| 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 | 21,391.92 | 27,099.13 | 24,483.46 | 30,088.99 | 33,783.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.71% | +26.68% | -9.65% | +22.9% | +12.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,834.61 | 15,161.45 | 13,002.4 | 14,319.52 | 16,449.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,557.31 | 11,937.68 | 11,481.06 | 15,769.47 | 17,333.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.48% | +39.5% | -3.83% | +37.35% | +9.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40% | 44.05% | 46.89% | 52.41% | 51.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,199.08 | 4,668.79 | 4,535.11 | 5,522.73 | 6,989.27 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,358.23 | 7,268.89 | 6,945.95 | 10,246.74 | 10,344.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.51% | +66.79% | -4.44% | +47.52% | +0.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.37% | 26.82% | 28.37% | 34.05% | 30.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.19 | -2.77 | 258.42 | 474.41 | 311.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.1% | +66.15% | +9,419.04% | +83.58% | -34.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.3 | -55.11 | -71.12 | -86.36 | -68.35 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.11 | 52.34 | 329.54 | 560.77 | 379.98 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.42 | 957.52 | 379.39 | 1,200.92 | -621.69 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,541.45 | 8,223.63 | 7,583.75 | 11,922.06 | 10,034.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73 | -28.36 | -35.81 | -20.9 | -32.65 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47 | 0.18 | -36.71 | 0.07 | 0.06 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,540.2 | 8,188.57 | 7,520.49 | 11,868.83 | 10,190.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.71% | +80.36% | -8.16% | +57.82% | -14.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.22% | 30.22% | 30.72% | 39.45% | 30.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021.17 | 1,780.49 | 1,793.45 | 2,487.79 | 2,243.83 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,519.03 | 6,408.08 | 5,727.05 | 9,381.04 | 7,947.08 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.83 | -152.15 | -134.01 | -104.09 | -81.08 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,472.2 | 6,255.93 | 5,593.03 | 9,276.95 | 7,866 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.08% | +80.17% | -10.6% | +65.87% | -15.21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.23% | 23.09% | 22.84% | 30.83% | 23.28% | |||||||||
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 | 3,472.2 | 6,255.93 | 5,593.03 | 9,276.95 | 7,866 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.32 | 58.72 | 50.65 | 82.77 | 70.17 | |||||||||
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 | +26.19% | +76.22% | -13.74% | +63.4% | -15.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.69 | 57.88 | 50.19 | 82.33 | 70.06 | |||||||||
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 | +24.12% | +77.05% | -13.29% | +64.03% | -14.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.2 | 106.54 | 110.42 | 112.08 | 112.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.23 | 108.19 | 111.62 | 112.74 | 112.28 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.92 | 25.18 | 26 | 41.5 | 35 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.7% | +58.17% | +3.26% | +59.62% | -15.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,705.44 | 9,305.31 | 9,113.21 | 12,290.68 | 12,708.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.43% | +63.1% | -2.06% | +34.87% | +3.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.67% | 34.34% | 37.22% | 40.85% | 37.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,358.23 | 7,268.89 | 6,945.95 | 10,246.74 | 10,344.41 | |||||||||