| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,082,075 | 3,517,808 | 2,952,629 | 3,238,780 | 3,832,796 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.94% | +14.14% | -16.07% | +9.69% | +18.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,202,835 | 2,453,357 | 2,058,340 | 1,601,492 | 2,081,601 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879,240 | 1,064,451 | 894,289 | 1,637,288 | 1,751,195 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.95% | +21.06% | -15.99% | +83.08% | +6.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.53% | 30.26% | 30.29% | 50.55% | 45.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,494 | 624,549 | 599,640 | 1,235,745 | 1,114,885 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546,746 | 439,902 | 294,649 | 401,543 | 636,310 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.99% | -19.54% | -33.02% | +36.28% | +58.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.74% | 12.51% | 9.98% | 12.4% | 16.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,118 | -13,515 | 6,845 | 8,838 | 24,624 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.23% | +51.93% | +150.65% | +29.12% | +178.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,500 | -33,743 | -14,494 | -7,873 | -5,620 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,382 | 20,228 | 21,339 | 16,711 | 30,244 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,572 | 10,489 | 494 | -3 | -102 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514,056 | 436,876 | 301,988 | 410,378 | 660,832 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 52,733 | 388,493 | |||||||||
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 | 514,056 | 436,876 | 301,988 | 463,111 | 1,049,325 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.54% | -15.01% | -30.88% | +53.35% | +126.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.68% | 12.42% | 10.23% | 14.3% | 27.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,208 | 96,113 | 37,166 | 52,353 | 64,310 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,848 | 340,763 | 264,822 | 410,758 | 985,015 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,279 | -992 | -830 | -13,121 | -10,058 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,569 | 339,771 | 263,992 | 397,637 | 974,957 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.7% | -14.75% | -22.3% | +50.62% | +145.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93% | 9.66% | 8.94% | 12.28% | 25.44% | |||||||||
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 | 398,569 | 339,771 | 263,992 | 397,637 | 974,957 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06 | 5.94 | 4.35 | 6.55 | 16.07 | |||||||||
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 | +56.4% | -15.91% | -26.73% | +50.62% | +145.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06 | 5.94 | 4.35 | 6.55 | 16.07 | |||||||||
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 | +56.4% | -15.91% | -26.73% | +50.62% | +145.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,442.56 | 57,222 | 60,676.18 | 60,676.18 | 60,676.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,442.56 | 57,222 | 60,676.18 | 60,676.18 | 60,676.18 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631,307 | 738,590 | 622,368 | 661,915 | 908,568 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.07% | +16.99% | -15.74% | +6.35% | +37.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.48% | 21% | 21.08% | 20.44% | 23.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546,746 | 439,902 | 294,649 | 401,543 | 636,310 | |||||||||