| 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 | 9,903.58 | 11,076.12 | 12,582.87 | 14,566.12 | 16,986.42 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.58% | +11.84% | +13.6% | +15.76% | +16.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,401.84 | 9,472.53 | 10,493.53 | 11,801.07 | 13,703.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.74 | 1,603.59 | 2,089.34 | 2,765.05 | 3,282.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.62% | +6.78% | +30.29% | +32.34% | +18.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16% | 14.48% | 16.6% | 18.98% | 19.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.31 | 1,034.41 | 1,212.35 | 1,419.29 | 1,704.84 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.43 | 569.19 | 876.99 | 1,345.76 | 1,578.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.01% | +6.5% | +54.08% | +53.45% | +17.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4% | 5.14% | 6.97% | 9.24% | 9.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.12 | -10.44 | -1.78 | 31.63 | 8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.6% | -103.79% | +82.91% | +1,872.7% | -74.72% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.07 | -13.2 | -17.2 | -3.78 | -12.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 2.76 | 15.42 | 35.4 | 20.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.3 | 558.75 | 875.2 | 1,377.38 | 1,586.15 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 144.88 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2.35 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.3 | 558.75 | 872.85 | 1,377.38 | 1,721.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.77% | +5.56% | +56.22% | +57.8% | +24.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.34% | 5.04% | 6.94% | 9.46% | 10.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.6 | 152.63 | 239.52 | 370.24 | 448.81 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.7 | 406.12 | 633.33 | 1,007.15 | 1,272.82 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | - | -0.34 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.53 | 406.12 | 632.99 | 1,007.15 | 1,272.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.49% | +5.89% | +55.86% | +59.11% | +26.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87% | 3.67% | 5.03% | 6.91% | 7.49% | |||||||||
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 | 383.53 | 406.12 | 632.99 | 1,007.15 | 1,272.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09 | 8.13 | 13.37 | 21.61 | 28.3 | |||||||||
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 | +194.51% | +14.66% | +64.33% | +61.64% | +30.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06 | 8.1 | 13.31 | 21.52 | 28.19 | |||||||||
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 | +194.17% | +14.73% | +64.32% | +61.68% | +30.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.07 | 49.93 | 47.36 | 46.62 | 44.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.35 | 50.14 | 47.56 | 46.81 | 45.15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.56 | 0.72 | 1 | 1.15 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.54% | +7.69% | +28.57% | +38.89% | +15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.86 | 677.8 | 995.95 | 1,479.44 | 1,764.57 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.55% | +4.78% | +46.94% | +48.55% | +19.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53% | 6.12% | 7.92% | 10.16% | 10.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.43 | 569.19 | 876.99 | 1,345.76 | 1,578.15 | |||||||||