| 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 | 23,522.3 | 28,819.7 | 35,127.4 | 33,663.8 | 28,444.8 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,179.7 | 4,612.2 | 6,961.6 | 5,930.3 | 3,983.8 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,386.7 | 3,779.2 | 6,043.1 | 4,992.5 | 3,065.6 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,865.5 | 3,011.6 | 4,600.8 | 4,162 | 2,375.8 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,509.4 | 33,275.5 | 40,823.4 | 43,418.9 | 44,336.2 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,285.1 | 10,453.7 | 14,062.1 | 14,165.2 | 16,083.8 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,594 | 13,167.1 | 15,878.8 | 17,506.9 | 19,264 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.53 | 1,508.2 | 2,271.45 | 951.18 | 2,840 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,186.7 | 3,027 | 4,190 | 4,640.9 | 4,415.8 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,362.7 | -2,033 | -2,871 | -4,487.3 | -2,267.2 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -882.9 | 304.9 | 1,102.2 | -123.1 | -3,082.4 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.3 | 1,262.6 | 2,490.8 | -120.9 | -752.9 | |