| 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 | 21,377.87 | 26,219.33 | 27,756.05 | 33,301.27 | 38,236.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.87% | +22.65% | +5.86% | +19.98% | +14.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,092.51 | 19,898.13 | 20,907.48 | 24,525.02 | 28,643.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,285.36 | 6,321.2 | 6,848.57 | 8,776.25 | 9,593.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | +19.6% | +8.34% | +28.15% | +9.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.72% | 24.11% | 24.67% | 26.35% | 25.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,891.94 | 6,092.68 | 6,298.05 | 8,213.13 | 8,520.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.43 | 228.52 | 550.51 | 563.12 | 1,072.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.17% | -41.92% | +140.9% | +2.29% | +90.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84% | 0.87% | 1.98% | 1.69% | 2.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.73 | -60.81 | -108.81 | -215.45 | -254.68 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.77% | +32.98% | -78.94% | -98.01% | -18.21% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.19 | -184.37 | -256.65 | -422.27 | -465.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.46 | 123.57 | 147.85 | 206.82 | 211.16 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.39 | 287.3 | 306.19 | 87.75 | 105.62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.09 | 455.01 | 747.89 | 435.42 | 923.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.89 | 345.44 | 2.15 | 607.06 | 517.47 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.61 | -65.36 | -1.13 | 0.1 | 0.67 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.98 | 677.17 | 715 | 1,003.85 | 1,409.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.68% | +55.68% | +5.59% | +40.4% | +40.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | 2.58% | 2.58% | 3.01% | 3.69% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.59 | 162.17 | 170.98 | 136.6 | 390.34 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.92 | 515.01 | 544.03 | 867.24 | 1,019.43 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81 | -33.24 | -21.28 | -91.62 | -117.09 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.92 | 481.77 | 522.75 | 775.63 | 902.33 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.33% | +131.71% | +8.51% | +48.37% | +16.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97% | 1.84% | 1.88% | 2.33% | 2.36% | |||||||||
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 | 212.4 | 481.77 | 522.75 | 775.63 | 902.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | 6.68 | 6.95 | 10.31 | 11.99 | |||||||||
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 | -45.25% | +114.59% | +3.98% | +48.33% | +16.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | 6.68 | 6.95 | 10.31 | 11.99 | |||||||||
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 | -45.25% | +114.59% | +3.98% | +48.33% | +16.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.18 | 72.07 | 75.21 | 75.23 | 75.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.18 | 72.07 | 75.21 | 75.23 | 75.24 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91 | 4 | 4.4 | 5.23 | 6.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.4% | +109.42% | +10% | +18.86% | +26.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.25 | 427.18 | 735.95 | 952.58 | 1,516.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +603.07% | -25.74% | +72.28% | +29.44% | +59.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69% | 1.63% | 2.65% | 2.86% | 3.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.43 | 228.52 | 550.51 | 563.12 | 1,072.6 | |||||||||