截止: | 2015 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034,196 | 1,383,637 | 1,618,323 | 2,208,090 | 3,580,550 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.98% | +33.79% | +16.96% | +36.44% | +62.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439,342 | 552,486 | 664,538 | 1,009,326 | 1,651,505 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594,854 | 831,151 | 953,785 | 1,198,764 | 1,929,045 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.63% | +39.72% | +14.75% | +25.68% | +60.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.52% | 60.07% | 58.94% | 54.29% | 53.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,197 | 248,201 | 367,982 | 467,393 | 793,565 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,657 | 582,950 | 585,803 | 731,371 | 1,135,480 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.83% | +51.16% | +0.49% | +24.85% | +55.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.29% | 42.13% | 36.2% | 33.12% | 31.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,788 | -35,561 | -36,527 | -117,125 | -279,509 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.99% | -15.5% | -2.72% | -220.65% | -138.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,971 | -56,326 | -75,242 | -144,530 | -448,081 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,183 | 20,765 | 38,715 | 27,405 | 168,572 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,364 | -8,564 | -25,347 | -64,038 | -139,996 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372,233 | 538,825 | 523,929 | 550,208 | 715,975 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 378 | 21 | 2,447 | 2,238 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,077 | -837 | 52 | 449 | 14,324 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373,310 | 538,366 | 524,002 | 553,104 | 732,537 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.04% | +44.21% | -2.67% | +5.55% | +32.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.1% | 38.91% | 32.38% | 25.05% | 20.46% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,242 | 173,927 | 141,691 | 97,521 | 229,290 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,068 | 364,439 | 382,311 | 455,583 | 503,247 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -988 | -3,431 | -6,323 | -10,369 | -5,055 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,080 | 361,008 | 375,988 | 445,214 | 498,192 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.9% | +31.24% | +4.15% | +18.41% | +11.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.6% | 26.09% | 23.23% | 20.16% | 13.91% | |||||||||
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 | 275,080 | 361,008 | 375,988 | 445,214 | 498,192 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.14 | 21.24 | 22.27 | 26.47 | 29.74 | |||||||||
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 | +36.91% | +31.55% | +4.89% | +18.85% | +12.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.14 | 21.24 | 22.27 | 26.47 | 29.74 | |||||||||
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 | +36.91% | +31.55% | +4.89% | +18.85% | +12.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,040 | 17,000 | 16,880 | 16,818 | 16,752 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,040 | 17,000 | 16,880 | 16,818 | 16,752 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 20 | 20 | 30 | 30 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | 0% | +50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474,797 | 681,530 | 703,738 | 878,176 | 1,357,361 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.93% | +43.54% | +3.26% | +24.79% | +54.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.91% | 49.26% | 43.49% | 39.77% | 37.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,657 | 582,950 | 585,803 | 731,371 | 1,135,480 | |||||||||