| 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 | 47,467.33 | 94,150.89 | 114,054.44 | 120,888.19 | 129,667.35 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.44% | +98.35% | +21.14% | +5.99% | +7.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,388.04 | 74,710.99 | 92,021.59 | 97,142.66 | 103,707.88 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,079.28 | 19,439.9 | 22,032.85 | 23,745.53 | 19,552.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.77% | +48.63% | +13.34% | +7.77% | -17.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.55% | 20.65% | 19.32% | 19.64% | 20.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,289.8 | 2,348.07 | 3,228.33 | 3,026.68 | 3,374.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,789.49 | 17,091.83 | 18,804.52 | 20,718.85 | 22,584.56 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.72% | +58.41% | +10.02% | +10.18% | +9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.73% | 18.15% | 16.49% | 17.14% | 17.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,491.14 | -7,203.24 | -7,292.72 | -7,566.39 | -8,100.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.12% | -189.15% | -1.24% | -3.75% | -7.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,000 | -7,522 | -9,502 | -10,712 | -12,811.56 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.86 | 318.76 | 2,209.28 | 3,145.62 | 4,710.93 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,215.61 | 5,564.34 | 9,160.44 | 10,914.33 | 21,572.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,513.96 | 15,452.94 | 20,672.25 | 24,066.8 | 36,056.06 | |||||||||
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 | - | - | - | - | 56,639.34 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,513.96 | 15,452.94 | 20,672.25 | 24,066.8 | 92,695.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.18% | +62.42% | +33.78% | +16.42% | +285.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04% | 16.41% | 18.12% | 19.91% | 71.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.9 | 1,344.14 | 657.59 | 682.16 | 1,294.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,167.07 | 14,108.8 | 20,014.66 | 23,384.64 | 91,061.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,496.77 | -2,691.24 | -5,156.92 | -5,214.3 | -1,285.86 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,670.3 | 11,417.56 | 14,857.73 | 18,170.33 | 89,775.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.12% | +48.85% | +30.13% | +22.3% | +394.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.16% | 12.13% | 13.03% | 15.03% | 69.23% | |||||||||
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 | 7,670.3 | 11,417.56 | 14,857.73 | 18,170.33 | 89,775.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.97 | 1.27 | 1.55 | 6.35 | |||||||||
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 | +67.31% | +48.85% | +30.13% | +22.3% | +310.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.97 | 1.27 | 1.55 | 6.35 | |||||||||
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 | +67.31% | +48.85% | +30.13% | +22.3% | +310.02% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,733 | 11,733 | 11,733 | 11,733 | 14,940 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,733 | 11,733 | 11,733 | 11,733 | 14,940 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.6 | 0.88 | 1.01 | 1.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.79% | +36.36% | +46.67% | +14.77% | +38.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,758.43 | 22,133.41 | 22,944.72 | 25,239.62 | 27,773.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.41% | +40.45% | +3.67% | +10% | +10.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.2% | 23.51% | 20.12% | 20.88% | 21.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,789.49 | 17,091.83 | 18,804.52 | 20,718.85 | 22,584.56 | |||||||||