| 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 | 26,769.01 | 40,277.12 | 29,271.93 | 32,546.16 | 38,577.73 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.08% | +50.46% | -27.32% | +11.19% | +18.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,302.8 | 23,908.14 | 22,358.31 | 21,860.94 | 23,698.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,466.2 | 16,368.98 | 6,913.61 | 10,685.22 | 14,878.92 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +270.81% | +72.92% | -57.76% | +54.55% | +39.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.36% | 40.64% | 23.62% | 32.83% | 38.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,901.76 | 2,826.1 | 3,179.97 | 3,675.56 | 4,664.13 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,564.44 | 13,542.88 | 3,733.64 | 7,009.66 | 10,214.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +888.6% | +79.03% | -72.43% | +87.74% | +45.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.26% | 33.62% | 12.76% | 21.54% | 26.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,102.5 | -1,180.41 | -1,374.11 | -1,528.14 | -1,314.24 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.93% | -7.07% | -16.41% | -11.21% | +14% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,151.06 | -1,458.51 | -2,222.37 | -2,318.74 | -1,929.45 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.56 | 278.1 | 848.25 | 790.61 | 615.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.43 | 501.98 | 240.24 | 92.46 | 1,132.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,108.37 | 12,864.45 | 2,599.76 | 5,573.98 | 10,032.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | -0.7 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.26 | 153.84 | -378.32 | -893.29 | -1,260.73 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,924.62 | 13,017.59 | 2,221.44 | 4,521.23 | 8,772.08 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,096.51% | +87.99% | -82.94% | +103.53% | +94.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.87% | 32.32% | 7.59% | 13.89% | 22.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.26 | 889.04 | 523.71 | 387.33 | 244.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,481.36 | 12,128.56 | 1,697.73 | 4,133.89 | 8,527.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,253.66 | -2,809.51 | -120.41 | -1,262.35 | -1,180.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,227.7 | 9,319.05 | 1,577.33 | 2,871.54 | 7,347.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,601.52% | +78.26% | -83.07% | +82.05% | +155.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.53% | 23.14% | 5.39% | 8.82% | 19.05% | |||||||||
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 | 5,227.7 | 9,319.05 | 1,577.33 | 2,871.54 | 7,347.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 2.52 | 0.43 | 0.78 | 1.91 | |||||||||
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 | +2,601.53% | +78.26% | -83.07% | +82.14% | +145.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 2.52 | 0.43 | 0.78 | 1.91 | |||||||||
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 | +2,601.53% | +78.26% | -83.07% | +82.14% | +145.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,691.77 | 3,691.77 | 3,691.58 | 3,689.77 | 3,838.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,691.77 | 3,691.77 | 3,691.58 | 3,689.77 | 3,838.26 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,072.97 | 18,187.65 | 8,500.09 | 11,166.58 | 14,390.53 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.37% | +50.65% | -53.26% | +31.37% | +28.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.1% | 45.16% | 29.04% | 34.31% | 37.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,564.44 | 13,542.88 | 3,733.64 | 7,009.66 | 10,214.79 | |||||||||