| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,170.62 | 9,997.83 | 11,364.39 | 14,218.64 | 14,620.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.2% | +9.02% | +13.67% | +25.12% | +2.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,858.75 | 8,600.48 | 9,246.35 | 11,480.49 | 11,479.95 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.87 | 1,397.35 | 2,118.04 | 2,738.15 | 3,140.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.37% | +6.52% | +51.58% | +29.28% | +14.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.31% | 13.98% | 18.64% | 19.26% | 21.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.69 | 1,203.79 | 1,364.19 | 1,645.78 | 1,701.32 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.19 | 193.56 | 753.85 | 1,092.37 | 1,438.89 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.11% | +21.6% | +289.46% | +44.91% | +31.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.74% | 1.94% | 6.63% | 7.68% | 9.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.38 | 347.39 | 32.81 | 68.52 | -9.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.44% | +563.18% | -90.55% | +108.83% | -113.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.56 | -28.55 | -73.15 | -67.37 | -100.79 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.95 | 375.93 | 105.96 | 135.89 | 91.41 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.21 | 61.67 | -13.72 | 11.54 | -30.91 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.36 | 602.62 | 772.95 | 1,172.43 | 1,398.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.72 | 66.88 | 7.36 | -2.51 | 0.28 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.53 | 38.57 | 43.17 | 36.7 | -114.39 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.86 | 708 | 825 | 1,201.06 | 1,284.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.92% | +337.41% | +16.52% | +45.58% | +6.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 7.08% | 7.26% | 8.45% | 8.79% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2 | 71.73 | 38.62 | 96.54 | 70.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.06 | 636.28 | 786.38 | 1,104.52 | 1,214.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.47 | -4.54 | -3.08 | -2.26 | -3.28 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.59 | 631.74 | 783.3 | 1,102.26 | 1,210.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.37% | +288.55% | +23.99% | +40.72% | +9.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 6.32% | 6.89% | 7.75% | 8.28% | |||||||||
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 | 162.59 | 631.74 | 783.3 | 1,102.26 | 1,210.98 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.42 | 0.52 | 0.73 | 0.81 | |||||||||
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 | +41.5% | +266.14% | +24.03% | +40.78% | +10.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.42 | 0.52 | 0.73 | 0.81 | |||||||||
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 | +41.5% | +266.14% | +24.03% | +40.78% | +10.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,415.05 | 1,501.63 | 1,501.15 | 1,500.49 | 1,496.14 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,415.05 | 1,501.63 | 1,501.15 | 1,500.49 | 1,496.14 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.08 | 0.15 | 0.09 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +204% | +97.37% | -40% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.15 | 377.98 | 995.79 | 1,342.04 | 1,688.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.19% | +4.95% | +163.45% | +34.77% | +25.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 3.78% | 8.76% | 9.44% | 11.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.19 | 193.56 | 753.85 | 1,092.37 | 1,438.89 | |||||||||