| 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 | 447,896.12 | 571,197.12 | 594,518.81 | 959,431.9 | 1,177,948.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.83% | +27.53% | +4.08% | +61.38% | +22.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430,909.48 | 551,364.96 | 576,112.55 | 921,829.83 | 1,130,325.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,986.64 | 19,832.16 | 18,406.26 | 37,602.07 | 47,623.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.66% | +16.75% | -7.19% | +104.29% | +26.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79% | 3.47% | 3.1% | 3.92% | 4.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,429.51 | 8,049.54 | 10,206.34 | 22,337.75 | 26,741.65 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,557.13 | 11,782.62 | 8,199.92 | 15,264.32 | 20,882.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.59% | +11.61% | -30.41% | +86.15% | +36.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36% | 2.06% | 1.38% | 1.59% | 1.77% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.22 | -1,058.03 | -1,666.17 | -2,327.53 | -2,182.16 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.23% | -521.58% | -57.48% | -39.69% | +6.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -452.64 | -1,436.77 | -2,253.88 | -3,414.91 | -3,260.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.42 | 378.74 | 587.71 | 1,087.38 | 1,078.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.38 | -743.51 | -1,348.17 | -1,112.16 | -1,304.52 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,160.53 | 9,981.07 | 5,185.58 | 11,824.63 | 17,395.51 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -15.49 | - | -9.75 | 20.04 | |||||||||
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 | 10,179.83 | 9,911.14 | 5,195.37 | 11,834.78 | 17,399.09 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.13% | -2.64% | -47.58% | +127.8% | +47.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27% | 1.74% | 0.87% | 1.23% | 1.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,324.66 | 2,310.78 | 1,216.53 | 2,628.7 | 3,832.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,855.17 | 7,600.36 | 3,978.83 | 9,206.09 | 13,566.47 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.09 | 30.76 | 33.31 | -93.93 | -22.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,923.26 | 7,631.12 | 4,012.14 | 9,112.16 | 13,543.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.83% | -3.69% | -47.42% | +127.11% | +48.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 1.34% | 0.67% | 0.95% | 1.15% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.54 | 270 | 270 | 270 | 270 | |||||||||
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 | 7,865.72 | 7,361.12 | 3,742.14 | 8,842.16 | 13,273.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96 | 8.61 | 4.24 | 8.13 | 11.61 | |||||||||
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 | +90.71% | -13.58% | -50.77% | +91.99% | +42.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75 | 8.53 | 4.17 | 8.05 | 11.5 | |||||||||
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 | +92.67% | -12.48% | -51.14% | +93.05% | +42.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.75 | 855.24 | 883.17 | 1,086.95 | 1,143.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.98 | 862.55 | 897.91 | 1,097.79 | 1,158.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 4.3 | 1.8 | 6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.88% | -21.82% | -58.14% | +233.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,714.57 | 11,966.9 | 8,448.73 | 15,961.47 | 21,702.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.95% | +11.69% | -29.4% | +88.92% | +35.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39% | 2.1% | 1.42% | 1.66% | 1.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,557.13 | 11,782.62 | 8,199.92 | 15,264.32 | 20,882.18 | |||||||||