| 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 | 60,541.42 | 92,167.52 | 152,186.25 | 231,981.84 | 281,049.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.47% | +52.24% | +65.12% | +52.43% | +21.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,106.12 | 78,644.3 | 123,108.96 | 188,083.31 | 240,286.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,435.3 | 13,523.22 | 29,077.29 | 43,898.52 | 40,762.11 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.58% | +60.32% | +115.02% | +50.97% | -7.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.93% | 14.67% | 19.11% | 18.92% | 14.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,536.54 | 6,135.11 | 11,395.56 | 15,791.92 | 15,407.88 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,898.76 | 7,388.11 | 17,681.73 | 28,106.6 | 25,354.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.09% | +50.82% | +139.33% | +58.96% | -9.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09% | 8.02% | 11.62% | 12.12% | 9.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.07 | -1,562.49 | -4,487.86 | -7,054.78 | -5,858.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.59% | -1,506.72% | -187.23% | -57.2% | +16.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.06 | -1,740.38 | -4,943.23 | -7,762.99 | -5,858.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.13 | 177.9 | 455.38 | 708.21 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.91 | 2,201.26 | 2,967.12 | 4,671.78 | 5,281.91 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,802.93 | 8,026.88 | 16,160.99 | 25,723.6 | 24,777.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.75 | 82.25 | 57.39 | 400.51 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -60.19 | - | 148.11 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,103.28 | 8,048.94 | 16,218.38 | 26,958.72 | 24,777.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.62% | +57.72% | +101.5% | +66.22% | -8.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43% | 8.73% | 10.66% | 11.62% | 8.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.42 | 2,294.6 | 5,080.41 | 8,121.51 | 5,591.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,869.87 | 5,754.34 | 11,137.97 | 18,837.21 | 19,186.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.97 | -336.68 | -1,022.27 | -1,375.85 | -1,856.31 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,594.9 | 5,417.67 | 10,115.7 | 17,461.36 | 17,330.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.74% | +50.7% | +86.72% | +72.62% | -0.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | 5.88% | 6.65% | 7.53% | 6.17% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.49 | 505.48 | 1,012.61 | 2,025.84 | - | |||||||||
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 | 3,235.41 | 4,912.19 | 9,103.1 | 15,435.52 | 17,330.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 2.3 | 4.26 | 7.22 | 7.13 | |||||||||
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 | +29.11% | +53.96% | +85.32% | +69.56% | -1.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 2.29 | 4.25 | 7.21 | 7.13 | |||||||||
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 | +29.11% | +53.55% | +85.59% | +69.65% | -1.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,169.36 | 2,139.36 | 2,139.36 | 2,139.36 | 2,430.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,169.36 | 2,140.78 | 2,140.78 | 2,140.78 | 2,430.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.4 | 0.5 | 1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +25% | +100% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,930.47 | 8,759.18 | 19,808.9 | 30,127.72 | 28,167.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.65% | +47.7% | +126.15% | +52.09% | -6.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8% | 9.5% | 13.02% | 12.99% | 10.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,898.76 | 7,388.11 | 17,681.73 | 28,106.6 | 25,354.23 | |||||||||