截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,576.6 | 10,746.72 | 12,627.19 | 14,566.04 | 13,465.63 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,431.16 | 9,309.79 | 11,049.65 | 12,449.41 | 11,393.82 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,774.2 | 4,583.15 | 4,940.26 | 5,648.56 | 3,501.29 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,046.59 | 3,757.47 | 4,140.52 | 4,532.48 | 2,583.06 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,844.62 | 22,515.77 | 26,027.59 | 30,743.65 | 31,051.12 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,467.52 | 3,775.33 | 3,810.61 | 4,799.1 | 3,418.9 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,323.23 | 17,236.82 | 20,805.35 | 25,032.26 | 26,102.44 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -790.4 | 372.79 | 83.35 | 1,771.19 | 286.93 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,110.99 | 3,330.62 | 2,826.41 | 5,103.69 | 3,104.28 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,177.48 | -2,426.2 | -2,255.23 | -2,281.97 | -2,400.86 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.08 | 806.81 | -776.19 | -739.96 | -2,212.94 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.88 | 1,708.03 | -197.01 | 2,081.59 | -1,508.6 | |