| 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 | 2,493.23 | 14,669.84 | 19,341.71 | 20,266.45 | 17,643.65 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.12% | +488.39% | +31.85% | +4.78% | -12.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,796.82 | 11,700.2 | 14,739.91 | 14,789.33 | 13,268.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696.41 | 2,969.65 | 4,601.81 | 5,477.12 | 4,374.97 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.6% | +326.42% | +54.96% | +19.02% | -20.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93% | 20.24% | 23.79% | 27.03% | 24.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.45 | 790.88 | 1,348.24 | 1,941.15 | 2,101.77 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.95 | 2,178.77 | 3,253.57 | 3,535.97 | 2,273.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.15% | +354.9% | +49.33% | +8.68% | -35.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.21% | 14.85% | 16.82% | 17.45% | 12.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.68 | 194.59 | 427.4 | 2,392.35 | 2,247.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.05% | +345.45% | +119.64% | +459.75% | -6.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.29 | -238.03 | -266.93 | -393.1 | -385.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.97 | 432.62 | 694.33 | 2,785.45 | 2,633.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.55 | -165.21 | -258.88 | -1,877.13 | -2,379.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.19 | 2,208.15 | 3,422.09 | 4,051.19 | 2,141.07 | |||||||||
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 | 2.4 | 19.18 | 10.43 | 41.3 | 34.02 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.05 | 2,146.1 | 3,380.78 | 3,617.27 | 2,081.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.52% | +231.16% | +57.53% | +7% | -42.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.99% | 14.63% | 17.48% | 17.85% | 11.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62 | -2.85 | 600.18 | 1,216.04 | 1,335.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.43 | 2,148.95 | 2,780.6 | 2,401.22 | 746.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 0 | 0.02 | 0.01 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.43 | 2,148.96 | 2,780.62 | 2,401.23 | 746.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.66% | +234.51% | +29.39% | -13.64% | -68.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.77% | 14.65% | 14.38% | 11.85% | 4.23% | |||||||||
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 | 642.43 | 2,148.96 | 2,780.62 | 2,401.23 | 746.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 14.31 | 18.51 | 15.99 | 4.97 | |||||||||
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 | +12.66% | +234.51% | +29.39% | -13.64% | -68.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 14.31 | 18.51 | 15.99 | 4.97 | |||||||||
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 | +12.66% | +234.51% | +29.39% | -13.64% | -68.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.21 | 150.21 | 150.21 | 150.21 | 150.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.21 | 150.21 | 150.21 | 150.21 | 150.21 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 4.6 | 8.7 | 13 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.33% | +113.95% | +89.13% | +49.43% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.96 | 2,818.42 | 4,192.35 | 5,033.57 | 3,778.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.69% | +396.24% | +48.75% | +20.07% | -24.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.78% | 19.21% | 21.68% | 24.84% | 21.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.95 | 2,178.77 | 3,253.57 | 3,535.97 | 2,273.2 | |||||||||