| 截止: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,151,760 | 10,444,316 | 12,829,274 | 17,491,338 | 24,480,743 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | +2.88% | +22.83% | +36.34% | +39.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,906,143 | 9,153,333 | 11,216,879 | 15,611,056 | 22,113,378 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245,617 | 1,290,983 | 1,612,395 | 1,880,282 | 2,367,365 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.17% | +3.64% | +24.9% | +16.61% | +25.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.27% | 12.36% | 12.57% | 10.75% | 9.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989,725 | 957,525 | 1,143,198 | 1,320,790 | 1,483,660 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,892 | 333,458 | 469,197 | 559,492 | 883,705 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.45% | +30.31% | +40.71% | +19.24% | +57.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | 3.19% | 3.66% | 3.2% | 3.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121,669 | -101,093 | -83,938 | -146,409 | -318,975 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.67% | +16.91% | +16.97% | -74.43% | -117.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145,305 | -122,753 | -105,637 | -185,284 | -392,751 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,636 | 21,660 | 21,699 | 38,875 | 73,776 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,970 | 74,509 | 69,032 | 734,384 | 38,637 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,193 | 306,874 | 454,291 | 1,147,467 | 603,367 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,256 | -6,326 | -5,989 | -2,815 | 941 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,895 | -4,917 | -4,813 | -119,699 | 35,063 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,693 | 303,071 | 391,921 | 999,614 | 641,042 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.14% | +89.78% | +29.32% | +155.05% | -35.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57% | 2.9% | 3.05% | 5.71% | 2.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,905 | 107,730 | 46,936 | 148,791 | 63,646 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,824 | 194,725 | 352,129 | 847,180 | 570,596 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,493 | -67,875 | -74,344 | -53,926 | -134,632 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,331 | 126,850 | 277,785 | 793,254 | 435,964 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.73% | +400.77% | +118.99% | +185.56% | -45.04% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25% | 1.21% | 2.17% | 4.54% | 1.78% | |||||||||
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 | 28,295 | 127,466 | 270,641 | 796,897 | 442,764 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,019.01 | 4,590.55 | 9,746.83 | 28,776.29 | 16,128.26 | |||||||||
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 | -81.14% | +350.49% | +112.32% | +195.24% | -43.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,019.01 | 4,590.55 | 9,746.83 | 28,776.29 | 16,128.26 | |||||||||
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 | -81.14% | +350.49% | +112.32% | +195.24% | -43.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.77 | 27.77 | 27.77 | 27.69 | 27.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.77 | 27.77 | 27.77 | 27.69 | 27.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||