| 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 | 17,570.47 | 20,649.4 | 22,279.49 | 21,140.11 | 21,589.26 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,747.12 | 6,003.27 | 7,534.03 | 7,304.46 | 8,286.3 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.87 | 1,994.85 | 3,221.45 | 2,824.38 | 3,806.99 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,955.05 | 1,417.17 | 2,569.23 | 1,919.6 | 2,917.01 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,496.6 | 19,352.36 | 21,278.72 | 20,755.69 | 21,524.24 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,587.57 | 4,448.77 | 4,928.67 | 4,922.8 | 5,000.33 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,451.06 | 13,489.64 | 14,818.08 | 14,370.24 | 15,189.24 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,614.07 | 296.55 | 2,166.14 | 2,029.54 | 2,735.55 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,529.65 | 1,376 | 3,817.15 | 2,853.6 | 3,986.09 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -743.93 | -940.21 | -1,367.92 | -387.52 | -1,515.93 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,225.43 | -1,248.14 | -1,251.68 | -2,343.62 | -1,966.34 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.39 | -803.31 | 1,194.09 | 92.2 | 283.72 | |