| 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 | 1,311.62 | 1,501.19 | 2,152.23 | 2,733.24 | 3,790.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62% | +14.45% | +43.37% | +27% | +38.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.15 | 181.34 | 195.86 | 245.73 | 582.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.47 | 1,319.86 | 1,956.38 | 2,487.51 | 3,207.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.87% | +11.71% | +48.23% | +27.15% | +28.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.08% | 87.92% | 90.9% | 91.01% | 84.63% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.07 | 194.9 | 241.62 | 379.78 | 483.68 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.4 | 1,124.96 | 1,714.75 | 2,107.73 | 2,723.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.62% | +11.67% | +52.43% | +22.92% | +29.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.81% | 74.94% | 79.67% | 77.11% | 71.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.04 | -81.18 | -195.4 | 71.74 | -297.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.69% | +52.25% | -140.69% | +136.71% | -514.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.59 | -259.18 | -537.59 | -646.78 | -672.74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.55 | 178 | 342.19 | 718.51 | 375.07 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.1 | 320.17 | 573.82 | -1,258.38 | 1,480.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.26 | 1,363.94 | 2,093.17 | 921.09 | 3,906.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | -0.15 | 0.02 | 2.49 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.97 | 146.18 | -2,998.55 | 6,433.39 | -3,702.85 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,605.08 | 1,509.98 | -905.36 | 7,356.97 | 203.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +915.46% | -5.93% | -159.96% | +912.6% | -97.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.37% | 100.59% | -42.07% | 269.17% | 5.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68 | 1.91 | 7.11 | 9.99 | 13.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602.39 | 1,508.06 | -912.47 | 7,346.98 | 190.3 | |||||||||
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 | 1,602.39 | 1,508.06 | -912.47 | 7,346.98 | 190.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +929.01% | -5.89% | -160.51% | +905.18% | -97.41% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.17% | 100.46% | -42.4% | 268.8% | 5.02% | |||||||||
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 | 1,602.39 | 1,508.06 | -912.47 | 7,346.98 | 190.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 1.41 | -0.54 | 3.17 | 0.08 | |||||||||
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 | +922.73% | -14.53% | -138.02% | +690.8% | -97.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 1.41 | -0.54 | 3.16 | 0.08 | |||||||||
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 | +931.26% | -14.55% | -138.3% | +685.19% | -97.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969.67 | 1,067.79 | 1,699.22 | 2,315.82 | 2,428.11 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 971.96 | 1,070.04 | 1,702.13 | 2,324.26 | 2,435.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1 | 0.94 | 0.97 | 1.02 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.74% | +11.93% | -6.29% | +3.19% | +5.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,012.97 | 1,133.02 | 1,724.56 | 2,116.45 | 2,730.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.58% | +11.85% | +52.21% | +22.72% | +29.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.23% | 75.47% | 80.13% | 77.43% | 72.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.4 | 1,124.96 | 1,714.75 | 2,107.73 | 2,723.74 | |||||||||