| 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 | 4,576.47 | 9,016.34 | 10,091.09 | 11,551.28 | 13,399.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.52% | +97.02% | +11.92% | +14.47% | +16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,713.83 | 2,669.75 | 2,370.16 | 2,832.5 | 3,365.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,862.64 | 6,346.59 | 7,720.93 | 8,718.77 | 10,034.28 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.44% | +121.7% | +21.65% | +12.92% | +15.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.55% | 70.39% | 76.51% | 75.48% | 74.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,011.78 | 2,935.1 | 2,552.12 | 3,071.72 | 3,516.87 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.86 | 3,411.49 | 5,168.82 | 5,647.06 | 6,517.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.21% | +300.95% | +51.51% | +9.25% | +15.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.59% | 37.84% | 51.22% | 48.89% | 48.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.48 | -933.69 | -699.53 | -1,053.25 | -1,922.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.27% | -86.56% | +25.08% | -50.57% | -82.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.48 | -933.69 | -699.53 | -1,053.25 | -1,922.88 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -531.73 | -2,012.04 | -2,590.25 | -2,108.24 | -1,804.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.34 | 465.77 | 1,879.04 | 2,485.56 | 2,789.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | 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 | -1,445.55 | -387.29 | 1,909.61 | 2,485.56 | 2,789.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.19% | +73.21% | +593.07% | +30.16% | +12.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.59% | -4.3% | 18.92% | 21.52% | 20.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.21 | 139.11 | 354.99 | 464.94 | 412.76 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,377.35 | -526.4 | 1,597.4 | -1,510.99 | 2,336.07 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.54 | 6.98 | -5.33 | -4.24 | -16.37 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,358.81 | -519.42 | 1,592.07 | -1,515.22 | 2,319.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.1% | +61.77% | +406.51% | -195.17% | +253.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.69% | -5.76% | 15.78% | -13.12% | 17.31% | |||||||||
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 | -1,358.81 | -519.42 | 1,549.29 | 2,016.38 | 2,360.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4 | -1.67 | 4.96 | 6.68 | 8.85 | |||||||||
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 | -249% | +62.14% | +397.6% | +34.85% | +32.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4 | -1.67 | 4.61 | 6.54 | 8.63 | |||||||||
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 | -251.2% | +62.05% | +375.75% | +42.02% | +31.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.91 | 311.88 | 312.59 | 301.7 | 266.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.91 | 311.88 | 319.27 | 308.45 | 273.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.23 | 4,211.82 | 6,047 | 6,340.3 | 7,248.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.58% | +210.1% | +43.57% | +4.85% | +14.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.68% | 46.71% | 59.92% | 54.89% | 54.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.86 | 3,411.49 | 5,168.82 | 5,647.06 | 6,517.41 | |||||||||