| 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 | 3,498 | 4,125 | 4,845 | 5,562 | 5,570.37 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.36% | +17.92% | +17.45% | +14.8% | +0.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256 | 1,453 | 1,659 | 1,943 | 1,869.05 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,242 | 2,672 | 3,186 | 3,619 | 3,701.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.74% | +19.18% | +19.24% | +13.59% | +2.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.09% | 64.78% | 65.76% | 65.07% | 66.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 960 | 1,048 | 1,194 | 1,402 | 1,605.74 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282 | 1,624 | 1,992 | 2,217 | 2,095.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.4% | +26.68% | +22.66% | +11.3% | -5.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.65% | 39.37% | 41.11% | 39.86% | 37.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 10 | 13 | 15 | 45.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +25% | +30% | +15.38% | +204.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 10 | 13 | 15 | 45.67 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18 | -13 | -17 | -27 | -7.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272 | 1,621 | 1,988 | 2,205 | 2,133.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,261 | 1,621 | 1,988 | 2,226 | 2,146.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.11% | +28.55% | +22.64% | +11.97% | -3.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.05% | 39.3% | 41.03% | 40.02% | 38.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377 | 482 | 605 | 649 | 631.47 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 884 | 1,139 | 1,383 | 1,577 | 1,515.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | - | - | 4.65 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885 | 1,139 | 1,383 | 1,577 | 1,519.71 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.48% | +28.7% | +21.42% | +14.03% | -3.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.3% | 27.61% | 28.54% | 28.35% | 27.28% | |||||||||
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 | 885 | 1,139 | 1,383 | 1,577 | 1,519.71 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.04 | 86.22 | 104.66 | 119.28 | 116.16 | |||||||||
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 | +40.31% | +28.6% | +21.39% | +13.97% | -2.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.94 | 86.17 | 104.59 | 119.28 | 116.16 | |||||||||
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 | +40.45% | +28.73% | +21.38% | +14.04% | -2.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2 | 13.21 | 13.21 | 13.22 | 13.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.23 | 13.23 | 13.23 | 13.23 | 13.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 29 | 36 | 48 | 52 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +26.09% | +24.14% | +33.33% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,324 | 1,652 | 2,019 | 2,269 | 2,194.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.09% | +24.77% | +22.22% | +12.38% | -3.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.85% | 40.05% | 41.67% | 40.79% | 39.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282 | 1,624 | 1,992 | 2,217 | 2,095.58 | |||||||||