| 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 | 6,341.99 | 7,798.63 | 5,762.97 | 10,129.3 | 17,500.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.09% | +22.97% | -26.1% | +75.77% | +72.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,987.16 | 3,332.66 | 2,231.44 | 3,127.62 | 4,191.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,354.83 | 4,465.98 | 3,531.53 | 7,001.68 | 13,308.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.4% | +33.12% | -20.92% | +98.26% | +90.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.9% | 57.27% | 61.28% | 69.12% | 76.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.15 | 713.3 | 643.38 | 901.01 | 1,220.2 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,719.68 | 3,752.67 | 2,888.15 | 6,100.67 | 12,088.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.65% | +37.98% | -23.04% | +111.23% | +98.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.88% | 48.12% | 50.12% | 60.23% | 69.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27 | 158.8 | 494.94 | 652.9 | 692.12 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.35% | +1,445.82% | +211.67% | +31.91% | +6.01% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.79 | -10.14 | -30.35 | -35.46 | -32.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.07 | 168.94 | 525.29 | 688.36 | 724.93 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.75 | 1,161.62 | 41.92 | 1,035.04 | -358.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,591.2 | 5,073.09 | 3,425.01 | 7,788.61 | 12,422.58 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58 | 0.2 | 0.67 | 0.27 | 0.55 | |||||||||
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 | 2,595.78 | 5,073.29 | 3,425.68 | 7,788.88 | 12,423.13 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.32% | +95.44% | -32.48% | +127.37% | +59.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.93% | 65.05% | 59.44% | 76.89% | 70.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.26 | 1,017.14 | 721.36 | 1,633.29 | 2,586.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,072.52 | 4,056.15 | 2,704.32 | 6,155.58 | 9,837.07 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,072.52 | 4,056.15 | 2,704.32 | 6,155.58 | 9,837.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.96% | +95.71% | -33.33% | +127.62% | +59.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.68% | 52.01% | 46.93% | 60.77% | 56.21% | |||||||||
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 | 2,072.52 | 4,056.15 | 2,704.32 | 6,155.58 | 9,837.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.75 | 42.56 | 28.38 | 64.59 | 103.23 | |||||||||
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 | +77.96% | +95.71% | -33.33% | +127.62% | +59.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.55 | 41.84 | 28.02 | 63.44 | 100.7 | |||||||||
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 | +77.5% | +94.17% | -33.02% | +126.38% | +58.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.49 | 95.78 | 95.48 | 95.47 | 95.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88 | 20 | 14.19 | 32.2 | 51 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.36% | +83.82% | -29.05% | +126.92% | +58.39% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,894.95 | 3,936 | 3,120.49 | 6,391.8 | 12,411.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.63% | +35.96% | -20.72% | +104.83% | +94.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.65% | 50.47% | 54.15% | 63.1% | 70.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,719.68 | 3,752.67 | 2,888.15 | 6,100.67 | 12,088.58 | |||||||||