| 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 | 42,887.36 | 52,386.18 | 38,685.11 | 53,112.91 | 63,523.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.92% | +22.15% | -26.15% | +37.3% | +19.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,819.71 | 42,084.69 | 27,581.48 | 38,970.31 | 46,384.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,067.65 | 10,301.49 | 11,103.63 | 14,142.6 | 17,138.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.65% | +13.61% | +7.79% | +27.37% | +21.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.14% | 19.66% | 28.7% | 26.63% | 26.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,677.27 | 4,900.43 | 4,002.32 | 6,093.27 | 8,527.28 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,390.39 | 5,401.06 | 7,101.31 | 8,049.33 | 8,611.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.01% | +23.02% | +31.48% | +13.35% | +6.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 10.31% | 18.36% | 15.16% | 13.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,818.26 | -2,955.78 | -3,515.16 | -3,485.73 | -2,578.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.49% | -62.56% | -18.93% | +0.84% | +26.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,818.26 | -2,955.78 | -3,523.39 | -3,491.21 | -2,578.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 8.23 | 5.49 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360.64 | -86.1 | -1,210.33 | -490.77 | 3.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,211.49 | 2,359.18 | 2,375.81 | 4,072.83 | 6,036.45 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69 | 7.21 | 15.24 | 36.71 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.06 | -0.8 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,206.38 | 2,348.15 | 2,413.52 | 4,132.37 | 6,036.45 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +519.87% | +6.43% | +2.78% | +71.22% | +46.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14% | 4.48% | 6.24% | 7.78% | 9.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.3 | 1,280.69 | 1,088.43 | 1,765.29 | 2,189.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.08 | 1,067.47 | 1,325.09 | 2,367.07 | 3,846.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.08 | 1,067.47 | 1,325.09 | 2,367.07 | 3,846.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +610.78% | -32.91% | +24.13% | +78.64% | +62.51% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 2.04% | 3.43% | 4.46% | 6.06% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.71 | 42.71 | 42.71 | 42.71 | - | |||||||||
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 | 1,548.37 | 1,024.76 | 1,282.38 | 2,324.36 | 3,846.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89 | 1.33 | 1.5 | 2.72 | 4.24 | |||||||||
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 | +693.92% | -53.95% | +12.57% | +81.25% | +56.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89 | 1.33 | 1.5 | 2.72 | 4.24 | |||||||||
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 | +693.92% | -53.95% | +12.57% | +81.25% | +56.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.84 | 770.05 | 856.01 | 856.01 | 907.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.84 | 770.05 | 856.01 | 856.01 | 907.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 5,460.16 | 6,564.5 | 8,264.97 | 9,297.6 | 9,956.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51% | +20.23% | +25.9% | +12.49% | +7.09% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 12.53% | 21.36% | 17.51% | 15.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,390.39 | 5,401.06 | 7,101.31 | 8,049.33 | 8,611.51 | |||||||||