| 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 | 14,461.93 | 30,264.53 | 32,818.31 | 39,725.14 | 48,985.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.48% | +109.27% | +8.44% | +21.05% | +23.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,921.1 | 23,447.18 | 26,512.23 | 30,765.9 | 37,458.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,540.83 | 6,817.35 | 6,306.08 | 8,959.24 | 11,527.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.2% | +92.54% | -7.5% | +42.07% | +28.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.48% | 22.53% | 19.22% | 22.55% | 23.53% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,038.98 | 3,660.52 | 4,680.26 | 5,158.89 | 5,891.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.85 | 3,156.83 | 1,625.82 | 3,800.35 | 5,635.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.32% | +110.2% | -48.5% | +133.75% | +48.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.38% | 10.43% | 4.95% | 9.57% | 11.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.11 | -157.94 | 390.77 | -338.81 | -419.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.38% | +14.68% | +347.41% | -186.7% | -23.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.85 | -689.98 | -731.82 | -662.96 | -1,200.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.74 | 532.04 | 1,122.58 | 324.16 | 780.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.34 | 440.64 | 1,027.45 | -236.37 | 978.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,593.08 | 3,439.54 | 3,044.03 | 3,225.18 | 6,194.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 64.74 | 98.56 | 1.52 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.89 | 210.89 | 240.34 | 132.09 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786 | 3,715.17 | 3,382.93 | 3,358.79 | 6,194.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.58% | +108.02% | -8.94% | -0.71% | +84.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.35% | 12.28% | 10.31% | 8.46% | 12.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.83 | 775.94 | 677.53 | 1,199.84 | 1,650.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,474.17 | 2,940.11 | 2,705.4 | 2,183.35 | 4,400 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75 | -229.27 | 0.97 | -86.03 | 1.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,470.42 | 2,710.84 | 2,706.36 | 2,097.32 | 4,401.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | +84.36% | -0.17% | -22.5% | +109.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | 8.96% | 8.25% | 5.28% | 8.99% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.3 | 147 | 161.56 | 124.35 | - | |||||||||
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 | 1,395.12 | 2,562.96 | 2,544.81 | 1,948.58 | 4,546.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.2 | 76.6 | 75.18 | 57.11 | 125.18 | |||||||||
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 | +9.45% | +85.93% | -1.85% | -24.03% | +119.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.13 | 76.47 | 74.99 | 56.98 | 125.18 | |||||||||
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 | +9.67% | +85.93% | -1.93% | -24.02% | +119.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.86 | 33.46 | 33.85 | 34.12 | 36.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.92 | 33.52 | 33.93 | 34.2 | 36.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | 107.3 | 125.21 | 21.96 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.37% | +235.31% | +16.69% | -82.46% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689.36 | 3,218.83 | 2,355 | 4,640.26 | 6,353.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.61% | +90.54% | -26.84% | +97.04% | +36.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68% | 10.64% | 7.18% | 11.68% | 12.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.85 | 3,156.83 | 1,625.82 | 3,800.35 | 5,635.4 | |||||||||