| 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 | 31,437.53 | 29,789.08 | 28,317.23 | 53,969.54 | 80,229.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.86% | -5.24% | -4.94% | +90.59% | +48.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,134.96 | 21,676.15 | 21,432.69 | 43,454.92 | 67,798.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,302.57 | 8,112.93 | 6,884.54 | 10,514.62 | 12,431.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.29% | +28.72% | -15.14% | +52.73% | +18.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.05% | 27.23% | 24.31% | 19.48% | 15.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,390.3 | 4,172.48 | 3,284.99 | 4,826.03 | 6,033.45 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,912.27 | 3,940.45 | 3,599.55 | 5,688.59 | 6,397.68 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.42% | +35.31% | -8.65% | +58.04% | +12.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26% | 13.23% | 12.71% | 10.54% | 7.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563.51 | -723.97 | -965.9 | -2,397.78 | -3,710.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.41% | -28.47% | -33.42% | -148.24% | -54.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -733.55 | -890.72 | -1,296.59 | -2,882.4 | -4,287.13 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.03 | 166.75 | 330.69 | 484.62 | 577.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.65 | -138.44 | -433.03 | 576.07 | 949.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,320.11 | 3,078.05 | 2,200.62 | 3,866.89 | 3,636.86 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58 | 15.06 | 37.74 | 132.25 | 221.7 | |||||||||
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 | 2,331.69 | 11,300.42 | 2,233.93 | 3,999.13 | 3,866.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.91% | +384.65% | -80.23% | +79.02% | -3.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | 37.93% | 7.89% | 7.41% | 4.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.27 | 762.32 | 422.41 | 939.24 | 1,086.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.41 | 10,538.1 | 1,811.53 | 3,059.89 | 2,780.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.9 | -553.14 | 79.2 | -131.77 | 99.59 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.51 | 9,984.96 | 1,890.73 | 2,928.12 | 2,880.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.61% | +608.9% | -81.06% | +54.87% | -1.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48% | 33.52% | 6.68% | 5.43% | 3.59% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 65.34 | 95.57 | 19.47 | |||||||||
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 | 1,408.51 | 9,984.96 | 1,825.39 | 2,832.56 | 2,860.58 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 9.18 | 1.68 | 2.61 | 2.64 | |||||||||
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 | +52.59% | +612.36% | -81.67% | +55.18% | +0.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 9.18 | 1.68 | 2.61 | 2.64 | |||||||||
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 | +52.59% | +612.36% | -81.67% | +55.18% | +0.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093.52 | 1,088.22 | 1,085.5 | 1,085.5 | 1,085.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093.52 | 1,088.22 | 1,085.5 | 1,085.5 | 1,085.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | - | 0.2 | 0.35 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +75% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,241.84 | 4,276.21 | 3,982.38 | 6,521.61 | 6,967.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.58% | +31.91% | -6.87% | +63.76% | +6.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 14.35% | 14.06% | 12.08% | 8.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,912.27 | 3,940.45 | 3,599.55 | 5,688.59 | 6,397.68 | |||||||||