| 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 | 8,801.15 | 12,031.89 | 12,062.66 | 14,278.19 | 20,275.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +36.71% | +0.26% | +18.37% | +42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,042.86 | 7,706.05 | 8,020.25 | 8,912.72 | 11,841.59 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,758.29 | 4,325.84 | 4,042.42 | 5,365.47 | 8,433.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.99% | +56.83% | -6.55% | +32.73% | +57.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.34% | 35.95% | 33.51% | 37.58% | 41.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.27 | 1,291.78 | 1,365.46 | 1,566.91 | 1,935.86 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710.02 | 3,034.06 | 2,676.96 | 3,798.56 | 6,498.13 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.83% | +77.43% | -11.77% | +41.9% | +71.07% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.43% | 25.22% | 22.19% | 26.6% | 32.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.01 | -0.01 | 99.21 | 94.95 | 71.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -849.72% | +99.98% | +1,984,240% | -4.29% | -25.12% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.92 | -38.2 | -24.24 | -13.61 | -38.62 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91 | 38.19 | 123.45 | 108.56 | 109.72 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131 | 334.65 | -3.35 | 322.41 | -19.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555.01 | 3,368.71 | 2,772.82 | 4,215.92 | 6,549.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.65 | 0.01 | -1.79 | 3.41 | -2.28 | |||||||||
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 | 1,591.74 | 3,368.72 | 2,785.55 | 4,245.43 | 6,606.96 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.96% | +111.64% | -17.31% | +52.41% | +55.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.09% | 28% | 23.09% | 29.73% | 32.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.6 | 712.43 | 533.84 | 830.27 | 1,296.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,238.14 | 2,656.29 | 2,251.71 | 3,415.16 | 5,310.34 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.99 | -42.01 | 46.49 | 12.62 | -33.18 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.15 | 2,614.28 | 2,298.19 | 3,427.78 | 5,277.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.59% | +118.56% | -12.09% | +49.15% | +53.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.59% | 21.73% | 19.05% | 24.01% | 26.03% | |||||||||
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 | 1,196.15 | 2,614.28 | 2,298.19 | 3,427.78 | 5,277.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99 | 19.54 | 16.59 | 24.15 | 36.75 | |||||||||
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 | +19.59% | +117.42% | -15.06% | +45.53% | +52.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55 | 18.64 | 16.28 | 24.07 | 36.14 | |||||||||
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 | +14.3% | +118% | -12.67% | +47.85% | +50.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.12 | 133.82 | 138.49 | 141.94 | 143.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.66 | 141.47 | 141.39 | 142.39 | 145.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45 | 12 | 10 | 14.5 | 22 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +119.99% | -16.67% | +45% | +51.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,118.46 | 3,477.28 | 3,173.97 | 4,345.49 | 7,091.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.9% | +64.14% | -8.72% | +36.91% | +63.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.07% | 28.9% | 26.31% | 30.43% | 34.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710.02 | 3,034.06 | 2,676.96 | 3,798.56 | 6,498.13 | |||||||||