| 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 | 10,471.6 | 13,425.8 | 16,031.3 | 18,685.7 | 21,043.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.3% | +28.21% | +19.41% | +16.56% | +12.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,486.9 | 8,273.2 | 9,193.1 | 10,700.3 | 11,758.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,984.7 | 5,152.6 | 6,838.2 | 7,985.4 | 9,284.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.71% | +29.31% | +32.71% | +16.78% | +16.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.05% | 38.38% | 42.66% | 42.74% | 44.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,257.4 | 3,772.2 | 4,319.9 | 4,951.7 | 6,298.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.3 | 1,380.4 | 2,518.3 | 3,033.7 | 2,986.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.87% | +89.8% | +82.43% | +20.47% | -1.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95% | 10.28% | 15.71% | 16.24% | 14.19% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.4 | 180.7 | 302.4 | 275 | -12.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37% | +13.36% | +67.35% | -9.06% | -104.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -4.3 | -11.8 | -12.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.4 | 180.7 | 306.7 | 286.8 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9 | 16.8 | 32.7 | 28.5 | 589.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.6 | 1,577.9 | 2,853.4 | 3,337.2 | 3,563.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.6 | 151.2 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -9.3 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.6 | 1,568.6 | 2,854 | 3,488.4 | 3,563.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.97% | +71.32% | +81.95% | +22.23% | +2.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74% | 11.68% | 17.8% | 18.67% | 16.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.1 | 400.7 | 724.6 | 843.2 | 923 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.5 | 1,167.9 | 2,129.4 | 2,645.2 | 2,640.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.5 | 1,167.9 | 2,129.4 | 2,645.2 | 2,640.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.28% | +71.62% | +82.33% | +24.22% | -0.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 8.7% | 13.28% | 14.16% | 12.55% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 680.5 | 1,167.9 | 2,129.4 | 2,645.2 | 2,640.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | 5.75 | 10.49 | 13.03 | 13.01 | |||||||||
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 | +28.28% | +71.62% | +82.33% | +24.22% | -0.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | 5.75 | 10.49 | 13.03 | 13.01 | |||||||||
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 | +28.31% | +71.61% | +82.34% | +24.22% | -0.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.96 | 202.96 | 202.96 | 202.96 | 202.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.96 | 202.96 | 202.96 | 202.96 | 202.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.83 | 1.28 | 1.45 | 1.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +3.13% | +54.55% | +13.73% | +3.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995.7 | 1,673.9 | 2,857.9 | 3,456.5 | 3,603 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.04% | +68.11% | +70.73% | +20.95% | +4.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 12.47% | 17.83% | 18.5% | 17.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.3 | 1,380.4 | 2,518.3 | 3,033.7 | 2,986.5 | |||||||||