| 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 | 8,136,563 | 12,305,690 | 12,564,391 | 13,393,013 | 14,498,139 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.3% | +51.24% | +2.1% | +6.6% | +8.25% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,448,004 | 11,386,484 | 11,389,188 | 12,068,115 | 13,051,005 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 688,559 | 919,206 | 1,175,203 | 1,324,898 | 1,447,134 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.34% | +33.5% | +27.85% | +12.74% | +9.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | 7.47% | 9.35% | 9.89% | 9.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373,331 | 421,191 | 505,551 | 519,484 | 603,736 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,228 | 498,015 | 669,652 | 805,414 | 843,398 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.91% | +57.99% | +34.46% | +20.27% | +4.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87% | 4.05% | 5.33% | 6.01% | 5.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,143 | -74,166 | -26,319 | 96,228 | 50,363 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.28% | +2.6% | +64.51% | +465.62% | -47.66% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103,113 | -103,770 | -101,387 | -102,330 | -77,117 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,970 | 29,604 | 75,068 | 198,558 | 127,480 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,843 | 63,038 | 3,278 | 5,187 | 18,994 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,242 | 486,887 | 646,611 | 906,829 | 912,755 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,490 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,752 | 486,887 | 646,611 | 906,829 | 912,755 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.44% | +111% | +32.81% | +40.24% | +0.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | 3.96% | 5.15% | 6.77% | 6.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,900 | 108,829 | 143,480 | 193,157 | 194,343 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,852 | 378,058 | 503,131 | 713,672 | 718,412 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112 | 7 | -2 | -4 | -6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,740 | 378,065 | 503,129 | 713,668 | 718,406 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.34% | +247.68% | +33.08% | +41.85% | +0.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34% | 3.07% | 4% | 5.33% | 4.96% | |||||||||
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 | 108,740 | 378,065 | 503,129 | 713,668 | 718,406 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9 | 51.8 | 68.94 | 97.78 | 98.43 | |||||||||
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 | -56.34% | +247.68% | +33.08% | +41.85% | +0.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9 | 51.8 | 68.94 | 97.78 | 98.43 | |||||||||
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 | -56.34% | +247.68% | +33.08% | +41.85% | +0.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,298.5 | 7,298.5 | 7,298.5 | 7,298.5 | 7,298.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,298.5 | 7,298.5 | 7,298.5 | 7,298.5 | 7,298.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.45 | 25.9 | 27.57 | 39.11 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.23% | +247.65% | +6.45% | +41.86% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706,973 | 879,594 | 1,036,844 | 1,208,300 | 1,254,084 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.24% | +24.42% | +17.88% | +16.54% | +3.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69% | 7.15% | 8.25% | 9.02% | 8.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,228 | 498,015 | 669,652 | 805,414 | 843,398 | |||||||||