| 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 | 7,053.54 | 10,269.36 | 15,326.21 | 21,794.79 | 24,945.06 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.45% | +45.59% | +49.24% | +42.21% | +14.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,223.06 | 7,148.07 | 10,487.61 | 14,005.27 | 17,053.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.48 | 3,121.29 | 4,838.6 | 7,789.52 | 7,891.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.01% | +70.52% | +55.02% | +60.99% | +1.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.95% | 30.39% | 31.57% | 35.74% | 31.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.75 | 215.46 | 304.38 | 501.74 | 835.22 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,677.73 | 2,905.83 | 4,534.21 | 7,287.78 | 7,056.62 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.32% | +73.2% | +56.04% | +60.73% | -3.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.79% | 28.3% | 29.58% | 33.44% | 28.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.89 | -24.22 | -552.38 | -525.11 | -593.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.8% | -10.63% | -2,181.08% | +4.94% | -13.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.5 | -388.19 | -1,123.01 | -1,676.2 | -1,834.36 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.61 | 363.98 | 570.63 | 1,151.09 | 1,240.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.18 | -311.43 | -172.62 | -2,225.77 | 1,161.64 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,838.02 | 2,570.19 | 3,809.21 | 4,536.9 | 7,624.51 | |||||||||
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 | 1,885.27 | 2,570.19 | 4,165.72 | 4,776.89 | 7,638.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.35% | +36.33% | +62.08% | +14.67% | +59.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.73% | 25.03% | 27.18% | 21.92% | 30.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.2 | 662.27 | 1,046.48 | 1,331.57 | 2,268.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314.07 | 1,907.91 | 3,119.24 | 3,445.32 | 5,370.14 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.26 | -235.86 | -290.52 | -336.83 | 179.53 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,208.81 | 1,672.05 | 2,828.72 | 3,108.49 | 5,549.67 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.14% | +38.32% | +69.18% | +9.89% | +78.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14% | 16.28% | 18.46% | 14.26% | 22.25% | |||||||||
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 | 1,208.81 | 1,672.05 | 2,828.72 | 3,108.49 | 5,549.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 1.5 | 2.53 | 2.75 | 4.91 | |||||||||
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 | +126.11% | +38.01% | +68.55% | +8.78% | +78.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.49 | 2.53 | 2.75 | 4.91 | |||||||||
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 | +125% | +37.96% | +69.64% | +8.78% | +78.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112.46 | 1,114.97 | 1,119.09 | 1,130.47 | 1,130.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.78 | 1,115.2 | 1,119.2 | 1,130.47 | 1,130.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.38 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,864.46 | 3,103.73 | 4,801.8 | 7,644.71 | 7,556.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.67% | +66.47% | +54.71% | +59.2% | -1.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.43% | 30.22% | 31.33% | 35.08% | 30.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,677.73 | 2,905.83 | 4,534.21 | 7,287.78 | 7,056.62 | |||||||||