| 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 | 9,213.3 | 11,972.87 | 9,865.73 | 13,888.93 | 18,149.12 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.89% | +29.95% | -17.6% | +40.78% | +30.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,950.14 | 7,781.47 | 6,105.62 | 7,641.57 | 9,361.46 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,263.16 | 4,191.41 | 3,760.11 | 6,247.36 | 8,787.66 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.07% | +28.45% | -10.29% | +66.15% | +40.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.42% | 35.01% | 38.11% | 44.98% | 48.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,206.85 | 2,677.67 | 2,623.74 | 3,681.35 | 4,186.32 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.31 | 1,513.74 | 1,136.37 | 2,566.01 | 4,601.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.16% | +43.3% | -24.93% | +125.81% | +79.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.47% | 12.64% | 11.52% | 18.48% | 25.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.43 | -188.79 | -139.57 | -110.87 | 80.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.96% | +13.57% | +26.07% | +20.56% | +172.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.07 | -211.48 | -194.89 | -201.21 | -42.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.64 | 22.69 | 55.32 | 90.34 | 122.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.13 | 192.44 | 22.78 | 130.11 | -15.98 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.74 | 1,517.39 | 1,019.58 | 2,585.25 | 4,665.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 0.04 | -0.69 | 1.79 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 1.91 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.48 | 1,512 | 1,017.63 | 2,577.45 | 4,665.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +281.37% | +86.79% | -32.7% | +153.28% | +81.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 12.63% | 10.31% | 18.56% | 25.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.09 | 425.66 | 287.48 | 650.33 | 1,105.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.39 | 1,086.34 | 730.15 | 1,927.11 | 3,560.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.82 | -240.11 | -310.6 | -887.28 | -1,571.39 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.57 | 846.23 | 419.56 | 1,039.83 | 1,988.96 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275.73% | +81.76% | -50.42% | +147.84% | +91.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | 7.07% | 4.25% | 7.49% | 10.96% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 88.35 | - | |||||||||
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 | 465.57 | 846.23 | 419.56 | 951.49 | 1,988.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21 | 11.25 | 5.55 | 12.55 | 18.5 | |||||||||
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 | +275.73% | +80.96% | -50.62% | +125.96% | +47.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9 | 9.31 | 5.34 | 10.25 | 18.21 | |||||||||
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 | +257.54% | +57.88% | -42.63% | +91.92% | +77.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.92 | 75.25 | 75.56 | 75.83 | 107.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.24 | 107.38 | 107.33 | 107.8 | 109.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 7 | 4.7 | 7.76 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | +55.56% | -32.86% | +65.19% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.98 | 1,848.54 | 1,397.12 | 2,793.7 | 4,891.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.19% | +37.64% | -24.42% | +99.96% | +75.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 15.44% | 14.16% | 20.11% | 26.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.31 | 1,513.74 | 1,136.37 | 2,566.01 | 4,601.34 | |||||||||