| 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 | 314,670.8 | 384,443.31 | 401,226.5 | 421,147.56 | 554,885.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | +22.17% | +4.37% | +4.97% | +31.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,461.35 | 273,670.75 | 284,013.47 | 284,567.38 | 364,728.61 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,209.45 | 110,772.56 | 117,213.03 | 136,580.17 | 190,156.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | +22.79% | +5.81% | +16.52% | +39.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.67% | 28.81% | 29.21% | 32.43% | 34.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,869.24 | 69,333.46 | 76,271.19 | 88,846.44 | 106,114.35 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,340.22 | 41,439.11 | 40,941.84 | 47,733.73 | 84,042.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27% | +32.22% | -1.2% | +16.59% | +76.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96% | 10.78% | 10.2% | 11.33% | 15.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.05 | 329.79 | 1,113.25 | 2,297.28 | 1,980.24 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.97% | -23.31% | +237.56% | +106.36% | -13.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.16 | -571.44 | -1,170.72 | -1,547.31 | -2,216.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.21 | 901.23 | 2,283.97 | 3,844.59 | 4,196.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,325.01 | 3,441.68 | 5,003.85 | 4,132.76 | 3,939.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,095.28 | 45,210.57 | 47,058.94 | 54,163.77 | 89,962.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.45 | 426.04 | -196.77 | -162.08 | -199.83 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.39 | -417.15 | -92.9 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,627.55 | 46,065.3 | 48,642.11 | 51,315.63 | 87,866 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.95% | +29.3% | +5.59% | +5.5% | +71.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.32% | 11.98% | 12.12% | 12.18% | 15.83% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,128.31 | 9,074.56 | 9,761.74 | 10,924.53 | 19,929.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,499.23 | 36,990.74 | 38,880.37 | 40,391.1 | 67,936.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,702.93 | -4,325.01 | -5,487.7 | -5,162.52 | -7,827.91 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,796.3 | 32,665.73 | 33,392.67 | 35,228.58 | 60,108.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.14% | +21.9% | +2.23% | +5.5% | +70.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52% | 8.5% | 8.32% | 8.36% | 10.83% | |||||||||
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 | 26,796.3 | 32,665.73 | 33,392.67 | 35,228.58 | 60,108.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | 12.58 | 12.86 | 13.56 | 23.14 | |||||||||
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 | +5.14% | +21.9% | +2.23% | +5.5% | +70.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27 | 12.52 | 12.8 | 13.51 | 23.08 | |||||||||
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 | +5.12% | +21.91% | +2.24% | +5.55% | +70.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,597.54 | 2,597.54 | 2,597.54 | 2,597.54 | 2,597.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,608 | 2,609.86 | 2,609.18 | 2,607.12 | 2,604.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 9.84 | 6.43 | 7 | 11.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +78.91% | -34.65% | +8.86% | +65.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,881.32 | 59,692.92 | 61,706.43 | 71,903.3 | 111,002.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.63% | +24.67% | +3.37% | +16.52% | +54.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22% | 15.53% | 15.38% | 17.07% | 20% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,340.22 | 41,439.11 | 40,941.84 | 47,733.73 | 84,042.21 | |||||||||