| 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 | 19,750.36 | 11,556.07 | 35,699.14 | 43,487.78 | 49,242.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.39% | -41.49% | +208.92% | +21.82% | +13.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,573.52 | 7,389.25 | 8,991.43 | 9,897.55 | 9,658.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,176.84 | 4,166.81 | 26,707.71 | 33,590.23 | 39,584.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.96% | -65.78% | +540.96% | +25.77% | +17.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.65% | 36.06% | 74.81% | 77.24% | 80.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,889.68 | 7,470.35 | 20,407.27 | 25,715.53 | 30,013.97 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.16 | -3,303.54 | 6,300.44 | 7,874.7 | 9,570.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.57% | -1,250.43% | +290.72% | +24.99% | +21.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45% | -28.59% | 17.65% | 18.11% | 19.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 889.45 | 623.66 | 748.35 | 1,066.36 | -161.05 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.82% | -29.88% | +19.99% | +42.5% | -115.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.29 | -103.9 | -181.82 | -137.16 | -161.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953.74 | 727.56 | 930.17 | 1,203.52 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709.32 | -305.66 | 99.4 | 1.25 | 1,519.78 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,885.93 | -2,985.54 | 7,148.18 | 8,942.31 | 10,928.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.4 | -92.47 | 100.84 | 23.86 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.47 | -69.11 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,521.05 | -3,352.29 | 6,976.92 | 8,966.17 | 10,928.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.43% | -320.39% | +308.12% | +28.51% | +21.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | -29.01% | 19.54% | 20.62% | 22.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.69 | 95.89 | 102.94 | 151.77 | 208.84 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,432.36 | -3,448.18 | 6,873.98 | 8,814.4 | 10,719.99 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.13 | 14.41 | -46.02 | -55.16 | -46.22 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,326.23 | -3,433.77 | 6,827.96 | 8,759.25 | 10,673.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.38% | -358.91% | +298.85% | +28.29% | +21.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71% | -29.71% | 19.13% | 20.14% | 21.68% | |||||||||
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 | 1,326.23 | -3,433.77 | 6,827.96 | 8,759.25 | 10,673.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | -0.79 | 1.56 | 2 | 2.44 | |||||||||
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 | +133.27% | -358.3% | +298.47% | +28.19% | +21.82% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | -0.79 | 1.56 | 2 | 2.44 | |||||||||
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 | +133.19% | -358.93% | +298.44% | +28.17% | +21.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,352.12 | 4,362.35 | 4,370.58 | 4,373.71 | 4,374.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,361.38 | 4,362.35 | 4,371.74 | 4,375.28 | 4,381.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1 | 1.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,372.4 | -1,378.48 | 8,945.87 | 11,209.84 | 12,905.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.54% | -158.11% | +748.96% | +25.31% | +15.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.01% | -11.93% | 25.06% | 25.78% | 26.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.16 | -3,303.54 | 6,300.44 | 7,874.7 | 9,570.09 | |||||||||