| 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 | 75,742.98 | 88,477.42 | 92,576.84 | 102,958.91 | 121,771.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.22% | +16.81% | +4.63% | +11.21% | +18.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,192.29 | 73,799.19 | 75,316.83 | 81,020.95 | 95,078.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,550.69 | 14,678.23 | 17,260.01 | 21,937.96 | 26,692.95 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.69% | +16.95% | +17.59% | +27.1% | +21.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.57% | 16.59% | 18.64% | 21.31% | 21.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,075.82 | 9,810.69 | 11,211.01 | 13,841.34 | 14,511.16 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,474.87 | 4,867.54 | 6,049 | 8,096.62 | 12,181.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.35% | +8.78% | +24.27% | +33.85% | +50.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | 5.5% | 6.53% | 7.86% | 10% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.45 | 446.02 | 26.52 | -277.73 | 232.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.42% | -18.38% | -94.05% | -1,147.12% | +183.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -625.12 | -783.9 | -1,523.15 | -1,747.38 | -1,126.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171.58 | 1,229.92 | 1,549.68 | 1,469.65 | 1,359.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.6 | 70.01 | 1,044.06 | 662.47 | 529.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,122.93 | 5,383.56 | 7,119.59 | 8,481.36 | 12,943.78 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.17 | 46.2 | 42.02 | 143.93 | -1,169.29 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.71 | - | -7.7 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204.19 | 5,446.7 | 7,153.91 | 8,624.27 | 11,774.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +298.19% | +4.66% | +31.34% | +20.55% | +36.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 6.16% | 7.73% | 8.38% | 9.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 889.26 | 1,222.8 | 444.09 | 1,615.35 | 1,201.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,314.93 | 4,223.9 | 6,709.82 | 7,008.93 | 10,572.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.48 | -24.42 | -78.43 | -171.79 | -236.32 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,025.45 | 4,199.48 | 6,631.39 | 6,837.13 | 10,336.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.25% | +4.32% | +57.91% | +3.1% | +51.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 4.75% | 7.16% | 6.64% | 8.49% | |||||||||
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 | 4,025.45 | 4,199.48 | 6,631.39 | 6,837.13 | 10,336.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.02 | 266.04 | 420.1 | 433 | 655 | |||||||||
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 | +252.25% | +4.32% | +57.91% | +3.07% | +51.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255 | 266 | 420 | 433 | 655 | |||||||||
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 | +254.17% | +4.31% | +57.89% | +3.1% | +51.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.79 | 15.79 | 15.79 | 15.79 | 15.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.79 | 15.79 | 15.79 | 15.79 | 15.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,458.51 | 6,848.22 | 8,872.83 | 12,622.17 | 16,763.14 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.11% | +6.03% | +29.56% | +42.26% | +32.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.53% | 7.74% | 9.58% | 12.26% | 13.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,474.87 | 4,867.54 | 6,049 | 8,096.62 | 12,181.79 | |||||||||