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 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,409.44 | 3,848.99 | 4,041.82 | 4,715.27 | 5,920.79 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | +12.89% | +5.01% | +16.66% | +25.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,756.17 | 1,646.91 | 1,293.42 | 1,397.11 | 1,628.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,653.27 | 2,202.07 | 2,748.4 | 3,318.16 | 4,291.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.5% | +33.2% | +24.81% | +20.73% | +29.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.49% | 57.21% | 68% | 70.37% | 72.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.46 | 1,618.27 | 1,896.13 | 2,069.6 | 2,620.44 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.8 | 583.8 | 852.27 | 1,248.55 | 1,671.36 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.15% | +844.61% | +45.99% | +46.5% | +33.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81% | 15.17% | 21.09% | 26.48% | 28.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.83 | 98.18 | 102.58 | 136.74 | 175.96 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.7% | +199.1% | +4.47% | +33.31% | +28.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.58 | -5.7 | -5.18 | -3.97 | -7.64 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.41 | 103.89 | 107.75 | 140.72 | 183.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.68 | -0.03 | 22.84 | -0.03 | -16.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.31 | 681.96 | 977.68 | 1,385.27 | 1,830.67 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.79 | 3.32 | 10.76 | 0.76 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.12 | -95.35 | -60.63 | -33.73 | 16.61 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.65 | 571.07 | 912.01 | 1,362.79 | 1,855.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.08% | +244.74% | +59.7% | +49.43% | +36.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86% | 14.84% | 22.56% | 28.9% | 31.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.68 | 132.15 | 132.79 | 210.94 | 298.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.97 | 438.91 | 779.22 | 1,151.85 | 1,557.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 1.53 | 0.77 | -0.97 | -0.17 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.29 | 440.44 | 780 | 1,150.88 | 1,557 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.52% | +917.43% | +77.1% | +47.55% | +35.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 11.44% | 19.3% | 24.41% | 26.3% | |||||||||
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 | 43.29 | 440.44 | 780 | 1,150.88 | 1,557 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.68 | 1.21 | 1.79 | 2.42 | |||||||||
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 | +109.61% | +918.98% | +76.92% | +47.93% | +35.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.68 | 1.21 | 1.79 | 2.42 | |||||||||
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 | +109.59% | +913.11% | +77.94% | +47.93% | +35.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.94 | 643.98 | 644.63 | 642.95 | 643.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.94 | 643.98 | 644.63 | 642.95 | 643.39 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.66 | 1.16 | 1.78 | 2.42 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.7% | +120.05% | +75.72% | +53.81% | +35.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.79 | 723.79 | 998.86 | 1,389.78 | 1,800.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.52% | +255.16% | +38% | +39.14% | +29.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98% | 18.8% | 24.71% | 29.47% | 30.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.8 | 583.8 | 852.27 | 1,248.55 | 1,671.36 | |||||||||