| 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 | 12,419.87 | 14,340.01 | 15,531.86 | 18,603.76 | 20,045.73 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.04% | +15.46% | +8.31% | +19.78% | +7.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,582.33 | 5,919.47 | 5,613.48 | 7,606.06 | 8,460.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,837.54 | 8,420.54 | 9,918.39 | 10,997.7 | 11,585.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.99% | +23.15% | +17.79% | +10.88% | +5.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.05% | 58.72% | 63.86% | 59.12% | 57.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.63 | 205.17 | 142.54 | 67.55 | -11,519.44 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,706.91 | 8,215.37 | 9,775.84 | 10,930.16 | 23,104.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.57% | +22.49% | +18.99% | +11.81% | +111.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54% | 57.29% | 62.94% | 58.75% | 115.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.21 | 98.87 | 1,142 | 956.17 | 2,416.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.95% | +146.16% | +1,055.03% | -16.27% | +152.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,542.95 | -3,018.14 | -2,554.5 | -2,899.07 | -1,128.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328.74 | 3,117.01 | 3,696.5 | 3,855.24 | 3,544.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.06 | -836.4 | -1,617.05 | 1,968.72 | -3,902.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,928.75 | 7,477.84 | 9,300.79 | 13,855.04 | 21,618.41 | |||||||||
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 | 6,928.75 | 7,477.84 | 9,300.79 | 13,855.04 | 21,618.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.73% | +7.92% | +24.38% | +48.97% | +56.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.79% | 52.15% | 59.88% | 74.47% | 107.85% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.4 | 1,209.4 | 1,989.3 | 3,075.59 | 5,309.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,504.35 | 6,268.45 | 7,311.49 | 10,779.45 | 16,308.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -899.13 | -992.57 | -1,274.15 | -1,591.49 | -1,665.32 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,605.22 | 5,275.88 | 6,037.34 | 9,187.96 | 14,643.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.69% | -5.88% | +14.43% | +52.19% | +59.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.13% | 36.79% | 38.87% | 49.39% | 73.05% | |||||||||
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 | 5,605.22 | 5,275.88 | 6,037.34 | 9,187.96 | 14,643.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05 | 12.28 | 14.06 | 21.39 | 37.97 | |||||||||
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 | +110.69% | -5.88% | +14.43% | +52.19% | +77.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05 | 12.28 | 14.06 | 21.39 | 37.97 | |||||||||
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 | +110.69% | -5.88% | +14.43% | +52.19% | +77.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.54 | 429.54 | 429.54 | 429.54 | 385.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.54 | 429.54 | 429.54 | 429.54 | 385.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.82 | 7.84 | 5.32 | 5.33 | 5.11 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.83% | +62.57% | -32.16% | +0.29% | -4.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,784.63 | 9,416.66 | 10,788.31 | 11,994.22 | 24,044.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.99% | +20.96% | +14.57% | +11.18% | +100.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.68% | 65.67% | 69.46% | 64.47% | 119.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,706.91 | 8,215.37 | 9,775.84 | 10,930.16 | 23,104.45 | |||||||||