| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,686.85 | 194,528.87 | 423,660.37 | 371,742.9 | 421,024.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.1% | +45.51% | +117.79% | -12.25% | +13.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,279.6 | 173,671.35 | 395,443.67 | 337,478.92 | 399,396.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,407.25 | 20,857.52 | 28,216.7 | 34,263.99 | 21,627.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.85% | +35.37% | +35.28% | +21.43% | -36.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52% | 10.72% | 6.66% | 9.22% | 5.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,310.61 | 7,090.22 | 9,391.9 | 10,462.21 | 9,469.84 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,096.64 | 13,767.29 | 18,824.8 | 23,801.78 | 12,158.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.41% | +36.36% | +36.74% | +26.44% | -48.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55% | 7.08% | 4.44% | 6.4% | 2.89% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.83 | -2.05 | 430.27 | 904.61 | 1,136.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.33% | +99.39% | +21,099.17% | +110.24% | +25.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687.66 | -350.64 | -85.07 | -60.03 | -60.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.83 | 348.59 | 515.34 | 964.63 | 1,197.27 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -984.78 | 2,574.12 | 171.77 | 976.86 | 3,714.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,778.03 | 16,339.36 | 19,426.84 | 25,683.24 | 17,008.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.84 | 28.79 | 182.81 | 26.06 | 24.15 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5 | -62.58 | 2 | -1,186.56 | 3.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,981.81 | 16,305.58 | 19,609.58 | 24,522.75 | 17,036.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.86% | +81.54% | +20.26% | +25.05% | -30.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.72% | 8.38% | 4.63% | 6.6% | 4.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.54 | 1,120.51 | 2,841.79 | 2,828.04 | 3,443.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,745.27 | 15,185.07 | 16,767.79 | 21,694.71 | 13,592.68 | |||||||||
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 | 8,745.27 | 15,185.07 | 16,767.79 | 21,694.71 | 13,592.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.35% | +73.64% | +10.42% | +29.38% | -37.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.54% | 7.81% | 3.96% | 5.84% | 3.23% | |||||||||
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 | 8,745.27 | 15,185.07 | 16,767.79 | 21,694.71 | 13,592.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.31 | 993.28 | 1,102 | 1,512.6 | 980.05 | |||||||||
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 | +15.35% | +73.56% | +10.95% | +37.26% | -35.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572 | 992.38 | 1,101 | 1,512.6 | 980 | |||||||||
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 | +15.32% | +73.49% | +10.95% | +37.38% | -35.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28 | 15.29 | 15.22 | 14.34 | 13.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28 | 15.31 | 15.22 | 14.34 | 13.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 180 | 250 | 300 | 280 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.38% | +20% | +38.89% | +20% | -6.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,757.68 | 20,085.23 | 24,665.31 | 30,157.8 | 20,061.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.32% | +27.46% | +22.8% | +22.27% | -33.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.79% | 10.33% | 5.82% | 8.11% | 4.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,096.64 | 13,767.29 | 18,824.8 | 23,801.78 | 12,158.09 | |||||||||