| 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 | 103,872.36 | 138,068.61 | 200,356.52 | 221,009.03 | 220,333.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.65% | +32.92% | +45.11% | +10.31% | -0.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,547.74 | 118,356.72 | 157,079.65 | 166,987.18 | 168,702.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,324.62 | 19,711.89 | 43,276.87 | 54,021.85 | 51,630.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.83% | +2% | +119.55% | +24.83% | -4.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.6% | 14.28% | 21.6% | 24.44% | 23.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,966.78 | 9,913.9 | 13,710.61 | 15,340.27 | 15,398.71 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,357.84 | 9,797.99 | 29,566.27 | 38,681.58 | 36,232.25 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,352.27% | -5.41% | +201.76% | +30.83% | -6.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.97% | 7.1% | 14.76% | 17.5% | 16.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,701.08 | -2,689.77 | -1,063.77 | -954.71 | -1,746.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.64% | +27.32% | +60.45% | +10.25% | -82.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,999.67 | -3,794.95 | -3,469.32 | -3,649.96 | -4,285.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.59 | 1,105.18 | 2,405.55 | 2,695.25 | 2,538.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,156.75 | 2,157.72 | 334.15 | -71.17 | -460.16 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,813.51 | 9,265.94 | 28,836.65 | 37,655.7 | 34,025.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.02 | 125.69 | -4.88 | 720.5 | -21.89 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,802.49 | 9,468.57 | 28,839.76 | 38,388.19 | 34,016.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +280.66% | +21.35% | +204.58% | +33.11% | -11.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.51% | 6.86% | 14.39% | 17.37% | 15.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.23 | 1,644.95 | 5,736.5 | 7,972.21 | 6,497.55 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,680.26 | 7,823.62 | 23,103.25 | 30,415.98 | 27,518.97 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.77 | -732.32 | -1,508.83 | -1,408.56 | -1,372.53 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,608.5 | 7,091.3 | 21,594.43 | 29,007.42 | 26,146.44 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +296.59% | +7.31% | +204.52% | +34.33% | -9.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.36% | 5.14% | 10.78% | 13.12% | 11.87% | |||||||||
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 | 6,608.5 | 7,091.3 | 21,594.43 | 29,007.42 | 26,146.44 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.34 | 4.01 | 5.37 | 4.84 | |||||||||
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 | +289.04% | +2.03% | +200.42% | +33.83% | -9.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.32 | 3.99 | 5.32 | 4.8 | |||||||||
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 | +285.53% | +3.11% | +201.13% | +33.33% | -9.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,047.22 | 5,308.11 | 5,380.55 | 5,400.44 | 5,400.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,134.42 | 5,360.53 | 5,418.4 | 5,450.09 | 5,446.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.8 | 1.8 | 2.4 | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +35.05% | +125.26% | +33.33% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,534.45 | 22,562.89 | 42,497.93 | 52,443.99 | 50,985.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.69% | -41.45% | +88.35% | +23.4% | -2.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.1% | 16.34% | 21.21% | 23.73% | 23.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,357.84 | 9,797.99 | 29,566.27 | 38,681.58 | 36,232.25 | |||||||||