| 截止: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,796.14 | 44,977.15 | 52,112.88 | 101,565.16 | 120,783.96 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75% | +25.65% | +15.87% | +94.89% | +18.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,967.05 | 32,637.83 | 36,985.45 | 75,606.76 | 89,746.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,829.09 | 12,339.32 | 15,127.43 | 25,958.41 | 31,037.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.34% | +39.76% | +22.6% | +71.6% | +19.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.66% | 27.43% | 29.03% | 25.56% | 25.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,244.12 | 9,202.9 | 10,927.99 | 21,030.46 | 24,176.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.96 | 3,136.42 | 4,199.44 | 4,927.95 | 6,860.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.18% | +436.17% | +33.89% | +17.35% | +39.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | 6.97% | 8.06% | 4.85% | 5.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,108.1 | -1,183.07 | -1,873.79 | -3,207.22 | -3,372.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.62% | -6.77% | -58.38% | -71.16% | -5.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,192.94 | -1,246.48 | -2,065.57 | -3,333.42 | -3,573.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.83 | 63.41 | 191.79 | 126.2 | 200.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.75 | 724.71 | 3,224.78 | 2,651.21 | 1,009.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.61 | 2,678.06 | 5,550.43 | 4,371.93 | 4,498.68 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.61 | 2,678.06 | 5,550.28 | 4,371.93 | 4,498.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129% | +628.51% | +107.25% | -21.23% | +2.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03% | 5.95% | 10.65% | 4.3% | 3.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.9 | 736.37 | 610.89 | 944.16 | 1,373.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.41 | 1,964.82 | 4,924.02 | 5,591.06 | 4,981.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.86 | -782.2 | -1,837.05 | -2,616.84 | -1,974.63 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.56 | 1,182.61 | 3,086.97 | 2,974.22 | 3,006.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.64% | +5,947.01% | +161.03% | -3.65% | +1.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05% | 2.63% | 5.92% | 2.93% | 2.49% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -15.23 | - | - | |||||||||
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 | 150.86 | 1,159.49 | 3,117.57 | 810.94 | 1,150.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 1.7 | 4.58 | 1.19 | 1.69 | |||||||||
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 | +112.9% | +668.6% | +168.87% | -73.99% | +41.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 1.7 | 4.58 | 1.19 | 1.69 | |||||||||
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 | +112.9% | +668.6% | +168.87% | -73.99% | +41.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.22 | 680.22 | 680.22 | 680.22 | 680.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.22 | 680.22 | 680.22 | 680.22 | 680.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.6 | 0.66 | 0.73 | 0.76 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.87% | +36.36% | +10% | +10.61% | +4.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,304.6 | 5,003.59 | 6,043.39 | 8,002.44 | 10,467.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.37% | +117.11% | +20.78% | +32.42% | +30.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.44% | 11.12% | 11.6% | 7.88% | 8.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.96 | 3,136.42 | 4,199.44 | 4,927.95 | 6,860.99 | |||||||||