| 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 | 23,006.9 | 27,687.2 | 31,395.2 | 32,597.8 | 36,490.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.09% | +20.34% | +13.39% | +3.83% | +11.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,869.1 | 15,529.8 | 17,477.7 | 17,650.9 | 19,433.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,137.8 | 12,157.4 | 13,917.5 | 14,946.9 | 17,056.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.99% | +19.92% | +14.48% | +7.4% | +14.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.06% | 43.91% | 44.33% | 45.85% | 46.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,952.5 | 5,881.7 | 6,123.8 | 6,533.3 | 7,489.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,185.3 | 6,275.7 | 7,793.7 | 8,413.6 | 9,567.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.1% | +21.03% | +24.19% | +7.95% | +13.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.54% | 22.67% | 24.82% | 25.81% | 26.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3 | -0.8 | 135.5 | 86.7 | -222.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.54% | +91.4% | +17,037.5% | -36.01% | -356.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.3 | -64 | -36.6 | -40.3 | -222.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 63.2 | 172.1 | 127 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.6 | 799.9 | 70 | 142.3 | 1,065.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,421.6 | 7,074.8 | 7,999.2 | 8,642.6 | 10,410.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9 | 11.4 | 31.4 | 3.6 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.6 | 173.7 | 285.2 | 0.7 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,184.4 | 7,424 | 8,677 | 9,264.7 | 10,410.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.95% | +20.04% | +16.88% | +6.77% | +12.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.88% | 26.81% | 27.64% | 28.42% | 28.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.3 | 1,780.1 | 2,092.6 | 2,424 | 2,750.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,658.1 | 5,643.9 | 6,584.4 | 6,840.7 | 7,660.1 | |||||||||
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 | 4,658.1 | 5,643.9 | 6,584.4 | 6,840.7 | 7,660.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.31% | +21.16% | +16.66% | +3.89% | +11.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25% | 20.38% | 20.97% | 20.99% | 20.99% | |||||||||
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 | 4,658.1 | 5,643.9 | 6,584.4 | 6,840.7 | 7,660.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.03 | 77.31 | 90.08 | 93.55 | 104.75 | |||||||||
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 | +30.85% | +20.74% | +16.52% | +3.85% | +11.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.96 | 77.26 | 90.07 | 93.55 | 104.75 | |||||||||
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 | +30.8% | +20.79% | +16.58% | +3.86% | +11.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.75 | 73.01 | 73.09 | 73.12 | 73.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.83 | 73.05 | 73.11 | 73.13 | 73.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39 | 48 | 54 | 56 | 61 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.18% | +23.08% | +12.5% | +3.7% | +8.93% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,555.3 | 6,676.3 | 8,239.7 | 8,816.6 | 10,852.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.42% | +20.18% | +23.42% | +7% | +23.09% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.15% | 24.11% | 26.25% | 27.05% | 29.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,185.3 | 6,275.7 | 7,793.7 | 8,413.6 | 9,567.1 | |||||||||