| 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 | 1,277.51 | 1,814.16 | 2,049.02 | 2,544.71 | 2,739.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.69% | +42.01% | +12.95% | +24.19% | +7.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.46 | 366.09 | 321.35 | 465.16 | 530.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.05 | 1,448.07 | 1,727.67 | 2,079.55 | 2,208.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.6% | +50.36% | +19.31% | +20.37% | +6.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.39% | 79.82% | 84.32% | 81.72% | 80.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.53 | 379.57 | 369.29 | 370.02 | 343.22 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611.52 | 1,068.5 | 1,358.38 | 1,709.53 | 1,865.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.4% | +74.73% | +27.13% | +25.85% | +9.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.87% | 58.9% | 66.29% | 67.18% | 68.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.26 | -241.8 | -233.56 | -211.05 | -549.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.34% | -96.17% | +3.41% | +9.64% | -160.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.63 | -386.56 | -344.57 | -349.09 | -673.82 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.37 | 144.76 | 111.01 | 138.04 | 124.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11 | - | 6.21 | 18.55 | 11.91 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497.37 | 826.7 | 1,131.03 | 1,517.03 | 1,327.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 497.37 | 826.7 | 1,131.03 | 1,517.03 | 1,327.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.53% | +66.22% | +36.81% | +34.13% | -12.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.93% | 45.57% | 55.2% | 59.62% | 48.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.67 | 57.31 | 110.48 | 176.04 | 186.71 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.7 | 769.39 | 1,020.55 | 1,340.99 | 1,141.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | -0.13 | -0.16 | -0.17 | -0.11 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453.1 | 769.26 | 1,020.39 | 1,340.81 | 1,141.12 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.01% | +69.78% | +32.65% | +31.4% | -14.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.47% | 42.4% | 49.8% | 52.69% | 41.66% | |||||||||
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 | 453.1 | 769.26 | 1,020.39 | 1,340.81 | 1,141.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 1.31 | 1.75 | 2.4 | 2.32 | |||||||||
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 | -52.67% | +71.41% | +33.36% | +37.39% | -3.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 1.3 | 1.73 | 2.38 | 2.3 | |||||||||
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 | -52.77% | +71.84% | +33.35% | +37.35% | -3.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.59 | 586.95 | 583.82 | 558.38 | 490.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.1 | 591.92 | 588.79 | 563.32 | 495.86 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.72 | 0.99 | 1.23 | 1.13 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +43.8% | +37.88% | +23.8% | -8.28% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.26 | 1,275.25 | 1,522.41 | 1,842.56 | 1,996.86 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.13% | +57.97% | +19.38% | +21.03% | +8.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.19% | 70.29% | 74.3% | 72.41% | 72.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611.52 | 1,068.5 | 1,358.38 | 1,709.53 | 1,865.6 | |||||||||