| 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 | 12,733.1 | 14,187.8 | 15,320.2 | 15,741.4 | 16,081.2 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,211.2 | 5,426.7 | 6,187.8 | 6,847 | 7,158.1 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,866.2 | 1,848 | 2,186.1 | 2,670.1 | 2,951.6 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.9 | 1,091.7 | 1,372.3 | 2,112.4 | 2,075.6 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,206.4 | 21,464.3 | 21,846.6 | 22,387.8 | 24,696.3 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,553.2 | 4,210.4 | 4,345.8 | 4,792.8 | 5,534.7 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,253.1 | 7,258.6 | 8,072.2 | 8,789.2 | 9,804.5 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.34 | 1,312.64 | 1,555.45 | 1,933.03 | 1,642.38 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,061.9 | 1,788.4 | 2,411.8 | 2,813.9 | 2,952.6 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,579.7 | -716.8 | -990.5 | -433.8 | -2,707.2 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.2 | -837.3 | -1,054.7 | -2,024.1 | -853.3 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -900.3 | 238.7 | 320.9 | 337.3 | -610.6 | |