| 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 | 5,124.44 | 6,128.6 | 10,090.9 | 11,387.51 | 18,416.06 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58% | +19.6% | +64.65% | +12.85% | +61.72% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,684.16 | 5,160.66 | 7,419.47 | 8,534.76 | 14,770.2 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.28 | 967.94 | 2,671.42 | 2,852.75 | 3,645.85 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.17% | -32.79% | +175.99% | +6.79% | +27.8% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.11% | 15.79% | 26.47% | 25.05% | 19.8% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.36 | -955.89 | -1,910.1 | -1,719.99 | -1,358.11 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.74 | -166.65 | -794.32 | -2,164.03 | -460.03 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.04 | 203.58 | 281.73 | -702.1 | 2,364.01 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -22.33 | -1.87 | 1.02 | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | -30.91 | -0.32 | -16.39 | -72.98 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.32 | 516.79 | 281.56 | -1,349.78 | 2,431.98 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.98% | -63.23% | -45.52% | -579.4% | +280.18% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.03 | 141.02 | -21.88 | -1,899.25 | 740.35 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173.29 | 375.77 | 303.43 | 549.47 | 1,691.63 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | - | -85.75 | -507.46 | -534.06 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173.3 | 375.77 | 217.69 | 42.01 | 1,157.58 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.44% | -67.97% | -42.07% | -80.7% | +2,655.28% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.9% | 6.13% | 2.16% | 0.37% | 6.29% | |||||||||||
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 | 1,173.3 | 375.77 | 217.69 | 42.01 | 1,157.58 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 0.27 | 0.14 | 0.03 | 0.6 | |||||||||||
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 | +16.27% | -70.96% | -48.93% | -81.72% | +2,301.84% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.27 | 0.14 | 0.03 | 0.6 | |||||||||||
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 | +15.9% | -70.74% | -48.95% | -81.71% | +2,302.08% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265.02 | 1,395.22 | 1,582.67 | 1,670.98 | 1,916.92 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.97 | 1,395.6 | 1,583.69 | 1,671.42 | 1,916.96 | |||||||||||
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 | 1,996.31 | 1,765.47 | 4,017.34 | 4,014.25 | 6,212.44 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.42% | -11.56% | +127.55% | -0.08% | +54.76% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.96% | 28.81% | 39.81% | 35.25% | 33.73% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.28 | 967.94 | 2,671.42 | 2,852.75 | 3,645.85 | |||||||||||