| 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 | 1,383,637 | 1,618,323 | 2,208,090 | 3,580,550 | 4,306,704 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.79% | +16.96% | +36.44% | +62.16% | +20.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552,486 | 664,538 | 1,009,326 | 1,651,505 | 1,641,488 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831,151 | 953,785 | 1,198,764 | 1,929,045 | 2,665,216 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.72% | +14.75% | +25.68% | +60.92% | +38.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.07% | 58.94% | 54.29% | 53.88% | 61.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,201 | 367,982 | 467,393 | 804,358 | 908,836 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582,950 | 585,803 | 731,371 | 1,124,687 | 1,756,380 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.16% | +0.49% | +24.85% | +53.78% | +56.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.13% | 36.2% | 33.12% | 31.41% | 40.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,561 | -36,527 | -117,125 | -279,509 | -264,052 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.5% | -2.72% | -220.65% | -138.64% | +5.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,326 | -75,242 | -144,530 | -448,081 | -346,196 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,765 | 38,715 | 27,405 | 168,572 | 82,144 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,564 | -25,347 | -64,038 | -139,996 | 31,435 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538,825 | 523,929 | 550,208 | 705,182 | 1,523,763 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378 | 21 | 2,447 | 13,031 | 627 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -837 | 52 | 449 | 14,324 | 8,270 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538,366 | 524,002 | 553,104 | 732,537 | 1,532,660 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.21% | -2.67% | +5.55% | +32.44% | +109.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.91% | 32.38% | 25.05% | 20.46% | 35.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,927 | 141,691 | 97,521 | 229,290 | 517,739 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364,439 | 382,311 | 455,583 | 503,247 | 1,014,921 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,431 | -6,323 | -10,369 | -5,055 | -12,074 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,008 | 375,988 | 445,214 | 498,192 | 1,002,847 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.24% | +4.15% | +18.41% | +11.9% | +101.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.09% | 23.23% | 20.16% | 13.91% | 23.29% | |||||||||
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 | 361,008 | 375,988 | 445,214 | 498,192 | 1,002,847 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.24 | 22.27 | 26.47 | 29.74 | 59.86 | |||||||||
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 | +31.55% | +4.89% | +18.85% | +12.34% | +101.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.24 | 22.27 | 26.47 | 29.74 | 59.86 | |||||||||
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 | +31.55% | +4.89% | +18.85% | +12.34% | +101.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,000 | 16,880 | 16,818 | 16,752 | 16,752 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,000 | 16,880 | 16,818 | 16,752 | 16,752 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 30 | 30 | 45 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | +50% | 0% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681,530 | 703,738 | 878,176 | 1,346,568 | 1,964,065 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.54% | +3.26% | +24.79% | +53.34% | +45.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.26% | 43.49% | 39.77% | 37.61% | 45.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582,950 | 585,803 | 731,371 | 1,124,687 | 1,756,380 | |||||||||