| 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 | 121,905.36 | 107,263.64 | 136,773.41 | 265,148.78 | 336,936.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.09% | -12.01% | +27.51% | +93.86% | +27.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,315.33 | 90,647.57 | 120,197.97 | 237,056.29 | 301,751.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,590.03 | 16,616.08 | 16,575.44 | 28,092.49 | 35,185.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.57% | -43.85% | -0.24% | +69.48% | +25.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.27% | 15.49% | 12.12% | 10.59% | 10.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,103.52 | 10,770.86 | 11,680.27 | 15,315.94 | 18,412.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,486.51 | 5,845.21 | 4,895.18 | 12,776.55 | 16,772.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.46% | -59.65% | -16.25% | +161% | +31.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88% | 5.45% | 3.58% | 4.82% | 4.98% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.69 | 183.84 | 397.23 | 186.66 | -33.85 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45% | +28.84% | +116.08% | -53.01% | -118.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.21 | -5.49 | -83.83 | -518.11 | -1,011.47 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.9 | 189.33 | 481.05 | 704.76 | 977.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,359.62 | 2,416.1 | 801.69 | 548.79 | 71.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,988.82 | 8,445.15 | 6,094.09 | 13,512 | 16,809.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65 | -6.69 | -6.35 | -6.66 | -4.53 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.1 | 0.08 | 0.01 | 1.23 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,113.37 | 8,445.74 | 6,104.62 | 13,597.87 | 16,980.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.61% | -47.59% | -27.72% | +122.75% | +24.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22% | 7.87% | 4.46% | 5.13% | 5.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,778.23 | 1,910.89 | 1,323.54 | 2,842.72 | 3,695.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,335.15 | 6,534.85 | 4,781.09 | 10,755.15 | 13,284.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81 | 3.67 | -38.11 | -966.61 | -1,094.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,337.96 | 6,538.52 | 4,742.98 | 9,788.54 | 12,189.87 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +204.91% | -50.98% | -27.46% | +106.38% | +24.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94% | 6.1% | 3.47% | 3.69% | 3.62% | |||||||||
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 | 13,337.96 | 6,538.52 | 4,742.98 | 9,788.54 | 12,189.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.01 | 10.29 | 7.46 | 15.03 | 18.2 | |||||||||
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 | +205.36% | -51.01% | -27.53% | +101.48% | +21.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.6 | 10.12 | 7.4 | 14.46 | 17.18 | |||||||||
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 | +203.39% | -50.87% | -26.86% | +95.37% | +18.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 634.76 | 635.13 | 635.69 | 651.13 | 669.89 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647.38 | 645.97 | 650.64 | 694.31 | 731.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 6.2 | 6.36 | 10 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140% | -48.33% | +2.55% | +57.28% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,059.42 | 6,465.11 | 5,589.4 | 13,476.05 | 17,525.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.6% | -57.07% | -13.55% | +141.1% | +30.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.35% | 6.03% | 4.09% | 5.08% | 5.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,486.51 | 5,845.21 | 4,895.18 | 12,776.55 | 16,772.4 | |||||||||