| 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 | 14,136.4 | 15,991.7 | 17,677.6 | 19,838.2 | 21,321.9 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,469.6 | 4,964.8 | 5,857.2 | 7,080.5 | 7,710.2 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.7 | 2,367.6 | 2,824.7 | 3,463.5 | 3,871.4 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.4 | 1,756.5 | 2,023.9 | 2,567.9 | 2,918.6 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,059.8 | 18,081.6 | 19,391.9 | 20,146.7 | 21,420.7 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,752.4 | 5,686.8 | 6,053.5 | 6,068.9 | 6,286.7 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,273.1 | 6,105.2 | 7,017 | 7,486.9 | 8,600.9 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,395.8 | 795.76 | 1,730.68 | 2,483.89 | 1,935.84 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,588.3 | 1,504 | 2,389.6 | 3,145.6 | 3,194.5 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545.7 | -540.4 | -1,172.2 | -562.9 | -640 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,127.6 | -1,852.2 | -1,350.3 | -2,020.6 | -2,495.8 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,130.7 | -938.7 | -125.2 | 494.8 | 173.2 | |