| 截止: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2020 31/12 | 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 | 61,401.61 | 73,317.43 | 88,275.91 | 116,139.4 | 150,937.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.6% | +19.41% | +20.4% | +31.56% | +29.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,280.7 | 55,977.41 | 68,407.63 | 88,093.13 | 118,417.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,120.91 | 17,340.01 | 19,868.28 | 28,046.27 | 32,519.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.14% | +7.56% | +14.58% | +41.16% | +15.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.25% | 23.65% | 22.51% | 24.15% | 21.54% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,942.45 | 6,394.16 | 6,989.26 | 7,930.46 | 9,512.97 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,178.46 | 10,945.85 | 12,879.02 | 20,115.81 | 23,006.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | +19.26% | +17.66% | +56.19% | +14.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.95% | 14.93% | 14.59% | 17.32% | 15.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.51 | 992.77 | 2,159.25 | 649.64 | 684.41 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.79% | +449.97% | +117.5% | -69.91% | +5.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72 | -7.88 | -8.6 | -12.57 | -8.83 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.24 | 1,000.66 | 2,167.84 | 662.21 | 693.24 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65 | -8.24 | 100.93 | -49.99 | 9.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,367.62 | 11,930.38 | 15,139.19 | 20,715.45 | 23,700.37 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 12.74 | -11.06 | 1.28 | 7.68 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -6.19 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,399.17 | 11,873.66 | 15,147.5 | 20,713.8 | 23,700.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.03% | +26.33% | +27.57% | +36.75% | +14.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 16.19% | 17.16% | 17.84% | 15.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,705.74 | 2,027.63 | 3,274.97 | 3,682.79 | 3,092.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,693.43 | 9,846.02 | 11,872.53 | 17,031.01 | 20,607.89 | |||||||||
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 | 7,693.43 | 9,846.02 | 11,872.53 | 17,031.01 | 20,607.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +27.98% | +20.58% | +43.45% | +21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53% | 13.43% | 13.45% | 14.66% | 13.65% | |||||||||
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 | 7,693.43 | 9,846.02 | 11,872.53 | 17,031.01 | 20,607.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,331.43 | 2,425 | 2,925 | 5,256 | 7,123.97 | |||||||||
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 | -3.82% | +4.01% | +20.62% | +79.69% | +35.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,331.43 | 2,425 | 2,925 | 5,256 | 7,123.97 | |||||||||
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 | -3.82% | +4.01% | +20.62% | +79.69% | +35.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 4.06 | 4.06 | 3.24 | 2.89 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 4.06 | 4.06 | 3.24 | 2.89 | |||||||||
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 | 10,679.64 | 12,508.73 | 14,590.35 | 21,978.92 | 25,400.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.13% | +17.13% | +16.64% | +50.64% | +15.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.39% | 17.06% | 16.53% | 18.92% | 16.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,178.46 | 10,945.85 | 12,879.02 | 20,115.81 | 23,006.35 | |||||||||