| 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 | 14,972.91 | 18,219.6 | 22,472.38 | 25,330.86 | 26,957 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.94% | +21.68% | +23.34% | +12.72% | +6.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,088.12 | 10,055.97 | 12,943.29 | 14,374.62 | 14,563 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,884.79 | 8,163.63 | 9,529.09 | 10,956.24 | 12,394 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.88% | +18.57% | +16.73% | +14.98% | +13.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.98% | 44.81% | 42.4% | 43.25% | 45.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,236.91 | 6,166.97 | 7,098.76 | 8,135.22 | 9,242 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,647.88 | 1,996.66 | 2,430.33 | 2,821.02 | 3,152 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.55% | +21.17% | +21.72% | +16.08% | +11.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01% | 10.96% | 10.81% | 11.14% | 11.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.5 | 182.16 | 118.96 | 223.38 | -30 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.14% | +13.5% | -34.69% | +87.78% | -113.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.26 | -43.98 | -44.31 | -16.09 | -30 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.76 | 226.14 | 163.27 | 239.47 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.38 | 214.55 | 251.99 | 255.78 | 738 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013.76 | 2,393.37 | 2,801.28 | 3,300.18 | 3,860 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.69 | 13.49 | 2.21 | 6.32 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -255 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.07 | 2,406.86 | 2,803.49 | 3,306.5 | 3,605 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.07% | +19.74% | +16.48% | +17.94% | +9.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42% | 13.21% | 12.48% | 13.05% | 13.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.18 | 614.17 | 716.16 | 831.75 | 900 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493.89 | 1,792.69 | 2,087.33 | 2,474.75 | 2,705 | |||||||||
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 | 1,493.89 | 1,792.69 | 2,087.33 | 2,474.75 | 2,705 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.29% | +20% | +16.44% | +18.56% | +9.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98% | 9.84% | 9.29% | 9.77% | 10.03% | |||||||||
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 | 1,493.89 | 1,792.69 | 2,087.33 | 2,474.75 | 2,705 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58 | 10.3 | 11.99 | 14.22 | 15.54 | |||||||||
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 | +59.29% | +20% | +16.44% | +18.56% | +9.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58 | 10.3 | 11.99 | 14.22 | 15.54 | |||||||||
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 | +59.29% | +20% | +16.44% | +18.56% | +9.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.04 | 174.04 | 174.04 | 174.04 | 174.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.04 | 174.04 | 174.04 | 174.04 | 174.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 3 | 3.5 | 4 | 4.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.06% | +20% | +16.67% | +14.29% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.62 | 2,427.31 | 2,901.96 | 3,333.2 | 3,735 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.92% | +17.68% | +19.55% | +14.86% | +12.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.78% | 13.32% | 12.91% | 13.16% | 13.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,647.88 | 1,996.66 | 2,430.33 | 2,821.02 | 3,152 | |||||||||