| 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 | 32,287.6 | 38,260.6 | 41,182.5 | 43,486.8 | 44,052 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,854.3 | 27,683.2 | 30,415.5 | 32,259.8 | 32,738.6 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,150.3 | 7,450.3 | 8,141.1 | 8,676.6 | 8,386.5 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,597.1 | 5,706.6 | 6,184 | 6,408.7 | 6,127.2 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,013.4 | 46,844.2 | 51,855.1 | 56,353.4 | 61,821.2 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,583.2 | 13,719.6 | 14,899.7 | 14,636 | 15,366.5 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,592.6 | 27,186.5 | 29,081.6 | 33,137.8 | 35,003.8 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,720.79 | 3,619.64 | 4,489.4 | 5,421.8 | 5,738.94 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,728.4 | 6,278.3 | 7,604.6 | 8,286 | 8,656.9 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,633.7 | -2,223.8 | -4,143.7 | -3,703.9 | -1,407.1 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,864.2 | -4,079.9 | -1,614.6 | -4,785.1 | -1,397.8 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,692.1 | -96.1 | 1,670.4 | -235.8 | 5,812.8 | |