| 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 | 3,717.31 | 5,194.95 | 6,136.2 | 7,882.56 | 9,812.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.85% | +39.75% | +18.12% | +28.46% | +24.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,704.73 | 3,953.78 | 4,590.29 | 6,046.05 | 8,961.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,012.58 | 1,241.17 | 1,545.91 | 1,836.51 | 851.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21% | +22.57% | +24.55% | +18.8% | -53.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.24% | 23.89% | 25.19% | 23.3% | 8.68% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.65 | 838.24 | 1,029.06 | 1,080.35 | -462.71 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.93 | 402.93 | 516.86 | 756.16 | 1,314.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +334.54% | +82.38% | +28.27% | +46.3% | +73.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | 7.76% | 8.42% | 9.59% | 13.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.72 | -20.45 | -81.74 | -18.94 | -1.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.56% | -138.06% | -299.79% | +76.82% | +91.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.3 | -202.15 | -328.01 | -369.13 | -404.71 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.02 | 181.7 | 246.26 | 350.18 | 403.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.15 | 361.71 | 420.56 | 661.89 | 558.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.8 | 744.2 | 855.68 | 1,399.11 | 1,871.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33 | 48.14 | 6.59 | 8.56 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.63 | 41.55 | 127.71 | 61.04 | 3.31 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.9 | 909.21 | 993.34 | 1,523.79 | 1,874.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.35% | +95.99% | +9.25% | +53.4% | +23.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.48% | 17.5% | 16.19% | 19.33% | 19.1% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.23 | 164.35 | 137.69 | 242.67 | 353.77 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,718.61 | 744.86 | 855.66 | 1,281.13 | 1,520.65 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.17 | -76.26 | -117.79 | -128.03 | -216.66 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,664.45 | 668.61 | 737.87 | 1,153.1 | 1,303.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +645.81% | -74.91% | +10.36% | +56.27% | +13.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.68% | 12.87% | 12.02% | 14.63% | 13.29% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.74 | 51.33 | 51.33 | 51.33 | 25.67 | |||||||||
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 | 263.77 | 617.27 | 686.54 | 1,101.77 | 1,278.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.11 | 0.12 | 0.17 | 0.19 | |||||||||
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 | -34.42% | +134.01% | +9.83% | +44.72% | +13.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.1 | 0.11 | 0.17 | 0.19 | |||||||||
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 | -35.24% | +131.76% | +9.23% | +48.75% | +13.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,866.75 | 5,866.85 | 5,941.35 | 6,588.38 | 6,706.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,935.52 | 5,996.37 | 6,109.78 | 6,588.38 | 6,706.93 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.06 | 0.06 | 0.06 | 0.06 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +120% | 0% | +9.09% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.41 | 496.36 | 610.9 | 852.89 | 1,466.32 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.49% | +40.05% | +23.08% | +39.61% | +71.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.53% | 9.55% | 9.96% | 10.82% | 14.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.93 | 402.93 | 516.86 | 756.16 | 1,314.06 | |||||||||