| 截止: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 1,944.67 | 2,516.75 | 3,407.71 | 4,573.54 | 6,029.75 | |||||||||
总营收增长率 | aa.aa | +58.46% | +29.42% | +35.4% | +34.21% | +31.84% | |||||||||
营收成本 | aa.aa | 216.74 | 323.4 | 486.66 | 677.7 | 651.02 | |||||||||
毛利 | aa.aa | 1,727.93 | 2,193.35 | 2,921.05 | 3,895.84 | 5,378.73 | |||||||||
毛利增长率 | aa.aa | +59.95% | +26.94% | +33.18% | +33.37% | +38.06% | |||||||||
毛利率% | aa.aa | 88.85% | 87.15% | 85.72% | 85.18% | 89.2% | |||||||||
其他营业支出合计 | aa.aa | 1,236.8 | 1,604.61 | 1,960.47 | 2,577.58 | 3,653.5 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 491.13 | 588.74 | 960.58 | 1,318.26 | 1,725.23 | |||||||||
营业利润增长率 | aa.aa | +154.72% | +19.87% | +63.16% | +37.24% | +30.87% | |||||||||
EBIT利润率% | aa.aa | 25.26% | 23.39% | 28.19% | 28.82% | 28.61% | |||||||||
净利息支出 | aa.aa | -98.19 | -386.09 | -327.08 | -53.75 | 8.4 | |||||||||
净利息支出增长率 | aa.aa | -191.11% | -293.21% | +15.28% | +83.57% | +115.63% | |||||||||
利息支出总额 | aa.aa | -106.1 | -413.19 | -341.68 | -109.27 | -220.09 | |||||||||
利息和投资收入 | aa.aa | 7.91 | 27.1 | 14.6 | 55.52 | 228.49 | |||||||||
其他营业外支出 | aa.aa | -30.46 | 17.25 | -99.29 | -24.25 | 125.43 | |||||||||
扣除异常项目后的EBT | aa.aa | 362.48 | 219.9 | 534.21 | 1,240.26 | 1,859.06 | |||||||||
出售资产的收益(损失) | aa.aa | 14.42 | - | 98.03 | - | - | |||||||||
其他异常项目,总额 | aa.aa | 24.44 | -88.31 | 175.62 | - | 14 | |||||||||
含异常项目的EBT | aa.aa | 401.34 | 131.59 | 807.86 | 1,240.26 | 1,873.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | +147.19% | -67.21% | +513.92% | +53.52% | +51.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | 20.64% | 5.23% | 23.71% | 27.12% | 31.06% | |||||||||
所得税费用 | aa.aa | 106.77 | 46.86 | 222.06 | 374.92 | 537.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 294.57 | 84.73 | 585.8 | 865.34 | 1,335.63 | |||||||||
少数股东资本 | aa.aa | - | - | - | 7.84 | -6.86 | |||||||||
净收入 | aa.aa | 294.57 | 84.73 | 585.8 | 873.18 | 1,328.77 | |||||||||
净收入增长率 | aa.aa | +156.15% | -71.24% | +591.37% | +49.06% | +52.18% | |||||||||
净收入利润率% | aa.aa | 15.15% | 3.37% | 17.19% | 19.09% | 22.04% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 294.57 | 84.73 | 585.8 | 873.18 | 1,328.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 6.49 | 1.79 | 11.2 | 14.66 | 20.58 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +156.15% | -72.39% | +525.3% | +30.91% | +40.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 6.49 | 1.79 | 11.2 | 14.66 | 20.57 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +156.48% | -72.39% | +525.26% | +30.89% | +40.31% | |||||||||
基本加权平均流通股 | aa.aa | 45.4 | 47.3 | 52.3 | 59.55 | 64.58 | |||||||||
摊薄加权平均流通股 | aa.aa | 45.4 | 47.3 | 52.3 | 59.55 | 64.58 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 624.27 | 754.57 | 1,164.21 | 1,590.27 | 2,220.93 | |||||||||
EBITDA增长率 | aa.aa | +121.73% | +20.87% | +54.29% | +36.6% | +39.66% | |||||||||
EBITDA利润率% | aa.aa | 32.1% | 29.98% | 34.16% | 34.77% | 36.83% | |||||||||
EBIT | aa.aa | 491.13 | 588.74 | 960.58 | 1,318.26 | 1,725.23 | |||||||||