| 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 | 11,080.66 | 14,736.18 | 15,095.69 | 19,003.06 | 19,808.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.59% | +32.99% | +2.44% | +25.88% | +4.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,046.95 | 8,119.44 | 8,395.57 | 9,921.05 | 9,911.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,033.71 | 6,616.74 | 6,700.12 | 9,082.02 | 9,896.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.87% | +31.45% | +1.26% | +35.55% | +8.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.43% | 44.9% | 44.38% | 47.79% | 49.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.33 | 1,509.93 | 1,544.66 | 1,938.17 | 3,512.52 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,046.38 | 5,106.81 | 5,155.46 | 7,143.84 | 6,384.17 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +315.96% | +26.21% | +0.95% | +38.57% | -10.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.52% | 34.65% | 34.15% | 37.59% | 32.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.54 | 969.84 | 1,338.35 | 1,411.14 | 1,718.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.04% | +0.76% | +38% | +5.44% | +21.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.48 | -77.04 | -94.13 | -139.86 | -565.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 966.02 | 1,046.88 | 1,432.49 | 1,550.99 | 2,284.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.48 | 2,636.74 | 2,290.5 | 7,956.58 | -1,148.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,320.4 | 8,713.39 | 8,784.31 | 16,511.56 | 6,954.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | - | - | 0.78 | 143.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.91 | -115.88 | -22.9 | 5.84 | 0.79 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,331.84 | 8,597.51 | 8,761.42 | 19,262.85 | 7,098.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.38% | +61.25% | +1.91% | +119.86% | -63.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.12% | 58.34% | 58.04% | 101.37% | 35.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212.32 | 2,034.19 | 1,949.63 | 3,858.05 | 1,553.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,119.52 | 6,563.32 | 6,811.79 | 15,404.81 | 5,544.89 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,119.52 | 6,563.32 | 6,811.79 | 15,404.81 | 5,544.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.83% | +59.32% | +3.79% | +126.15% | -64.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.18% | 44.54% | 45.12% | 81.06% | 27.99% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.28 | 257.83 | 309.8 | 400.58 | 576.93 | |||||||||
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 | 3,941.24 | 6,305.49 | 6,501.99 | 15,004.23 | 4,967.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 1.39 | 1.44 | 3.31 | 0.91 | |||||||||
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 | +127.92% | +59.99% | +3.12% | +130.76% | -72.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 1.39 | 1.44 | 3.31 | 0.91 | |||||||||
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 | +127.92% | +59.99% | +3.12% | +130.76% | -72.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,529.34 | 4,529.34 | 4,529.34 | 4,529.34 | 5,446.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,529.34 | 4,529.34 | 4,529.34 | 4,529.34 | 5,446.93 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,296.2 | 5,448.44 | 5,579.49 | 7,663.89 | 7,789.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +259.08% | +26.82% | +2.41% | +37.36% | +1.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.77% | 36.97% | 36.96% | 40.33% | 39.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,046.38 | 5,106.81 | 5,155.46 | 7,143.84 | 6,384.17 | |||||||||