| 截止: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 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 | 1,244,369 | 2,324,660 | 2,164,516 | 2,265,837 | 2,011,351 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675,448 | 1,381,246 | 1,316,436 | 1,350,527 | 1,146,836 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,657 | 1,246,410 | 1,207,487 | 1,165,733 | 1,063,342 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,048 | 438,276 | 321,708 | 427,344 | 393,836 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,158,196 | 6,262,304 | 6,739,476 | 7,380,863 | 7,735,198 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,888 | 526,740 | 572,212 | 533,663 | 839,663 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,346,409 | 4,038,360 | 4,499,033 | 5,137,832 | 5,022,903 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410,896.75 | 919,773 | 542,236.13 | 666,333.13 | 316,794.13 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445,457 | 751,284 | 788,130 | 654,737 | 693,893 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,727 | -525,574 | -320,116 | -290,401 | -668,734 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -315,215 | -241,928 | -487,272 | -349,937 | -110,730 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,807 | 20,443 | -7,089 | 40,524 | -73,268 | |