| 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 | 7,418.71 | 8,336.03 | 8,938.31 | 13,341.54 | 18,945.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | +12.36% | +7.23% | +49.26% | +42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,520.87 | 5,918.83 | 6,280.61 | 8,900.1 | 14,534.46 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,897.84 | 2,417.2 | 2,657.7 | 4,441.44 | 4,410.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.76% | +27.37% | +9.95% | +67.12% | -0.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.58% | 29% | 29.73% | 33.29% | 23.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847.68 | 975.36 | 1,044.55 | 1,572.69 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.16 | 1,441.84 | 1,613.15 | 2,868.75 | 4,410.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.65% | +37.3% | +11.88% | +77.84% | +53.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.16% | 17.3% | 18.05% | 21.5% | 23.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.92 | 99.18 | 104.09 | 86.51 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.83% | +28.94% | +4.95% | -16.89% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.09 | -36.64 | -87.81 | -120.35 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.01 | 135.82 | 191.9 | 206.86 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.43 | 37.14 | -16.72 | 95.64 | -12.57 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.66 | 1,578.16 | 1,700.52 | 3,050.9 | 4,398.19 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2 | -6.05 | -12.08 | -5.37 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.29 | 46.81 | 16.21 | -64.47 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.26 | 1,573.3 | 1,705.34 | 2,949.76 | 4,398.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.72% | +31.19% | +8.39% | +72.97% | +49.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.17% | 18.87% | 19.08% | 22.11% | 23.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.76 | 211.72 | 215.82 | 383.44 | 575.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.5 | 1,361.57 | 1,489.52 | 2,566.32 | 3,822.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 23.02 | 20.92 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.5 | 1,361.57 | 1,512.54 | 2,587.24 | 3,822.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.8% | +28.03% | +11.09% | +71.05% | +47.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.34% | 16.33% | 16.92% | 19.39% | 20.18% | |||||||||
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 | 1,063.5 | 1,361.57 | 1,512.54 | 2,587.24 | 3,822.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.72 | 0.79 | 1.35 | 1.99 | |||||||||
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 | -21.41% | +27.38% | +10.66% | +70.14% | +47.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.72 | 0.79 | 1.35 | 1.99 | |||||||||
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 | -20.86% | +27.38% | +10.42% | +69.88% | +47.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887.07 | 1,896.66 | 1,903.93 | 1,914.19 | 1,923.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887.07 | 1,896.66 | 1,907.99 | 1,919.14 | 1,923.17 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.5 | 0.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.49% | 0% | +233.33% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.46 | 1,767.61 | 2,026.9 | 3,353.17 | 4,895.17 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.18% | +26.76% | +14.67% | +65.43% | +45.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8% | 21.2% | 22.68% | 25.13% | 25.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.16 | 1,441.84 | 1,613.15 | 2,868.75 | 4,410.76 | |||||||||