.87% | +3.76% | -3.33% | +18.69% | +3.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.97% | 17.72% | 16.65% | 18.19% | 16.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,066.32 | 225,512.39 | 189,551.96 | 218,550.1 | 194,161.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465,486.09 | 457,795.62 | 471,011.11 | 565,452.19 | 617,510.08 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.79 | 379.37 | 290.03 | 147.84 | 214.89 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465,657.88 | 458,174.99 | 471,301.14 | 565,600.03 | 617,724.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.01% | -1.61% | +2.86% | +20.01% | +9.22% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.71% | 11.88% | 11.88% | 13.12% | 12.45% | |||||||||
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 | 465,657.88 | 458,174.99 | 471,301.14 | 565,600.03 | 617,724.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,417.94 | 6,314.26 | 6,494.99 | 7,841 | 8,630 | |||||||||
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 | +14.93% | -1.62% | +2.86% | +20.72% | +10.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,417.94 | 6,314 | 6,494.99 | 7,841 | 8,630 | |||||||||
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 | +14.96% | -1.62% | +2.87% | +20.72% | +10.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.56 | 72.56 | 72.56 | 72.13 | 71.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.56 | 72.56 | 72.56 | 72.13 | 71.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250 | 1,300 | 1,350 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | +4% | +3.85% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,162,757.04 | 1,160,256.09 | 1,169,491.47 | 1,219,173.92 | 1,293,358.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.13% | -0.22% | +0.8% | +4.25% | +6.08% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.73% | 30.09% | 29.48% | 28.29% | 26.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640,219.26 | 677,378.55 | 731,255.08 | 795,373.86 | 878,651.77 | |||||||||