| 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 | 92,501.26 | 153,946.1 | 214,028.39 | 231,905.46 | 268,794.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.96% | +66.43% | +39.03% | +8.35% | +15.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,830.37 | 135,207.23 | 188,542.12 | 206,167.69 | 241,725.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,670.89 | 18,738.87 | 25,486.28 | 25,737.77 | 27,069.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.17% | +12.4% | +36.01% | +0.99% | +5.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 12.17% | 11.91% | 11.1% | 10.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,944.32 | 11,392.76 | 14,876.37 | 15,095.75 | 16,556.17 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,726.57 | 7,346.11 | 10,609.9 | 10,642.02 | 10,513.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.16% | -4.92% | +44.43% | +0.3% | -1.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35% | 4.77% | 4.96% | 4.59% | 3.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.88 | 394.75 | 464.55 | 1,399.99 | 4,052.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +533.83% | -0.79% | +17.68% | +201.36% | +189.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394.59 | -656.41 | -1,038.07 | -1,376.87 | -1,462.65 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.47 | 1,051.16 | 1,502.62 | 2,776.86 | 5,515.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -656.17 | -262.07 | -349.94 | -114.2 | 999.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,468.28 | 7,478.79 | 10,724.52 | 11,927.82 | 15,565.14 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31 | -45.27 | 47.93 | 122.87 | 36.63 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.76 | 825.07 | 371.92 | 624.82 | 606.55 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,135.78 | 8,142.85 | 11,157.99 | 12,885.04 | 16,108.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.37% | +0.09% | +37.03% | +15.48% | +25.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8% | 5.29% | 5.21% | 5.56% | 5.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.76 | 322.24 | 667.32 | 641.83 | 1,529.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,491.01 | 7,820.61 | 10,490.68 | 12,243.21 | 14,579.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.55 | -750.09 | -1,327.57 | -1,290.56 | -1,213.39 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,225.46 | 7,070.52 | 9,163.1 | 10,952.66 | 13,365.65 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.28% | -2.14% | +29.6% | +19.53% | +22.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | 4.59% | 4.28% | 4.72% | 4.97% | |||||||||
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 | 7,225.46 | 7,070.52 | 9,163.1 | 10,952.66 | 13,365.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03 | 1.01 | 1.29 | 1.54 | 1.86 | |||||||||
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 | +51.47% | -1.94% | +27.72% | +19.38% | +20.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 0.99 | 1.28 | 1.53 | 1.85 | |||||||||
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 | +50.75% | -1.98% | +29.29% | +19.53% | +20.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,015.01 | 7,000.52 | 7,103.18 | 7,112.11 | 7,185.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,153.92 | 7,141.94 | 7,158.68 | 7,158.6 | 7,224.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.11 | 0.13 | 0.3 | 0.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.18% | 0% | +18.18% | +129.96% | -33.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,005.8 | 12,288.13 | 18,014.48 | 20,494.76 | 21,007.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.3% | +22.81% | +46.6% | +13.77% | +2.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 7.98% | 8.42% | 8.84% | 7.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,726.57 | 7,346.11 | 10,609.9 | 10,642.02 | 10,513.43 | |||||||||