| 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 | 19,491.06 | 22,055.72 | 25,572.06 | 36,145.48 | 38,092.05 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +13.16% | +15.94% | +41.35% | +5.39% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,415.56 | 17,435.11 | 19,298.87 | 20,670.34 | 25,502.32 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,075.5 | 4,620.61 | 6,273.19 | 15,475.14 | 12,589.73 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.99% | +13.38% | +35.77% | +146.69% | -18.65% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.91% | 20.95% | 24.53% | 42.81% | 33.05% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -734.86 | -1,217.98 | -1,410.9 | -1,793.3 | -3,456.99 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466.98 | 257.72 | -478.94 | -856.09 | 804.28 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,170.16 | 4,272.75 | 4,753.98 | 13,642.81 | 11,740.11 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售资产的收益(损失) | 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 | 3,170.16 | 4,272.75 | 4,753.98 | 13,642.81 | 11,701.85 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.38% | +34.78% | +11.26% | +186.98% | -14.23% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 864.29 | 1,151.48 | 1,230.45 | 4,063.25 | 3,239.79 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,305.87 | 3,121.27 | 3,523.53 | 9,579.56 | 8,462.06 | |||||||||||
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 | 2,305.87 | 3,121.27 | 3,523.53 | 9,579.56 | 8,462.06 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.91% | +35.36% | +12.89% | +171.87% | -11.67% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.83% | 14.15% | 13.78% | 26.5% | 22.21% | |||||||||||
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 | 2,305.87 | 3,121.27 | 3,523.53 | 9,579.56 | 8,462.06 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28 | 4.44 | 5.01 | 13.61 | 12.02 | |||||||||||
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 | +136.91% | +35.36% | +12.89% | +171.87% | -11.72% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28 | 4.44 | 5.01 | 13.61 | 12.01 | |||||||||||
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 | +136.91% | +35.36% | +12.89% | +171.87% | -11.74% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.77 | 703.77 | 703.77 | 703.77 | 704.19 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.77 | 703.77 | 703.77 | 703.77 | 704.52 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 1.24 | 1.4 | 3.33 | 3.32 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.96% | +35.35% | +12.85% | +138.11% | -0.18% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,156.14 | 6,881.19 | 8,865.38 | 17,929.84 | 14,534.86 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5% | +11.78% | +28.84% | +102.25% | -18.93% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.58% | 31.2% | 34.67% | 49.6% | 38.16% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,075.5 | 4,620.61 | 6,273.19 | 15,475.14 | 12,589.73 | |||||||||||