| 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 | 1,509.57 | 2,660.47 | 3,613.27 | 3,849.21 | 4,006.12 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.17% | +76.24% | +35.81% | +6.53% | +4.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.16 | 45.26 | 35.11 | 31.46 | 34.46 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,478.4 | 2,615.21 | 3,578.16 | 3,817.74 | 3,971.66 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.28% | +76.89% | +36.82% | +6.7% | +4.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.94% | 98.3% | 99.03% | 99.18% | 99.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.47 | 945.65 | 240.05 | 277.38 | 324.09 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,433.94 | 1,669.57 | 3,338.11 | 3,540.37 | 3,647.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.52% | +16.43% | +99.94% | +6.06% | +3.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.99% | 62.75% | 92.38% | 91.98% | 91.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.27 | -530.42 | -794.09 | -810 | -829.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.97% | -35.22% | -49.71% | -2% | -2.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.39 | -539.95 | -818.06 | -826.1 | -843.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 9.53 | 23.97 | 16.1 | 14.36 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 4.46 | 0.58 | 2.66 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,041.67 | 1,139.14 | 2,548.48 | 2,730.95 | 2,820.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.62 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026.05 | 1,139.14 | 2,548.48 | 2,730.95 | 2,820.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.38% | +11.02% | +123.72% | +7.16% | +3.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.97% | 42.82% | 70.53% | 70.95% | 70.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89 | 2.88 | -6.14 | 9.7 | 2.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.16 | 1,136.27 | 2,554.62 | 2,721.24 | 2,818.54 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31 | -18.63 | -41.08 | -42.43 | -43.05 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.85 | 1,117.64 | 2,513.54 | 2,678.81 | 2,775.49 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.7% | +10.24% | +124.9% | +6.58% | +3.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.16% | 42.01% | 69.56% | 69.59% | 69.28% | |||||||||
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 | 1,013.85 | 1,117.64 | 2,513.54 | 2,678.81 | 2,775.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.27 | 2.48 | 2.56 | 2.61 | |||||||||
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 | +1.95% | -29.09% | +94.53% | +3.29% | +2.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 1.27 | 2.47 | 2.56 | 2.61 | |||||||||
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 | +0.57% | -27.84% | +94.49% | +3.61% | +1.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.47 | 877.51 | 1,014.51 | 1,046.74 | 1,062.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.07 | 879.68 | 1,015.78 | 1,047.68 | 1,062.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 1.5 | 1.61 | 1.7 | 1.77 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.96% | +8.7% | +7.33% | +5.28% | +4.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,437.03 | 1,672.75 | 3,342.41 | 3,544.49 | 3,651.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.21% | +16.4% | +99.82% | +6.05% | +3.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.19% | 62.87% | 92.5% | 92.08% | 91.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,433.94 | 1,669.57 | 3,338.11 | 3,540.37 | 3,647.57 | |||||||||