| 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 | 862,082.85 | 984,619.16 | 867,057.01 | 1,049,255.78 | 2,186,522.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.02% | +14.21% | -11.94% | +21.01% | +108.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810,948.13 | 914,890.46 | 798,074.13 | 965,164.94 | 2,052,539.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,134.72 | 69,728.69 | 68,982.87 | 84,090.84 | 133,983.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.03% | +36.36% | -1.07% | +21.9% | +59.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 7.08% | 7.96% | 8.01% | 6.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,760.08 | 42,256.55 | 41,592.62 | 45,112.32 | 55,429.88 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,374.64 | 27,472.14 | 27,390.26 | 38,978.53 | 78,553.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.15% | +67.77% | -0.3% | +42.31% | +101.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | 2.79% | 3.16% | 3.71% | 3.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -319.37 | -3,760.78 | -6,028.69 | -4,605.94 | -12,612.36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.03% | -1,077.57% | -60.3% | +23.6% | -173.83% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,880.09 | -5,988.16 | -8,757.25 | -8,017.51 | -15,819.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,560.72 | 2,227.37 | 2,728.56 | 3,411.56 | 3,207.39 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.63 | 1,165.42 | 3,198.87 | 5,879.36 | 11,109.97 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,366.9 | 24,876.78 | 24,560.44 | 40,251.94 | 77,051.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.74 | 10.22 | -203.54 | 406.67 | -258.06 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | - | -171.4 | -281.8 | -282.45 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,234.28 | 24,710.91 | 24,320.69 | 39,975.48 | 76,257.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.18% | +28.47% | -1.58% | +64.37% | +90.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23% | 2.51% | 2.8% | 3.81% | 3.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,506.47 | 5,693.37 | 6,055.41 | 9,339.25 | 18,484.76 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,727.81 | 19,017.55 | 18,265.29 | 30,636.23 | 57,772.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,259.78 | -7,855.1 | -6,793.67 | -13,190.64 | -30,364.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,468.03 | 11,162.45 | 11,471.62 | 17,445.59 | 27,408.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.57% | +6.63% | +2.77% | +52.08% | +57.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21% | 1.13% | 1.32% | 1.66% | 1.25% | |||||||||
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 | 10,468.03 | 11,162.45 | 11,471.62 | 17,445.59 | 27,408.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76 | 4.01 | 4.08 | 6.11 | 9.04 | |||||||||
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 | +21.45% | +6.58% | +1.8% | +49.74% | +47.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64 | 3.84 | 3.98 | 5.99 | 8.4 | |||||||||
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 | +20.13% | +5.49% | +3.65% | +50.5% | +40.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,781.84 | 2,783.29 | 2,809.73 | 2,853.65 | 3,032.14 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,872.98 | 2,909.01 | 2,884.65 | 2,910.69 | 3,276.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.6 | 2.6 | 3.8 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +18.12% | +0.01% | +46.18% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,400.13 | 37,465.91 | 37,985.42 | 48,198.48 | 88,985.54 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.34% | +53.55% | +1.39% | +26.89% | +84.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83% | 3.81% | 4.38% | 4.59% | 4.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,374.64 | 27,472.14 | 27,390.26 | 38,978.53 | 78,553.5 | |||||||||