| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,757.27 | 4,485.56 | 5,460.25 | 6,478.07 | 7,544.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.91% | +19.38% | +21.73% | +18.64% | +16.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,476.77 | 3,012.71 | 3,719.59 | 4,334.39 | 5,058.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,280.5 | 1,472.85 | 1,740.66 | 2,143.68 | 2,486.29 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.66% | +15.02% | +18.18% | +23.15% | +15.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.08% | 32.84% | 31.88% | 33.09% | 32.95% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,024.16 | 1,167.52 | 1,383.99 | 1,644.45 | 1,818.51 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.34 | 305.33 | 356.67 | 499.23 | 667.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.06% | +19.11% | +16.82% | +39.97% | +33.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 6.81% | 6.53% | 7.71% | 8.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.95 | 52.71 | 45.41 | 72.83 | 102.45 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.32% | -16.27% | -13.85% | +60.37% | +40.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.33 | -8.44 | -15.7 | -5.06 | -5.06 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.29 | 61.16 | 61.11 | 77.89 | 107.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.5 | -15.22 | -0.09 | -2.32 | -2.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.79 | 342.82 | 402 | 569.74 | 767.58 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | -0.19 | -0.35 | 0.02 | 0.02 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.61 | 65.21 | 55.91 | 41.9 | 41.45 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.1 | 454.6 | 536.27 | 661.58 | 809.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.56% | +28.38% | +17.97% | +23.37% | +22.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 10.13% | 9.82% | 10.21% | 10.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.05 | 35.18 | 42.3 | 56.2 | 67.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.06 | 419.42 | 493.97 | 605.38 | 742.85 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.58 | -71.64 | -55.54 | -64.07 | -58.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.47 | 347.78 | 438.43 | 541.3 | 683.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.32% | +23.12% | +26.06% | +23.46% | +26.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 7.75% | 8.03% | 8.36% | 9.06% | |||||||||
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 | 282.47 | 347.78 | 438.43 | 541.3 | 683.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.26 | 0.33 | 0.4 | 0.51 | |||||||||
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 | +14.32% | +23.11% | +26.06% | +23.46% | +26.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.26 | 0.33 | 0.4 | 0.51 | |||||||||
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 | +14.32% | +23.11% | +26.06% | +23.46% | +26.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,340.64 | 1,340.71 | 1,340.76 | 1,340.86 | 1,340.73 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,340.64 | 1,340.71 | 1,340.76 | 1,340.86 | 1,340.73 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.06 | 0.08 | 0.08 | 0.08 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +25% | +6.67% | +2.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.12 | 368.61 | 423.15 | 572.04 | 739.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.05% | +17.35% | +14.8% | +35.18% | +29.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 8.22% | 7.75% | 8.83% | 9.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.34 | 305.33 | 356.67 | 499.23 | 667.78 | |||||||||