| 截止: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,145.66 | 22,813.11 | 32,030 | 37,711.7 | 44,837.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.81% | +41.3% | +40.4% | +17.74% | +18.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,859.52 | 10,078.42 | 14,365.3 | 16,433.7 | 19,841.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,286.14 | 12,734.69 | 17,664.7 | 21,278 | 24,996.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.97% | +37.14% | +38.71% | +20.45% | +17.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.51% | 55.82% | 55.15% | 56.42% | 55.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,777.87 | 5,204.63 | 5,181.8 | 5,813.9 | 7,699.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,508.27 | 7,530.06 | 12,482.9 | 15,464.1 | 17,296.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.66% | +36.7% | +65.77% | +23.88% | +11.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.12% | 33.01% | 38.97% | 41.01% | 38.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,271.47 | -2,544.18 | -1,160.1 | -829.8 | -639.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.63% | -100.1% | +54.4% | +28.47% | +22.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,917.8 | -3,283.67 | -2,360.3 | -2,729.6 | -2,929.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.33 | 739.49 | 1,200.2 | 1,899.8 | 2,290.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -354.66 | -738.1 | -3,320 | -243.8 | 532.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,882.14 | 4,247.78 | 8,002.8 | 14,390.5 | 17,190 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.02 | 12.05 | 103.3 | 16.7 | 3.5 | |||||||||
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 | 3,926.19 | 4,259.83 | 8,110 | 14,650.3 | 18,028.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.71% | +8.5% | +90.38% | +80.64% | +23.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.32% | 18.67% | 25.32% | 38.85% | 40.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.95 | 955.46 | 614.8 | 3,043.4 | 2,813.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,846.24 | 3,304.37 | 7,495.2 | 11,606.9 | 15,214.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.6 | -24.91 | -96.8 | -47.8 | -184 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,913.84 | 3,279.46 | 7,398.4 | 11,559.1 | 15,030.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.02% | +12.55% | +125.6% | +56.24% | +30.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.05% | 14.38% | 23.1% | 30.65% | 33.52% | |||||||||
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 | 2,913.84 | 3,279.46 | 7,398.4 | 11,559.1 | 15,030.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 1.82 | 4.12 | 6.01 | 7.27 | |||||||||
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 | -94.9% | +12.55% | +125.6% | +46.17% | +20.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 1.81 | 4.01 | 5.88 | 7.19 | |||||||||
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 | -94.89% | +11.73% | +121.55% | +46.63% | +22.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797.87 | 1,797.87 | 1,797.87 | 1,921.77 | 2,067.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,803.52 | 1,810.01 | 1,842.78 | 1,966.95 | 2,091.46 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.55 | 0.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +45.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,098.1 | 10,985.46 | 16,188.6 | 19,579.1 | 22,453.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.23% | +35.65% | +47.36% | +20.94% | +14.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.16% | 48.15% | 50.54% | 51.92% | 50.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,508.27 | 7,530.06 | 12,482.9 | 15,464.1 | 17,296.7 | |||||||||