截止: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,598.31 | 68,967.68 | 96,393.96 | 98,123.48 | 97,782.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.6% | +54.64% | +39.77% | +1.79% | -0.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,733.22 | 49,486.84 | 59,456.47 | 72,241.51 | 81,318.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,865.08 | 19,480.84 | 36,937.49 | 25,881.98 | 16,463.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.54% | +119.75% | +89.61% | -29.93% | -36.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.88% | 28.25% | 38.32% | 26.38% | 16.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,669.8 | 7,005.23 | 9,151.78 | 7,730.7 | 9,160.47 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,195.28 | 12,475.61 | 27,785.71 | 18,151.28 | 7,303.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.19% | +290.44% | +122.72% | -34.67% | -59.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16% | 18.09% | 28.83% | 18.5% | 7.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.17 | -713.68 | -873.51 | -896.38 | -428.45 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.77% | -1,148.4% | -22.39% | -2.62% | +52.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,280.84 | -1,429.47 | -1,450.42 | -1,518.13 | -1,591.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223.68 | 715.8 | 576.91 | 621.75 | 1,163.46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.45 | -23.5 | 283.39 | -72.36 | -174.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,858.67 | 11,738.44 | 27,195.59 | 17,182.54 | 6,699.93 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.83 | 26.07 | -9.93 | -88.4 | 121.51 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.12 | -321.09 | -98.97 | -170.98 | -1,611.65 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,588.22 | 11,831.84 | 26,579.05 | 16,901.06 | 5,021.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.66% | +229.74% | +124.64% | -36.41% | -70.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 17.16% | 27.57% | 17.22% | 5.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.03 | 1,734.26 | 3,694.14 | 2,808.02 | 1,423.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,132.2 | 10,097.58 | 22,884.92 | 14,093.04 | 3,597.92 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -684.05 | -2,842.79 | -6,970.71 | -3,390.33 | 536.84 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,448.15 | 7,254.8 | 15,914.21 | 10,702.71 | 4,134.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.29% | +196.34% | +119.36% | -32.75% | -61.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 10.52% | 16.51% | 10.91% | 4.23% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.83 | 232.81 | 185.49 | 86.75 | 137.79 | |||||||||
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 | 2,155.32 | 7,021.99 | 15,728.71 | 10,615.96 | 3,996.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 1.45 | 3.17 | 2.39 | 0.8 | |||||||||
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 | +23.59% | +224.19% | +119.32% | -24.74% | -66.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 1.45 | 3.17 | 2.39 | 0.8 | |||||||||
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 | +23.59% | +224.19% | +119.32% | -24.74% | -66.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,828.22 | 4,852.12 | 4,955.49 | 4,444.05 | 5,020.05 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,828.22 | 4,852.12 | 4,955.49 | 4,444.05 | 5,020.05 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.45 | 0.86 | 0.2 | 0.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.27% | +176.28% | +93.07% | -76.78% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,751.04 | 16,126.76 | 32,060.39 | 23,026.27 | 12,944.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.92% | +180.41% | +98.8% | -28.18% | -43.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.9% | 23.38% | 33.26% | 23.47% | 13.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,195.28 | 12,475.61 | 27,785.71 | 18,151.28 | 7,303.08 | |||||||||