| 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 | 84,760.48 | 118,557.97 | 146,371.35 | 164,732.74 | 198,153.42 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.1% | +39.87% | +23.46% | +12.54% | +20.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,959.91 | 90,617.56 | 112,880.55 | 124,235.97 | 144,547.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,800.58 | 27,940.41 | 33,490.8 | 40,496.77 | 53,606.11 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.74% | +56.96% | +19.87% | +20.92% | +32.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21% | 23.57% | 22.88% | 24.58% | 27.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,487.08 | 13,502.47 | 15,864.8 | 22,800.02 | 27,523.56 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,313.5 | 14,437.94 | 17,626 | 17,696.76 | 26,082.54 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.41% | +128.68% | +22.08% | +0.4% | +47.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.45% | 12.18% | 12.04% | 10.74% | 13.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.11 | 46.32 | 74.06 | 117.54 | 189.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.56% | -7.56% | +59.87% | +58.72% | +61.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.03 | -19.52 | -109.35 | -166.98 | -63.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.14 | 65.84 | 183.41 | 284.52 | 253.15 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017.82 | 996.55 | 1,795.65 | 1,934.2 | 2,729.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,381.43 | 15,480.81 | 19,495.71 | 19,748.5 | 29,001.36 | |||||||||
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 | -580.39 | 330.68 | - | - | -114.51 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,801.04 | 15,811.49 | 19,495.71 | 19,748.5 | 28,886.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.95% | +132.49% | +23.3% | +1.3% | +46.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02% | 13.34% | 13.32% | 11.99% | 14.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.72 | 466.95 | 1,073.17 | 809.92 | 4,072.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,703.32 | 15,344.55 | 18,422.54 | 18,938.58 | 24,814.32 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.31 | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,699.01 | 15,344.55 | 18,422.54 | 18,938.58 | 24,814.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.67% | +129.06% | +20.06% | +2.8% | +31.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 12.94% | 12.59% | 11.5% | 12.52% | |||||||||
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 | 6,699.01 | 15,344.55 | 18,422.54 | 18,938.58 | 24,814.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 1.23 | 1.48 | 1.52 | 1.99 | |||||||||
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 | -5.67% | +128.98% | +20.06% | +2.8% | +31.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 1.23 | 1.48 | 1.52 | 1.99 | |||||||||
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 | -5.67% | +128.98% | +20.06% | +2.8% | +31.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,470 | 12,474 | 12,474 | 12,474 | 12,474 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,470 | 12,474 | 12,474 | 12,474 | 12,474 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.4 | 0.45 | 0.46 | 0.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.48% | +135.29% | +12.5% | +2.22% | +30.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,636.35 | 17,448.48 | 22,051.62 | 24,265 | 34,116.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.67% | +102.04% | +26.38% | +10.04% | +40.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.19% | 14.72% | 15.07% | 14.73% | 17.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,313.5 | 14,437.94 | 17,626 | 17,696.76 | 26,082.54 | |||||||||