| 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 | 23,563.34 | 29,904.72 | 32,503.6 | 37,986.94 | 40,804.11 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.88% | +26.91% | +8.69% | +16.87% | +7.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,602.38 | 21,209.24 | 21,702.74 | 25,173.1 | 27,122.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,960.96 | 8,695.49 | 10,800.86 | 12,813.85 | 13,681.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.02% | +24.92% | +24.21% | +18.64% | +6.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.54% | 29.08% | 33.23% | 33.73% | 33.53% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,170.73 | 3,643.9 | 4,307.56 | 5,133.71 | 5,708.81 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,790.23 | 5,051.59 | 6,493.31 | 7,680.14 | 7,972.83 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.77% | +33.28% | +28.54% | +18.28% | +3.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.09% | 16.89% | 19.98% | 20.22% | 19.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.04 | 64.06 | 525.49 | 384.2 | 423.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +783.52% | -9.84% | +720.38% | -26.89% | +10.22% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.97 | -1,133.22 | -150.06 | -166.73 | -179.36 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.01 | 1,197.27 | 675.56 | 550.92 | 602.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.86 | - | -401.78 | -171.42 | -286.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,811.41 | 5,115.64 | 6,617.02 | 7,892.92 | 8,110.15 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -69.08 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.62 | - | 42.85 | 20.28 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,330.04 | 5,115.64 | 6,590.8 | 7,908.51 | 8,147.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.65% | +18.14% | +28.84% | +19.99% | +3.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.38% | 17.11% | 20.28% | 20.82% | 19.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.56 | 842.77 | 723.18 | 1,589.75 | 1,371.72 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,657.48 | 4,272.87 | 5,867.62 | 6,318.76 | 6,775.96 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.53 | -64.79 | -135.95 | -276.17 | -399.74 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,585.95 | 4,208.08 | 5,731.67 | 6,042.59 | 6,376.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.19% | +17.35% | +36.21% | +5.42% | +5.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22% | 14.07% | 17.63% | 15.91% | 15.63% | |||||||||
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 | 3,585.95 | 4,208.08 | 5,731.67 | 6,042.59 | 6,376.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1 | 1.37 | 1.44 | 1.52 | |||||||||
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 | +53.16% | +17.35% | +36.22% | +5.43% | +5.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1 | 1.37 | 1.44 | 1.52 | |||||||||
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 | +53.21% | +17.34% | +36.22% | +5.43% | +5.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,196.12 | 4,196 | 4,195.72 | 4,195.47 | 4,195.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,196.7 | 4,197 | 4,196.66 | 4,196.42 | 4,196.54 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.51 | 0.65 | 0.76 | 2.15 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.73% | +12.24% | +27.44% | +17.02% | +182.42% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,197.77 | 5,617.14 | 6,990.44 | 8,337.65 | 8,767.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.95% | +33.81% | +24.45% | +19.27% | +5.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.81% | 18.78% | 21.51% | 21.95% | 21.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,790.23 | 5,051.59 | 6,493.31 | 7,680.14 | 7,972.83 | |||||||||