| 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 | 29,526.96 | 33,128.85 | 35,184.38 | 38,950.64 | 43,969.46 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,655.39 | 7,339.65 | 7,907.98 | 8,248.71 | 9,637.17 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,133.45 | 1,257.29 | 1,469.8 | 1,393.1 | 1,595.61 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,213.92 | 1,091.23 | 1,494.27 | 1,957.43 | 2,149.2 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,560.19 | 29,899.74 | 30,596.71 | 34,732.12 | 38,070.86 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,259.86 | 11,856.33 | 12,273.03 | 12,902.25 | 18,044.7 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,811.17 | 14,607.81 | 14,772.51 | 18,329.7 | 19,073.14 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.91 | -385.84 | 1,665.54 | 2,012.8 | 3,800.33 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -395.51 | 1,049.44 | 5,103.94 | -2,823.21 | 97.61 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,091.26 | -545.98 | -913.97 | 556.39 | 873.11 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043.98 | -603.41 | -1,401.8 | 1,212.79 | -1,979.11 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.25 | 263.12 | 2,778.69 | -913.18 | -1,101.56 | |