| 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 | 12,738,271 | 17,037,823 | 18,906,264 | 18,589,956 | 20,578,988 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.48% | +33.75% | +10.97% | -1.67% | +10.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,840,939 | 11,054,543 | 11,860,684 | 11,304,753 | 12,457,813 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,897,332 | 5,983,280 | 7,045,580 | 7,285,203 | 8,121,175 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.97% | +22.17% | +17.75% | +3.4% | +11.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.45% | 35.12% | 37.27% | 39.19% | 39.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,832,066 | 4,530,051 | 5,307,682 | 5,446,662 | 5,742,760 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065,266 | 1,453,229 | 1,737,898 | 1,838,541 | 2,378,415 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.86% | +36.42% | +19.59% | +5.79% | +29.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 8.53% | 9.19% | 9.89% | 11.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,831 | -238,032 | -501,350 | -564,523 | -797,194 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.49% | -159.21% | -110.62% | -12.6% | -41.22% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179,280 | -359,783 | -673,503 | -622,179 | -1,424,805 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,449 | 121,751 | 172,153 | 57,656 | 627,611 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,735 | 42,450 | -234,451 | -96,715 | 49,362 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979,170 | 1,257,647 | 1,002,097 | 1,177,303 | 1,630,583 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,174 | 2,791 | - | 4,988 | 16,241 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,173 | 664 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987,517 | 1,261,102 | 1,002,097 | 1,182,291 | 1,646,824 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.12% | +27.7% | -20.54% | +17.98% | +39.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 7.4% | 5.3% | 6.36% | 8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,056 | 357,301 | 262,482 | 416,937 | 289,133 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693,254 | 903,767 | 739,615 | 765,354 | 1,245,336 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,375 | -20,791 | -19,132 | -14,073 | -9,571 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676,879 | 882,976 | 720,483 | 751,281 | 1,235,765 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.63% | +30.45% | -18.4% | +4.27% | +64.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 5.18% | 3.81% | 4.04% | 6% | |||||||||
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 | 708,086 | 883,010 | 720,483 | 751,281 | 1,348,120 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.85 | 1,929 | 1,573.95 | 1,641.23 | 2,951.95 | |||||||||
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 | +23.25% | +25.03% | -18.41% | +4.27% | +79.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.85 | 1,929 | 1,573.95 | 1,641.23 | 2,951.95 | |||||||||
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 | +23.25% | +25.03% | -18.41% | +4.27% | +79.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.95 | 457.76 | 457.76 | 457.76 | 456.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.95 | 457.76 | 457.76 | 457.76 | 456.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948 | 1,157.4 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.04% | +22.09% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,343,295 | 1,756,151 | 2,043,624 | 2,165,588 | 2,671,629 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.11% | +30.73% | +16.37% | +5.97% | +23.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.55% | 10.31% | 10.81% | 11.65% | 12.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065,266 | 1,453,229 | 1,737,898 | 1,838,541 | 2,378,415 | |||||||||