| 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 | 27,896.17 | 24,925.67 | 26,749.82 | 35,504.92 | 49,557.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.33% | -10.65% | +7.32% | +32.73% | +39.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,304.34 | 12,338.36 | 9,884.5 | 15,124.37 | 22,329.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,591.83 | 12,587.31 | 16,865.32 | 20,380.55 | 27,227.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.1% | +8.59% | +33.99% | +20.84% | +33.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.55% | 50.5% | 63.05% | 57.4% | 54.94% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,038.08 | 4,531.12 | 3,857.54 | 4,244.22 | 4,675.37 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,553.75 | 8,056.19 | 13,007.78 | 16,136.33 | 22,551.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.71% | +22.92% | +61.46% | +24.05% | +39.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.49% | 32.32% | 48.63% | 45.45% | 45.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.38 | -304.34 | 684.53 | 1,244.35 | 2,013.16 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.42% | +27.78% | +324.92% | +81.78% | +61.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -705.39 | -716.79 | -668.13 | -585.85 | -492.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.01 | 412.45 | 1,352.66 | 1,830.21 | 2,505.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.53 | 1,057.85 | 1,924.87 | 1,289.94 | 897.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,275.9 | 8,809.7 | 15,617.18 | 18,670.62 | 25,462.29 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 699.88 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.67 | -566.1 | -1,255.5 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,085.23 | 8,477.01 | 15,061.56 | 18,899.78 | 25,656.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.81% | +39.3% | +77.68% | +25.48% | +35.75% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.81% | 34.01% | 56.31% | 53.23% | 51.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.16 | 338.16 | 232.41 | 1,450.71 | 3,330.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,678.07 | 8,138.85 | 14,829.15 | 17,449.07 | 22,325.54 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,877.41 | -1,306.8 | -3,199.91 | -3,935.14 | -4,726.36 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,800.66 | 6,832.05 | 11,629.24 | 13,513.94 | 17,599.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.19% | +79.76% | +70.22% | +16.21% | +30.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.62% | 27.41% | 43.47% | 38.06% | 35.51% | |||||||||
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 | 3,800.66 | 6,832.05 | 11,629.24 | 13,513.94 | 17,599.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.83 | 1.32 | 1.53 | 1.99 | |||||||||
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 | +77.36% | +59.02% | +58.36% | +16.21% | +30.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.83 | 1.32 | 1.53 | 1.99 | |||||||||
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 | +77.36% | +59.02% | +58.36% | +16.21% | +30.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,274.31 | 8,223.07 | 8,838.79 | 8,838.79 | 8,838.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,274.31 | 8,223.07 | 8,838.79 | 8,838.79 | 8,838.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.25 | 0.5 | 1 | 1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +66.67% | +100% | +100% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,802.6 | 9,332.25 | 14,404.55 | 17,563.05 | 24,132.39 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.09% | +19.6% | +54.35% | +21.93% | +37.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.97% | 37.44% | 53.85% | 49.47% | 48.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,553.75 | 8,056.19 | 13,007.78 | 16,136.33 | 22,551.94 | |||||||||