| 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 | 1,129,453.35 | 1,280,429.31 | 1,085,611.05 | 1,410,755.66 | 2,123,689.45 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.54% | +13.37% | -15.22% | +29.95% | +50.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,057,342.12 | 1,209,514.3 | 1,000,728.09 | 1,299,995.65 | 1,975,356.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,111.23 | 70,915.01 | 84,882.96 | 110,760.01 | 148,332.46 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.72% | -1.66% | +19.7% | +30.49% | +33.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38% | 5.54% | 7.82% | 7.85% | 6.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,834.12 | 39,726.2 | 41,333.36 | 49,137.97 | 60,936.36 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,277.11 | 31,188.81 | 43,549.6 | 61,622.04 | 87,396.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.87% | -16.33% | +39.63% | +41.5% | +41.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3% | 2.44% | 4.01% | 4.37% | 4.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,472.97 | 1,167.51 | 2,077.73 | 3,049.38 | -1,535.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.55% | -20.74% | +77.96% | +46.77% | -150.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,115.96 | -4,370.08 | -8,915.02 | -7,288.42 | -8,826.89 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,588.94 | 5,537.59 | 10,992.75 | 10,337.8 | 7,291.64 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,799.22 | 8,511.41 | 6,736.98 | 8,917.76 | 9,654.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,549.3 | 40,867.72 | 52,364.3 | 73,589.18 | 95,515.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 322.22 | -190.66 | -286.86 | -463.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.85 | -409.35 | -250.63 | -35.89 | 6.12 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,436.27 | 40,780.6 | 51,731.47 | 73,166.65 | 95,272.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.15% | -6.11% | +26.85% | +41.44% | +30.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 3.18% | 4.77% | 5.19% | 4.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,076.71 | 11,057.93 | 11,242.89 | 12,883.72 | 19,486.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,359.57 | 29,722.67 | 40,488.59 | 60,282.93 | 75,786.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -707.04 | -765.2 | -812.19 | -581.13 | -798.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,652.52 | 28,957.47 | 39,676.39 | 59,701.8 | 74,987.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.87% | -13.95% | +37.02% | +50.47% | +25.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 2.26% | 3.65% | 4.23% | 3.53% | |||||||||
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 | 33,652.52 | 28,957.47 | 39,676.39 | 59,701.8 | 74,987.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.73 | 7.51 | 10.29 | 15.49 | 19.45 | |||||||||
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 | +32.87% | -13.95% | +37.02% | +50.47% | +25.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64 | 7.42 | 10.23 | 15.32 | 18.91 | |||||||||
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 | +32.72% | -14.12% | +37.87% | +49.72% | +23.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,854.52 | 3,854.52 | 3,854.52 | 3,854.52 | 3,854.52 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,894.97 | 3,903.34 | 3,879.33 | 3,904.14 | 3,998.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 6 | 9 | 13 | 15.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.92% | -9.09% | +50% | +44.44% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,236.64 | 39,727.9 | 53,289.61 | 71,472.69 | 97,713.32 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.69% | -10.19% | +34.14% | +34.12% | +36.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92% | 3.1% | 4.91% | 5.07% | 4.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,277.11 | 31,188.81 | 43,549.6 | 61,622.04 | 87,396.11 | |||||||||