| 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 | 26,607.47 | 32,785.06 | 30,043.95 | 38,951.89 | 60,003.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.72% | +23.22% | -8.36% | +29.65% | +54.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,236.43 | 24,056.98 | 22,320.15 | 27,555.96 | 40,320.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,371.04 | 8,728.09 | 7,723.8 | 11,395.93 | 19,682.77 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.42% | +37% | -11.51% | +47.54% | +72.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.94% | 26.62% | 25.71% | 29.26% | 32.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248.52 | 2,691.38 | 2,587.73 | 3,328.89 | 5,639.54 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,122.52 | 6,036.71 | 5,136.07 | 8,067.04 | 14,043.24 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.11% | +46.43% | -14.92% | +57.07% | +74.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49% | 18.41% | 17.1% | 20.71% | 23.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.08 | -27.49 | 78.63 | 77.99 | 55.16 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.16% | +46.18% | +386.05% | -0.81% | -29.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.46 | -90.32 | -117.98 | -168.31 | -218.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.39 | 62.83 | 196.61 | 246.31 | 273.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.37 | 415.44 | 12.32 | 255.62 | 74.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,091.82 | 6,424.67 | 5,227.02 | 8,400.66 | 14,173.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.2 | -34.63 | -28.72 | -39.25 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | -1.7 | 19.6 | 129 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,048.52 | 6,388.33 | 5,217.91 | 8,490.4 | 14,173.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.06% | +57.79% | -18.32% | +62.72% | +66.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22% | 19.49% | 17.37% | 21.8% | 23.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,121.66 | 1,820.46 | 1,689.32 | 2,874.8 | 4,566.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,926.85 | 4,567.88 | 3,528.59 | 5,615.61 | 9,606.53 | |||||||||
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 | 2,926.85 | 4,567.88 | 3,528.59 | 5,615.61 | 9,606.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.63% | +56.07% | -22.75% | +59.15% | +71.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11% | 13.93% | 11.74% | 14.42% | 16.01% | |||||||||
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 | 2,926.85 | 4,567.88 | 3,528.59 | 5,615.61 | 9,606.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01 | 8.86 | 7.25 | 11.54 | 19.47 | |||||||||
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 | +41.63% | +47.32% | -18.17% | +59.15% | +68.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98 | 8.78 | 7.22 | 11.25 | 19 | |||||||||
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 | +41.58% | +46.88% | -17.82% | +55.86% | +68.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.69 | 515.58 | 486.69 | 486.69 | 493.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.86 | 520.16 | 489.99 | 506.73 | 505.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 3.5 | 3.5 | 6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.66% | +43.18% | 0% | +71.43% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,851.53 | 6,871.52 | 6,055.94 | 9,082.7 | 15,359.29 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29% | +41.64% | -11.87% | +49.98% | +69.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.23% | 20.96% | 20.16% | 23.32% | 25.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,122.52 | 6,036.71 | 5,136.07 | 8,067.04 | 14,043.24 | |||||||||