| 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 | 8,720.01 | 11,934.77 | 14,457.08 | 15,072.96 | 15,964.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.46% | +36.87% | +21.13% | +4.26% | +5.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,083.66 | 4,045.14 | 4,305.35 | 4,240.12 | 3,897.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,636.35 | 7,889.63 | 10,151.73 | 10,832.84 | 12,066.65 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.73% | +39.98% | +28.67% | +6.71% | +11.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.64% | 66.11% | 70.22% | 71.87% | 75.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525.96 | 1,825.14 | 2,084.82 | 2,749.63 | 3,125.65 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,110.39 | 6,064.49 | 8,066.91 | 8,083.21 | 8,941 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.77% | +47.54% | +33.02% | +0.2% | +10.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.14% | 50.81% | 55.8% | 53.63% | 56.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -387.2 | -762.79 | -971.53 | -1,083.86 | -1,261.36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.46% | -97% | -27.37% | -11.56% | -16.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -516.68 | -934.1 | -1,269.44 | -1,328.92 | -1,475.37 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.48 | 171.31 | 297.91 | 245.07 | 214.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.62 | -8.87 | -35.51 | 69.88 | -47.68 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,835.81 | 5,292.83 | 7,059.87 | 7,069.24 | 7,631.96 | |||||||||
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 | 3,835.81 | 5,292.83 | 7,059.87 | 7,069.24 | 7,631.96 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.03% | +37.98% | +33.39% | +0.13% | +7.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.99% | 44.35% | 48.83% | 46.9% | 47.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972.18 | 1,375.52 | 2,039.44 | 2,133.01 | 2,266.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,863.63 | 3,917.31 | 5,020.43 | 4,936.22 | 5,365.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.37 | -16.34 | -8.58 | -7.42 | -23.58 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,857.27 | 3,900.97 | 5,011.84 | 4,928.8 | 5,341.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.09% | +36.53% | +28.48% | -1.66% | +8.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.77% | 32.69% | 34.67% | 32.7% | 33.46% | |||||||||
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 | 2,857.27 | 3,900.97 | 5,011.84 | 4,928.8 | 5,341.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35 | 10.1 | 12.98 | 12.76 | 13.83 | |||||||||
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 | +162.22% | +37.4% | +28.48% | -1.66% | +8.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35 | 10.1 | 12.98 | 12.76 | 13.83 | |||||||||
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 | +162.22% | +37.4% | +28.48% | -1.66% | +8.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.63 | 386.17 | 386.17 | 386.17 | 386.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.63 | 386.17 | 386.17 | 386.17 | 386.17 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9 | 5.9 | 10.89 | 11.54 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15% | 0% | +84.71% | +5.92% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,556.34 | 6,571.64 | 8,667.15 | 8,798.61 | 9,818.62 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.25% | +44.23% | +31.89% | +1.52% | +11.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.25% | 55.06% | 59.95% | 58.37% | 61.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,110.39 | 6,064.49 | 8,066.91 | 8,083.21 | 8,941 | |||||||||