| 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 | 7,574.4 | 8,930.7 | 9,869.2 | 11,020.1 | 12,001.3 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,732.4 | 5,323.1 | 5,444.1 | 5,859.3 | 6,440.5 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,892.3 | 4,378.4 | 4,307.5 | 4,395 | 4,687.4 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,342.1 | 3,322 | 3,619.6 | -535.6 | 3,953.2 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,432.5 | 18,150.9 | 22,730.2 | 22,533.2 | 25,643 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,142 | 2,742.1 | 3,547.4 | 3,564.6 | 3,861.2 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,100 | 13,912.7 | 17,580.4 | 16,409.6 | 18,665.8 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,402.25 | 3,307.45 | 3,510.13 | 2,799.65 | 2,573.11 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,643.5 | 4,129.9 | 3,537.3 | -492.6 | 3,631.4 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.9 | -321.1 | -3,141.7 | -3,770 | -945.4 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,478 | -67.7 | -562.2 | -1,494.9 | -2,261.3 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811.2 | 3,711.9 | -139.7 | -5,800.1 | 515.6 | |