| 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 | 98,736.01 | 121,398.4 | 136,251.2 | 154,462.65 | 173,413.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.46% | +22.95% | +12.23% | +13.37% | +12.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,998.72 | 95,368.94 | 106,610.78 | 118,812.63 | 130,992.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,737.29 | 26,029.46 | 29,640.42 | 35,650.02 | 42,420.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.61% | +9.66% | +13.87% | +20.28% | +18.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.04% | 21.44% | 21.75% | 23.08% | 24.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,362.71 | 19,608.33 | 22,762.72 | 28,329.1 | 32,492.02 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,374.59 | 6,421.13 | 6,877.7 | 7,320.92 | 9,928.83 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.52% | +0.73% | +7.11% | +6.44% | +35.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46% | 5.29% | 5.05% | 4.74% | 5.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,870.78 | -2,229.74 | -3,302.23 | -3,350.79 | -3,115.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.66% | -19.19% | -48.1% | -1.47% | +7.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,956.7 | -2,407.53 | -3,544.49 | -3,768.44 | -3,574.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.92 | 177.8 | 242.26 | 417.65 | 459.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.65 | 458.1 | 383.83 | 673.92 | 482.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,871.46 | 4,649.5 | 3,959.3 | 4,644.06 | 7,295.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569.11 | 70.1 | 36.1 | 99.84 | 23.41 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.01 | 216.04 | 138.89 | 302.29 | 158.67 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,161.17 | 4,935.64 | 4,136.04 | 5,111.53 | 7,602.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.8% | -19.89% | -16.2% | +23.58% | +48.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 4.07% | 3.04% | 3.31% | 4.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,189.06 | 853.87 | 697.85 | 1,093.29 | 1,383.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,972.11 | 4,081.77 | 3,438.19 | 4,018.24 | 6,219.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,972.11 | 4,081.77 | 3,438.19 | 4,018.24 | 6,219.58 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.39% | -17.91% | -15.77% | +16.87% | +54.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.04% | 3.36% | 2.52% | 2.6% | 3.59% | |||||||||
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 | 4,972.11 | 4,081.77 | 3,438.19 | 4,018.24 | 6,219.58 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48 | 13.19 | 11.31 | 13.13 | 20 | |||||||||
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 | +122.56% | -14.74% | -14.29% | +16.11% | +52.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48 | 13.19 | 11.31 | 13.05 | 19.77 | |||||||||
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 | +122.56% | -14.74% | -14.29% | +15.4% | +51.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.29 | 309.36 | 304.04 | 306.02 | 310.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.29 | 309.36 | 304.04 | 307.9 | 314.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 3 | 3 | 4.5 | 7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | -40% | 0% | +50% | +55.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,539.17 | 8,559.09 | 9,464.14 | 10,435.46 | 13,563.86 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.12% | +0.23% | +10.57% | +10.26% | +29.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65% | 7.05% | 6.95% | 6.76% | 7.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,374.59 | 6,421.13 | 6,877.7 | 7,320.92 | 9,928.83 | |||||||||