| 截止: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 3,108.5 | 4,534.5 | 5,198 | 7,083.5 | 9,247.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +38.8% | +45.87% | +14.63% | +36.27% | +30.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 860.7 | 1,730.9 | 1,716.2 | 2,844.1 | 3,510 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 2,247.8 | 2,803.6 | 3,481.8 | 4,239.4 | 5,737.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +48.11% | +24.73% | +24.19% | +21.76% | +35.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 72.31% | 61.83% | 66.98% | 59.85% | 62.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 886.7 | 1,142.3 | 1,426.9 | 1,628.6 | 2,227.3 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 1,361.1 | 1,661.3 | 2,054.9 | 2,610.8 | 3,510.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +57.28% | +22.06% | +23.69% | +27.05% | +34.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 43.79% | 36.64% | 39.53% | 36.86% | 37.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -18.6 | 69 | 292 | 193.6 | 92 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +73.95% | +470.97% | +323.19% | -33.7% | -52.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -58.2 | -15.2 | -3.9 | -5.8 | -5.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 39.6 | 84.2 | 295.9 | 199.4 | 97.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -68.7 | -90 | -87 | -95.3 | -89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 1,273.8 | 1,640.3 | 2,259.9 | 2,709.1 | 3,513.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | -30.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 1,273.8 | 1,648.3 | 2,421.9 | 2,953.4 | 3,635.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +70.93% | +29.4% | +46.93% | +21.95% | +23.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 40.98% | 36.35% | 46.59% | 41.69% | 39.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 334.1 | 408.4 | 605 | 735.3 | 921.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 939.7 | 1,239.9 | 1,816.9 | 2,218.1 | 2,713.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 939.7 | 1,239.9 | 1,816.9 | 2,218.1 | 2,713.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +69.13% | +31.95% | +46.54% | +22.08% | +22.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 30.23% | 27.34% | 34.95% | 31.31% | 29.34% | |||||||||
优先股股息及其他调整 | 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 | 939.7 | 1,239.9 | 1,816.9 | 2,218.1 | 2,713.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 19.48 | 23.8 | 32.45 | 39.62 | 48.47 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +63.88% | +22.18% | +36.37% | +22.08% | +22.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 19.48 | 23.8 | 32.45 | 39.62 | 48.47 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +63.88% | +22.18% | +36.37% | +22.08% | +22.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 48.24 | 52.1 | 55.98 | 55.98 | 55.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 48.24 | 52.1 | 55.98 | 55.98 | 55.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 3.5 | 4.5 | 6.5 | 7.9 | 10 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | +48.08% | +28.57% | +44.44% | +21.54% | +26.58% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1,410.6 | 1,728.1 | 2,200.4 | 2,733 | 3,724.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +57.17% | +22.51% | +27.33% | +24.2% | +36.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 45.38% | 38.11% | 42.33% | 38.58% | 40.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1,361.1 | 1,661.3 | 2,054.9 | 2,610.8 | 3,510.4 | |||||||||