| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,939.13 | 45,268.15 | 46,698.55 | 54,490.73 | 69,896.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.08% | +22.55% | +3.16% | +16.69% | +28.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,449.32 | 36,645.05 | 38,092.52 | 45,905.58 | 59,631.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,489.81 | 8,623.1 | 8,606.03 | 8,585.16 | 10,265.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.98% | -17.8% | -0.2% | -0.24% | +19.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.4% | 19.05% | 18.43% | 15.76% | 14.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,388.96 | 6,803.55 | 5,762.84 | 5,881.02 | 6,635.93 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,100.85 | 1,819.54 | 2,843.19 | 2,704.14 | 3,629.82 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.28% | -70.18% | +56.26% | -4.89% | +34.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.52% | 4.02% | 6.09% | 4.96% | 5.19% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.28 | -60.29 | -394.43 | -193.95 | 120.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.97% | +86.96% | -554.22% | +50.83% | +161.92% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -533.59 | -500.47 | -614.4 | -508.54 | -384.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.31 | 440.18 | 219.97 | 314.59 | 504.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.44 | -139.94 | 225.27 | 56.73 | 188.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,327.13 | 1,619.32 | 2,674.03 | 2,566.92 | 3,938.04 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 3.65 | -43.34 | 3.96 | -0.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.14 | 529 | 142.98 | 640.09 | -50.49 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,710.57 | 2,158.46 | 2,914.89 | 3,253.89 | 3,848.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.12% | -62.2% | +35.05% | +11.63% | +18.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.46% | 4.77% | 6.24% | 5.97% | 5.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755.34 | 38.53 | 395.07 | 212.06 | 172.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,955.24 | 2,119.93 | 2,519.82 | 3,041.83 | 3,676.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.07 | -49.68 | -71.78 | -20.49 | -52.95 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,896.17 | 2,070.24 | 2,448.04 | 3,021.34 | 3,623.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.32% | -57.72% | +18.25% | +23.42% | +19.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.25% | 4.57% | 5.24% | 5.54% | 5.18% | |||||||||
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 | 4,896.17 | 2,070.24 | 2,448.04 | 3,021.34 | 3,623.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 0.42 | 0.5 | 0.61 | 0.73 | |||||||||
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 | +80.65% | -62.5% | +19.05% | +22% | +19.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 0.42 | 0.5 | 0.61 | 0.73 | |||||||||
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 | +83.61% | -62.5% | +19.05% | +22% | +19.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,371.58 | 4,929.15 | 4,896.07 | 4,953.02 | 4,964.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,371.58 | 4,929.15 | 4,896.07 | 4,953.02 | 4,964.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.1 | 0.2 | 0.3 | 0.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.66% | -71.43% | +100% | +50% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,102.98 | 6,014.96 | 7,382.4 | 7,510.25 | 8,513.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.82% | -33.92% | +22.73% | +1.73% | +13.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.64% | 13.29% | 15.81% | 13.78% | 12.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,100.85 | 1,819.54 | 2,843.19 | 2,704.14 | 3,629.82 | |||||||||