| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 1,582.03 | 1,988.24 | 2,212.85 | 2,611.79 | 2,965.66 | |||||||||
总营收增长率 | aa.aa | +34.12% | +25.68% | +11.3% | +18.03% | +13.55% | |||||||||
营收成本 | aa.aa | 858.59 | 1,085.39 | 1,120.38 | 1,305.48 | 1,350.55 | |||||||||
毛利 | aa.aa | 723.44 | 902.86 | 1,092.47 | 1,306.31 | 1,615.11 | |||||||||
毛利增长率 | aa.aa | +50.46% | +24.8% | +21% | +19.57% | +23.64% | |||||||||
毛利率% | aa.aa | 45.73% | 45.41% | 49.37% | 50.02% | 54.46% | |||||||||
其他营业支出合计 | aa.aa | 348.43 | 540.42 | 626.14 | 842.24 | 926.14 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 375.01 | 362.44 | 466.34 | 464.07 | 688.97 | |||||||||
营业利润增长率 | aa.aa | +102.84% | -3.35% | +28.67% | -0.49% | +48.46% | |||||||||
EBIT利润率% | aa.aa | 23.7% | 18.23% | 21.07% | 17.77% | 23.23% | |||||||||
净利息支出 | aa.aa | 5.65 | -0.79 | 0.07 | -11.89 | -22.36 | |||||||||
净利息支出增长率 | aa.aa | +45.05% | -113.9% | +108.91% | -17,090% | -87.97% | |||||||||
利息支出总额 | aa.aa | -2.44 | -4.51 | -4.66 | -18.54 | -28.12 | |||||||||
利息和投资收入 | aa.aa | 8.1 | 3.73 | 4.73 | 6.65 | 5.77 | |||||||||
其他营业外支出 | aa.aa | -60.53 | 42.89 | 33.96 | -4.27 | 5.73 | |||||||||
扣除异常项目后的EBT | aa.aa | 320.14 | 404.54 | 500.36 | 447.91 | 672.35 | |||||||||
出售资产的收益(损失) | aa.aa | -0.01 | 0.22 | -0.16 | -0.1 | 0.01 | |||||||||
其他异常项目,总额 | aa.aa | 6.78 | - | 0.05 | 0.03 | 0.36 | |||||||||
含异常项目的EBT | aa.aa | 326.9 | 418.88 | 513.25 | 456.58 | 685.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | +127.33% | +28.14% | +22.53% | -11.04% | +50.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | 20.66% | 21.07% | 23.19% | 17.48% | 23.11% | |||||||||
所得税费用 | aa.aa | 46.72 | 54.37 | 56.5 | 59.32 | 83.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 280.17 | 364.51 | 456.75 | 397.26 | 601.47 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 280.17 | 364.51 | 456.75 | 397.26 | 601.47 | |||||||||
净收入增长率 | aa.aa | +114.97% | +30.1% | +25.31% | -13.02% | +51.4% | |||||||||
净收入利润率% | aa.aa | 17.71% | 18.33% | 20.64% | 15.21% | 20.28% | |||||||||
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 | 280.17 | 364.51 | 456.75 | 397.26 | 601.47 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 3.39 | 1.06 | 1.33 | 1.16 | 1.75 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +56.22% | -68.72% | +25.31% | -13.02% | +51.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 3.39 | 1.03 | 1.29 | 1.12 | 1.69 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +56.22% | -69.62% | +25.24% | -13.18% | +50.89% | |||||||||
基本加权平均流通股 | aa.aa | 82.65 | 343.77 | 343.77 | 343.77 | 343.77 | |||||||||
摊薄加权平均流通股 | aa.aa | 82.65 | 354.29 | 354.46 | 354.75 | 355.31 | |||||||||
每股股利 | aa.aa | - | - | - | - | 0.49 | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 389.12 | 392.51 | 510.15 | 536.91 | 784.73 | |||||||||
EBITDA增长率 | aa.aa | +101.15% | +0.87% | +29.97% | +5.25% | +46.15% | |||||||||
EBITDA利润率% | aa.aa | 24.6% | 19.74% | 23.05% | 20.56% | 26.46% | |||||||||
EBIT | aa.aa | 375.01 | 362.44 | 466.34 | 464.07 | 688.97 | |||||||||