| 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 | 192,625.94 | 292,876.04 | 241,900.99 | 360,541.1 | 950,663.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.05% | +52.04% | -17.4% | +49.04% | +163.68% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,004.76 | 268,896.76 | 219,243.71 | 323,140.7 | 872,209.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,621.18 | 23,979.28 | 22,657.28 | 37,400.41 | 78,454.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.09% | +53.5% | -5.51% | +65.07% | +109.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 8.19% | 9.37% | 10.37% | 8.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,234.11 | 6,145 | 6,786.73 | 9,301.49 | 14,536.51 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,387.08 | 17,834.28 | 15,870.55 | 28,098.92 | 63,917.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.29% | +56.62% | -11.01% | +77.05% | +127.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | 6.09% | 6.56% | 7.79% | 6.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.56 | -725.74 | -497.64 | -23.13 | -2,112.77 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.02% | -146.38% | +31.43% | +95.35% | -9,036.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.15 | -881.61 | -953.14 | -1,242.38 | -3,225.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.59 | 155.87 | 455.5 | 1,219.25 | 1,112.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.45 | 788.75 | 24.92 | 732.73 | 3,981.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,996.07 | 17,897.28 | 15,397.82 | 28,808.52 | 65,786.1 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,996.07 | 17,897.28 | 15,443.68 | 28,830.37 | 66,052.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1% | +62.76% | -13.71% | +86.68% | +129.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71% | 6.11% | 6.38% | 8% | 6.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,348.06 | 3,722.57 | 3,400.02 | 6,054.2 | 14,934.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,648.01 | 14,174.71 | 12,043.66 | 22,776.17 | 51,118.16 | |||||||||
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 | 8,648.01 | 14,174.71 | 12,043.66 | 22,776.17 | 51,118.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | +63.91% | -15.03% | +89.11% | +124.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 4.84% | 4.98% | 6.32% | 5.38% | |||||||||
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 | 8,648.01 | 14,174.71 | 12,043.66 | 22,776.17 | 51,118.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.46 | 81.07 | 68.88 | 126.57 | 275.06 | |||||||||
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 | +0.43% | +63.91% | -15.03% | +83.74% | +117.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.28 | 80.49 | 68.65 | 122.46 | 265.54 | |||||||||
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 | +0.61% | +63.33% | -14.71% | +78.38% | +116.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.84 | 174.84 | 174.84 | 179.95 | 185.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.48 | 176.1 | 175.44 | 186.65 | 193.03 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 50 | 42 | 74 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -16% | +76.19% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,769.07 | 18,319.46 | 16,448.35 | 29,360.56 | 65,672.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.12% | +55.66% | -10.21% | +78.5% | +123.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 6.26% | 6.8% | 8.14% | 6.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,387.08 | 17,834.28 | 15,870.55 | 28,098.92 | 63,917.51 | |||||||||