| 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 | 7,973.83 | 9,531.28 | 11,531.48 | 13,570.7 | 14,055.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.24% | +19.53% | +20.99% | +17.68% | +3.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,234.69 | 6,247.6 | 6,023.7 | 8,055.39 | 9,896.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,739.14 | 3,283.68 | 5,507.78 | 5,515.31 | 4,159.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.45% | +88.81% | +67.73% | +0.14% | -24.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.81% | 34.45% | 47.76% | 40.64% | 29.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958.03 | 1,379.36 | 1,588.37 | 1,694.6 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.11 | 1,904.31 | 3,919.41 | 3,820.71 | 4,159.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.68% | +143.8% | +105.82% | -2.52% | +8.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8% | 19.98% | 33.99% | 28.15% | 29.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.63 | 28.98 | 99.85 | 195.66 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.26% | -35.07% | +244.58% | +95.96% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.91 | -13.03 | -9.46 | -6.41 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.54 | 42 | 109.31 | 202.07 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.93 | 1.73 | -9.75 | -10.62 | -8.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804.8 | 1,935.02 | 4,009.5 | 4,005.75 | 4,151.37 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | 4.36 | 0.05 | 0.93 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.24 | 2.78 | 112.32 | -105.29 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.44 | 1,869.15 | 4,121.87 | 3,901.39 | 4,151.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.4% | +159.81% | +120.52% | -5.35% | +6.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02% | 19.61% | 35.74% | 28.75% | 29.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.42 | 282.66 | 614.03 | 587.84 | 963.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608.02 | 1,586.5 | 3,507.84 | 3,313.55 | 3,188.19 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.23 | -251.76 | -408.68 | -330.97 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.79 | 1,334.74 | 3,099.16 | 2,982.58 | 3,188.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.85% | +169.76% | +132.19% | -3.76% | +6.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21% | 14% | 26.88% | 21.98% | 22.68% | |||||||||
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 | 494.79 | 1,334.74 | 3,099.16 | 2,982.58 | 3,188.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.41 | 0.96 | 0.92 | 0.99 | |||||||||
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 | +150% | +173.33% | +134.15% | -4.17% | +7.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.41 | 0.96 | 0.92 | 0.99 | |||||||||
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 | +150% | +173.33% | +134.15% | -4.17% | +7.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,298.61 | 3,255.47 | 3,228.29 | 3,241.93 | 3,220.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,298.61 | 3,255.47 | 3,228.29 | 3,241.93 | 3,220.39 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.3 | 0.4 | 0.4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60% | +200% | +33.33% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.5 | 2,401.98 | 4,411.76 | 4,308.05 | 4,646.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.93% | +84.98% | +83.67% | -2.35% | +7.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28% | 25.2% | 38.26% | 31.75% | 33.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.11 | 1,904.31 | 3,919.41 | 3,820.71 | 4,159.4 | |||||||||