| 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 | 37,087.96 | 44,273.34 | 56,679.15 | 81,677.81 | 106,672.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.22% | +19.37% | +28.02% | +44.11% | +30.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,094.96 | 26,485.37 | 34,289.98 | 51,185.05 | 61,833.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,993.01 | 17,787.97 | 22,389.17 | 30,492.76 | 44,839.11 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.28% | +18.64% | +25.87% | +36.19% | +47.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.43% | 40.18% | 39.5% | 37.33% | 42.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,305.3 | 8,324.02 | 10,122.79 | 13,115.84 | 15,285.48 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,687.71 | 9,463.96 | 12,266.39 | 17,376.92 | 29,553.64 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.92% | +23.11% | +29.61% | +41.66% | +70.07% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 21.38% | 21.64% | 21.27% | 27.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -885.95 | -945.61 | -3,691.79 | -10,332.21 | -12,105.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.47% | -6.73% | -290.41% | -179.87% | -17.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -963.18 | -1,286.35 | -4,354.31 | -10,881.71 | -12,826.71 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.23 | 340.74 | 662.52 | 549.5 | 721.12 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,449.27 | 2,176.82 | 5,063.17 | 3,236.83 | 14,974.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,251.03 | 10,695.16 | 13,637.76 | 10,281.54 | 32,422.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.5 | -40.34 | - | -20.39 | -1,313.67 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -197.61 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,172.53 | 10,654.82 | 13,637.76 | 10,261.15 | 30,911.05 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.57% | +4.74% | +28% | -24.76% | +201.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.43% | 24.07% | 24.06% | 12.56% | 28.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,705.19 | 1,467.36 | 1,917.14 | 383.33 | 8,569.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,467.33 | 9,187.46 | 11,720.63 | 10,111.33 | 22,578.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78 | -5.27 | -7.45 | -13.19 | -23.43 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,464.55 | 9,182.18 | 11,713.18 | 10,098.14 | 22,554.63 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.9% | +23.01% | +27.56% | -13.79% | +123.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.13% | 20.74% | 20.67% | 12.36% | 21.14% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,305.02 | 1,732.07 | 1,928.51 | 2,183.82 | |||||||||
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 | 7,464.55 | 7,877.17 | 9,981.11 | 7,936.12 | 20,134.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37 | 4.61 | 5.85 | 4.65 | 11.79 | |||||||||
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 | +89.02% | +5.53% | +26.71% | -20.49% | +153.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37 | 4.61 | 5.85 | 4.65 | 11.79 | |||||||||
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 | +88.9% | +5.59% | +26.71% | -20.49% | +153.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.07 | 1,707.07 | 1,707.07 | 1,707.07 | 1,707.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.07 | 1,707.07 | 1,707.07 | 1,707.07 | 1,707.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.25 | 1.5 | 1.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +25% | +20% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,810.5 | 16,854.8 | 22,055.1 | 31,857.31 | 46,416.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.64% | +31.57% | +30.85% | +44.44% | +45.7% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.54% | 38.07% | 38.91% | 39% | 43.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,687.71 | 9,463.96 | 12,266.39 | 17,376.92 | 29,553.64 | |||||||||