| 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 | 18,784.66 | 25,313.88 | 25,821.64 | 31,332.79 | 37,237.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.79% | +34.76% | +2.01% | +21.34% | +18.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,863.83 | 10,674.9 | 10,258.92 | 13,493.34 | 550.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,920.83 | 14,638.98 | 15,562.73 | 17,839.44 | 36,687.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.28% | +64.1% | +6.31% | +14.63% | +105.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.49% | 57.83% | 60.27% | 56.94% | 98.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.16 | 287.06 | 319.2 | 319.64 | 19,693.41 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,657.67 | 14,351.92 | 15,243.53 | 17,519.81 | 16,993.89 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.73% | +65.77% | +6.21% | +14.93% | -3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.09% | 56.7% | 59.03% | 55.92% | 45.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -640.24 | -405.26 | 223.46 | 788.36 | -94.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.57% | +36.7% | +155.14% | +252.8% | -112.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -842.39 | -855.52 | -1,125.86 | -826.71 | -1,535.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.15 | 450.26 | 1,349.32 | 1,615.07 | 1,440.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.6 | -208.16 | -846.89 | 2,064.73 | -1,940.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,126.04 | 13,738.5 | 14,620.09 | 20,372.89 | 14,958.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 346.23 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,126.04 | 14,084.73 | 14,620.09 | 20,372.89 | 14,958.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.56% | +73.33% | +3.8% | +39.35% | -26.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.26% | 55.64% | 56.62% | 65.02% | 40.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,728.51 | 3,438.81 | 3,944.14 | 6,342.46 | 4,034.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,397.53 | 10,645.92 | 10,675.94 | 14,030.44 | 10,924.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -413.78 | -659.38 | -472.23 | -479.01 | -10,488.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,983.75 | 9,986.55 | 10,203.71 | 13,551.43 | 435.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.39% | +66.89% | +2.17% | +32.81% | -96.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.85% | 39.45% | 39.52% | 43.25% | 1.17% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 660.85 | |||||||||
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 | 5,983.75 | 9,986.55 | 10,203.71 | 13,551.43 | -225.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95 | 33.29 | 34.01 | 45.17 | -0.75 | |||||||||
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 | +203.39% | +66.89% | +2.17% | +32.81% | -101.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95 | 33.29 | 34.01 | 45.17 | -0.75 | |||||||||
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% | +66.89% | +2.17% | +32.81% | -101.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | 300 | 300 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | 300 | 300 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.03 | 9.93 | 10.93 | 50 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +9.97% | +10.07% | +357.46% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,644.55 | 16,405.7 | 17,306.34 | 19,839.21 | 20,247.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.7% | +54.12% | +5.49% | +14.64% | +2.06% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.67% | 64.81% | 67.02% | 63.32% | 54.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,657.67 | 14,351.92 | 15,243.53 | 17,519.81 | 16,993.89 | |||||||||