| 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 | 1,583.3 | 2,262.4 | 3,189.6 | 3,553.1 | 4,041.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | +42.89% | +40.98% | +11.4% | +13.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099.1 | 1,524.8 | 2,022.5 | 2,203 | 2,508.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.2 | 737.6 | 1,167.1 | 1,350.1 | 1,532.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.77% | +52.33% | +58.23% | +15.68% | +13.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.58% | 32.6% | 36.59% | 38% | 37.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431.3 | 514.4 | 617.2 | 660.1 | 736.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.9 | 223.2 | 549.9 | 690 | 796.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.52% | +321.93% | +146.37% | +25.48% | +15.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 9.87% | 17.24% | 19.42% | 19.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64 | -24.2 | -22.3 | -80.2 | -144.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.29% | +62.19% | +7.85% | -259.64% | -79.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.5 | -72.1 | -69.4 | -92.7 | -158.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 47.9 | 47.1 | 12.5 | 14.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | -2.8 | -7.6 | -5.5 | 4.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.1 | 196.2 | 520 | 604.3 | 656.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.8 | 11.6 | 3 | -24.1 | -2.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.1 | -17.7 | 50.3 | -42.9 | -48.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.4 | 168.8 | 492.1 | 407.3 | -64.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.87% | +115.31% | +191.53% | -17.23% | -115.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95% | 7.46% | 15.43% | 11.46% | -1.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.1 | 26.7 | 29.4 | 40.9 | 81.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.2 | 1,635.3 | 462.7 | 366.4 | -145.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.3 | -3.8 | -43.7 | -68.7 | 156.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.9 | 1,631.5 | 419 | 297.7 | 11 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.47% | +1,994.35% | -74.32% | -28.95% | -96.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 72.11% | 13.14% | 8.38% | 0.27% | |||||||||
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 | 34 | 138.3 | 419 | 297.7 | 11 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.09 | 0.3 | 0.22 | 0.01 | |||||||||
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 | +103.08% | +319.28% | +216.46% | -25.85% | -96.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.09 | 0.3 | 0.22 | 0.01 | |||||||||
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 | +103.08% | +314.97% | +218.08% | -25.75% | -96.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500.95 | 1,456.17 | 1,394.05 | 1,335.77 | 1,300.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,510.22 | 1,464.28 | 1,402.72 | 1,343.99 | 1,310.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.1 | 0.18 | 0.2 | 0.22 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +83.67% | +11.11% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334 | 510.7 | 876.2 | 1,015.2 | 1,159.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.8% | +52.9% | +71.57% | +15.86% | +14.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.1% | 22.57% | 27.47% | 28.57% | 28.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.9 | 223.2 | 549.9 | 690 | 796.2 | |||||||||