| 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 | 7,296.55 | 8,811.52 | 11,553.21 | 13,492.45 | 14,512.48 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22% | +20.76% | +31.11% | +16.79% | +7.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,521.94 | 4,811.36 | 5,486.83 | 6,121.65 | 6,247.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,774.61 | 4,000.16 | 6,066.38 | 7,370.8 | 8,265.18 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.63% | +44.17% | +51.65% | +21.5% | +12.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.03% | 45.4% | 52.51% | 54.63% | 56.95% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,562.07 | 2,818.39 | 3,432.49 | 3,064.51 | 3,025.67 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.54 | 1,181.77 | 2,633.89 | 4,306.3 | 5,239.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.38% | +456.02% | +122.88% | +63.5% | +21.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91% | 13.41% | 22.8% | 31.92% | 36.1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -842.42 | -735.74 | -685.97 | -1,281.72 | -1,124.24 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.57% | +12.66% | +6.76% | -86.85% | +12.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,259.92 | -1,181.67 | -1,168.86 | -1,349.26 | -1,323.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.5 | 445.93 | 482.89 | 67.54 | 199.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.45 | 177.13 | 53.04 | 92.64 | 134.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -533.43 | 623.16 | 2,000.96 | 3,117.22 | 4,249.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77 | 14 | 8.65 | 19.49 | - | |||||||||
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 | -474.98 | 637.16 | 2,009.61 | 3,136.7 | 4,249.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.21% | +234.14% | +215.4% | +56.08% | +35.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.51% | 7.23% | 17.39% | 23.25% | 29.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.13 | 257.62 | 382.32 | 409.19 | -102.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -744.11 | 379.54 | 1,627.29 | 2,727.51 | 4,352.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.37 | -47.68 | -60.17 | -39.93 | -72.36 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -804.48 | 331.85 | 1,567.12 | 2,687.59 | 4,280.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -639.24% | +141.25% | +372.24% | +71.5% | +59.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.03% | 3.77% | 13.56% | 19.92% | 29.49% | |||||||||
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 | -804.48 | 331.85 | 1,567.12 | 2,687.59 | 4,280.09 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | 0.23 | 1.04 | 1.75 | 2.66 | |||||||||
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 | -627.6% | +138.62% | +351.56% | +68.76% | +51.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | 0.21 | 1.01 | 1.74 | 2.66 | |||||||||
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 | -645.46% | +135% | +380.95% | +72.28% | +52.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.08 | 1,444.17 | 1,510.29 | 1,534.83 | 1,608.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.08 | 1,548.86 | 1,544.97 | 1,545.28 | 1,610.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.8 | 0.8 | 0.95 | 1.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +18.75% | +15.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,847.55 | 2,795.47 | 4,158.69 | 5,797.97 | 6,762.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.55% | +51.31% | +48.77% | +39.42% | +16.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.32% | 31.73% | 36% | 42.97% | 46.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.54 | 1,181.77 | 2,633.89 | 4,306.3 | 5,239.51 | |||||||||