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 | 19,906.59 | 23,603.06 | 28,098.75 | 33,161 | 39,251.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.67% | +18.57% | +19.05% | +18.02% | +18.37% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,730.08 | 15,191.65 | 18,609.16 | 21,494.74 | 25,175.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,176.51 | 8,411.42 | 9,489.59 | 11,666.26 | 14,075.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.47% | +17.21% | +12.82% | +22.94% | +20.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.05% | 35.64% | 33.77% | 35.18% | 35.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,910.2 | 4,260.44 | 4,933.71 | 5,576.09 | 5,764.11 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,266.31 | 4,150.98 | 4,555.88 | 6,090.17 | 8,311.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.39% | +27.08% | +9.75% | +33.68% | +36.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41% | 17.59% | 16.21% | 18.37% | 21.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53 | -87.15 | -25.39 | 325.68 | 690.68 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.92% | -1,433.78% | +70.87% | +1,382.79% | +112.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -354.75 | -318.94 | -288.12 | -288.32 | -288.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.29 | 231.79 | 262.73 | 614 | 979.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -433.47 | -535.22 | 1,037.83 | 361.72 | -35.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,839.37 | 3,528.6 | 5,568.32 | 6,777.57 | 8,966.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.15 | -103 | -127.95 | -100.07 | -92.21 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.06 | 402.64 | 149.01 | 74.84 | 186.45 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,109.6 | 3,818.84 | 5,579.11 | 6,716.02 | 8,990.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76% | +22.81% | +46.09% | +20.38% | +33.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.62% | 16.18% | 19.86% | 20.25% | 22.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.14 | 675.86 | 826.31 | 1,086.91 | 1,486.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,598.45 | 3,142.98 | 4,752.8 | 5,629.11 | 7,504.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33 | 3.19 | 2.8 | 0.15 | -6.06 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,600.78 | 3,146.17 | 4,755.6 | 5,629.26 | 7,497.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.27% | +20.97% | +51.16% | +18.37% | +33.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06% | 13.33% | 16.92% | 16.98% | 19.1% | |||||||||
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 | 2,600.78 | 3,146.17 | 4,755.6 | 5,629.26 | 7,497.98 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.23 | 1.82 | 2.16 | 2.87 | |||||||||
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 | -10.34% | +18.27% | +47.97% | +18.68% | +32.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.23 | 1.82 | 2.16 | 2.87 | |||||||||
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 | -10.34% | +18.27% | +47.97% | +18.68% | +32.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500.75 | 2,557.86 | 2,612.96 | 2,606.14 | 2,612.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500.75 | 2,557.86 | 2,612.96 | 2,606.14 | 2,612.54 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1 | 1.25 | 1.3 | 1.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +33.33% | +25% | +4% | +38.46% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,135.28 | 6,037.64 | 6,518.96 | 8,172.06 | 10,496.32 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.62% | +17.57% | +7.97% | +25.36% | +28.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.8% | 25.58% | 23.2% | 24.64% | 26.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,266.31 | 4,150.98 | 4,555.88 | 6,090.17 | 8,311.88 | |||||||||