| 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 | 43,883.41 | 78,433.84 | 112,149.46 | 133,608.89 | 153,626.86 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.29% | +78.73% | +42.99% | +19.13% | +14.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,972.1 | 56,123.96 | 80,779.88 | 94,538.81 | 112,610.47 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,911.31 | 22,309.87 | 31,369.58 | 39,070.09 | 41,016.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +104.47% | +40.61% | +24.55% | +4.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.86% | 28.44% | 27.97% | 29.24% | 26.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,835.45 | 18,098.07 | 24,552.42 | 32,143.47 | 28,941.88 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,075.86 | 4,211.81 | 6,817.16 | 6,926.62 | 12,074.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.01% | +102.89% | +61.86% | +1.61% | +74.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 5.37% | 6.08% | 5.18% | 7.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -990.74 | -1,925.25 | -3,073.08 | -3,921.11 | -4,855.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | -94.32% | -59.62% | -27.6% | -23.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072.29 | -2,003.01 | -3,181.58 | -4,019.86 | -4,855.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.56 | 77.76 | 108.5 | 98.74 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386.9 | 1,957.42 | 1,851.86 | 2,559.59 | 339.11 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,472.02 | 4,243.98 | 5,595.94 | 5,565.09 | 7,558.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13 | -0.37 | 9.47 | 22.98 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.18 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310.97 | 4,243.62 | 5,605.41 | 5,588.07 | 7,558.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.23% | +83.63% | +32.09% | -0.31% | +35.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 5.41% | 5% | 4.18% | 4.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.72 | 1,146.93 | 992.8 | 2,219.96 | 1,760.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,993.42 | 2,917.99 | 4,563.63 | 3,325.22 | 5,723.07 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -774.02 | -1,681.88 | -711.24 | -728.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,993.42 | 2,143.97 | 2,881.75 | 2,613.98 | 4,994.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.59% | +7.55% | +34.41% | -9.29% | +91.06% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.54% | 2.73% | 2.57% | 1.96% | 3.25% | |||||||||
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 | 2,139.25 | 2,322.66 | 2,930.73 | 2,656.87 | 5,069.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 3.17 | 4 | 3.62 | 6.17 | |||||||||
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 | -24.91% | +8.57% | +26.18% | -9.34% | +70.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 3.17 | 4 | 3.62 | 6.17 | |||||||||
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 | -24.91% | +8.57% | +26.18% | -9.34% | +70.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.49 | 733.49 | 733.49 | 733.49 | 822.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.49 | 733.49 | 733.49 | 733.49 | 822.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.55 | 1.71 | 1.82 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | +3.33% | +10% | +6.45% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,041.63 | 5,781.12 | 8,736.72 | 9,472.04 | 15,494.05 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | +90.07% | +51.12% | +8.42% | +63.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93% | 7.37% | 7.79% | 7.09% | 10.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,075.86 | 4,211.81 | 6,817.16 | 6,926.62 | 12,074.52 | |||||||||