| 截止: | 2017 20/03 | 2018 20/03 | 2019 20/03 | 2020 20/03 | 2021 20/03 | 2022 20/03 | 2023 20/03 | 2024 20/03 | 2025 20/03 | 2026 20/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755,174 | 922,422 | 967,288 | 1,059,145 | 1,169,289 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.33% | +22.15% | +4.86% | +9.5% | +10.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,984 | 167,690 | 164,782 | 171,444 | 198,552 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621,190 | 754,732 | 802,506 | 887,701 | 970,737 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.9% | +21.5% | +6.33% | +10.62% | +9.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.26% | 81.82% | 82.96% | 83.81% | 83.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,145 | 255,816 | 307,490 | 337,925 | 374,978 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418,045 | 498,916 | 495,016 | 549,776 | 595,759 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.05% | +19.35% | -0.78% | +11.06% | +8.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.36% | 54.09% | 51.18% | 51.91% | 50.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646 | 2,129 | 5,459 | 8,968 | 16,249 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.32% | +229.57% | +156.41% | +64.28% | +81.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646 | 2,129 | 5,459 | 8,968 | 16,249 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,550 | 11,783 | 18,819 | 2,265 | 23,747 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,241 | 512,828 | 519,294 | 561,009 | 635,755 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,241 | 512,828 | 519,294 | 561,009 | 635,755 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.47% | +18.92% | +1.26% | +8.03% | +13.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.1% | 55.6% | 53.69% | 52.97% | 54.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,881 | 149,865 | 149,652 | 162,353 | 190,570 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,360 | 362,963 | 369,642 | 398,656 | 445,185 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,360 | 362,963 | 369,642 | 398,656 | 445,185 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.76% | +19.65% | +1.84% | +7.85% | +11.67% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.17% | 39.35% | 38.21% | 37.64% | 38.07% | |||||||||
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 | 303,360 | 362,963 | 369,642 | 398,656 | 445,185 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.83 | 1,496.59 | 1,524.13 | 1,643.77 | 1,835.62 | |||||||||
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 | +53.76% | +19.65% | +1.84% | +7.85% | +11.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.83 | 1,496.59 | 1,524.13 | 1,643.77 | 1,835.62 | |||||||||
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 | +53.76% | +19.65% | +1.84% | +7.85% | +11.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.53 | 242.53 | 242.53 | 242.53 | 242.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.53 | 242.53 | 242.53 | 242.53 | 242.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 300 | 300 | 350 | 550 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | 0% | +16.67% | +57.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426,666 | 510,439 | 508,783 | 564,969 | 612,986 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.07% | +19.63% | -0.32% | +11.04% | +8.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.5% | 55.34% | 52.6% | 53.34% | 52.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418,045 | 498,916 | 495,016 | 549,776 | 595,759 | |||||||||