| 截止: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 7,555.83 | 12,252.68 | 24,389.12 | 29,182.94 | 36,002.52 | |||||||||
总营收增长率 | aa.aa | +45.48% | +62.16% | +99.05% | +19.66% | +23.37% | |||||||||
营收成本 | aa.aa | 3,018.01 | 10,368.26 | 20,418.47 | 23,614.22 | 28,930.06 | |||||||||
毛利 | aa.aa | 4,537.82 | 1,884.42 | 3,970.65 | 5,568.72 | 7,072.46 | |||||||||
毛利增长率 | aa.aa | +26.06% | -58.47% | +110.71% | +40.25% | +27% | |||||||||
毛利率% | aa.aa | 60.06% | 15.38% | 16.28% | 19.08% | 19.64% | |||||||||
其他营业支出合计 | aa.aa | 3,877.73 | 771.24 | 1,497.38 | 2,059.63 | 2,703.64 | |||||||||
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营业利润 | aa.aa | 660.09 | 1,113.18 | 2,473.27 | 3,509.09 | 4,368.82 | |||||||||
营业利润增长率 | aa.aa | +45.9% | +68.64% | +122.18% | +41.88% | +24.5% | |||||||||
EBIT利润率% | aa.aa | 8.74% | 9.09% | 10.14% | 12.02% | 12.13% | |||||||||
净利息支出 | aa.aa | -23.02 | -85.34 | -299.2 | -398.21 | -545.18 | |||||||||
净利息支出增长率 | aa.aa | -197.13% | -270.68% | -250.6% | -33.09% | -36.91% | |||||||||
利息支出总额 | aa.aa | -53.87 | -127.71 | -394.94 | -564.84 | -793.02 | |||||||||
利息和投资收入 | aa.aa | 30.85 | 42.37 | 95.74 | 166.63 | 247.84 | |||||||||
其他营业外支出 | aa.aa | -30.85 | -111.23 | -95.19 | -175.3 | -32.04 | |||||||||
扣除异常项目后的EBT | aa.aa | 606.22 | 916.61 | 2,078.88 | 2,935.58 | 3,791.6 | |||||||||
出售资产的收益(损失) | aa.aa | -0.11 | 1.13 | 0.6 | -0.28 | 0.38 | |||||||||
其他异常项目,总额 | aa.aa | - | - | -355.19 | - | -8.34 | |||||||||
含异常项目的EBT | aa.aa | 606.11 | 917.74 | 1,724.23 | 2,935.3 | 3,783.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | +49.28% | +51.41% | +87.88% | +70.24% | +28.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | 8.02% | 7.49% | 7.07% | 10.06% | 10.51% | |||||||||
所得税费用 | aa.aa | 152.68 | 235.57 | 504.26 | 699.05 | 919.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 453.44 | 682.17 | 1,219.97 | 2,236.25 | 2,864.41 | |||||||||
少数股东资本 | aa.aa | - | -0.03 | -2.09 | -12.15 | -30.48 | |||||||||
净收入 | aa.aa | 453.44 | 682.14 | 1,217.88 | 2,224.1 | 2,833.93 | |||||||||
净收入增长率 | aa.aa | +51.73% | +50.44% | +78.54% | +82.62% | +27.42% | |||||||||
净收入利润率% | aa.aa | 6% | 5.57% | 4.99% | 7.62% | 7.87% | |||||||||
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 | 453.44 | 682.14 | 1,217.88 | 2,224.1 | 2,833.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 1.67 | 2.51 | 4.48 | 8.18 | 10.42 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +51.73% | +50.44% | +78.54% | +82.62% | +27.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 1.67 | 2.51 | 4.48 | 8.18 | 10.42 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +51.73% | +50.42% | +78.56% | +82.62% | +27.42% | |||||||||
基本加权平均流通股 | aa.aa | 272 | 272 | 272 | 272 | 272 | |||||||||
摊薄加权平均流通股 | aa.aa | 272 | 272 | 272 | 272 | 272 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 728.6 | 1,192.21 | 2,663.82 | 3,774.61 | 4,813.44 | |||||||||
EBITDA增长率 | aa.aa | +38.2% | +63.63% | +123.43% | +41.7% | +27.52% | |||||||||
EBITDA利润率% | aa.aa | 9.64% | 9.73% | 10.92% | 12.93% | 13.37% | |||||||||
EBIT | aa.aa | 660.09 | 1,113.18 | 2,473.27 | 3,509.09 | 4,368.82 | |||||||||