| 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 | 38,500.03 | 38,672.55 | 41,296.22 | 64,376.73 | 94,260.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.54% | +0.45% | +6.78% | +55.89% | +46.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,431.47 | 28,962.49 | 29,963.5 | 46,407.1 | 66,140.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,068.55 | 9,710.06 | 11,332.72 | 17,969.63 | 28,119.91 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.02% | -3.56% | +16.71% | +58.56% | +56.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.15% | 25.11% | 27.44% | 27.91% | 29.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,145.93 | 3,484.82 | 3,986.72 | 5,818.02 | 9,011.64 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,922.62 | 6,225.25 | 7,345.99 | 12,151.61 | 19,108.27 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.81% | -10.07% | +18% | +65.42% | +57.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.98% | 16.1% | 17.79% | 18.88% | 20.27% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | -121.71 | -197.94 | -315.36 | -216.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.73% | -70,863.37% | -62.63% | -59.32% | +31.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.32 | -184.12 | -318.62 | -458.9 | -475.88 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.5 | 62.41 | 120.68 | 143.54 | 259.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.36 | 193.22 | 273.12 | 482.37 | 456.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,912.44 | 6,296.75 | 7,421.17 | 12,318.61 | 19,348.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | -0.7 | -1.62 | -2.35 | -5.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0 | - | -131.56 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,911.9 | 6,296.06 | 7,419.55 | 12,132.93 | 18,876.14 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.7% | -8.91% | +17.84% | +63.53% | +55.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.95% | 16.28% | 17.97% | 18.85% | 20.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,411.74 | 1,219.82 | 1,931.24 | 2,563.95 | 4,231.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,500.16 | 5,076.24 | 5,488.31 | 9,568.99 | 14,644.89 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.94 | -3.37 | - | 9.46 | 4.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,493.22 | 5,072.87 | 5,488.31 | 9,578.45 | 14,648.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.91% | -7.65% | +8.19% | +74.52% | +52.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.27% | 13.12% | 13.29% | 14.88% | 15.54% | |||||||||
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 | 5,493.22 | 5,072.87 | 5,488.31 | 9,578.45 | 14,648.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5 | 15.24 | 16.35 | 27.81 | 41.67 | |||||||||
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 | +45.63% | -7.65% | +7.29% | +70.09% | +49.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.46 | 14.86 | 15.75 | 27.3 | 40.81 | |||||||||
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 | +48.65% | -9.71% | +5.98% | +73.31% | +49.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.92 | 332.92 | 335.71 | 344.46 | 351.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.72 | 343.39 | 347.81 | 350.58 | 358.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 8.5 | 10 | 17 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | -15% | +17.65% | +70% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,616.27 | 6,972.42 | 8,618.49 | 13,833.97 | 20,857.69 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.08% | -8.45% | +23.61% | +60.52% | +50.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78% | 18.03% | 20.87% | 21.49% | 22.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,922.62 | 6,225.25 | 7,345.99 | 12,151.61 | 19,108.27 | |||||||||