截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,118.11 | 57,321.06 | 66,209.05 | 73,968.64 | 83,272.07 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.2% | +14.37% | +15.51% | +11.72% | +12.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,805.28 | 14,825.63 | 16,326.31 | 18,183.98 | 20,161.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,312.83 | 42,495.43 | 49,882.74 | 55,784.66 | 63,110.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.31% | +13.89% | +17.38% | +11.83% | +13.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.45% | 74.14% | 75.34% | 75.42% | 75.79% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,722.17 | 16,347.64 | 19,340.04 | 20,810.55 | 23,874.03 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,590.66 | 26,147.79 | 30,542.71 | 34,974.11 | 39,236.96 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.52% | +15.75% | +16.81% | +14.51% | +12.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.07% | 45.62% | 46.13% | 47.28% | 47.12% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416.4 | 1,521.93 | 1,731.87 | 2,027.7 | 2,476.34 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.39% | +7.45% | +13.79% | +17.08% | +22.13% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -69.13 | -48 | -11.62 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416.4 | 1,521.93 | 1,801 | 2,075.7 | 2,487.95 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.2 | 55.61 | 95.63 | 19.67 | 52.84 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,113.26 | 27,725.34 | 32,370.21 | 37,021.47 | 41,766.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 1.13 | -1.91 | 3.35 | 1.27 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03 | -48.02 | 82.1 | 78.7 | 145.28 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,106.01 | 27,678.45 | 32,450.4 | 37,103.52 | 41,912.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.55% | +14.82% | +17.24% | +14.34% | +12.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.1 | 48.29 | 49.01 | 50.16 | 50.33 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,877.76 | 6,765.11 | 7,942.95 | 9,133.74 | 10,391.9 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,228.26 | 20,913.34 | 24,507.45 | 27,969.79 | 31,520.78 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -826.09 | -958.53 | -1,130.38 | -1,279.8 | -1,310.19 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,402.16 | 19,954.81 | 23,377.07 | 26,689.98 | 30,210.59 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.02% | +14.67% | +17.15% | +14.17% | +13.19% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.72% | 34.81% | 35.31% | 36.08% | 36.28% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,402.16 | 19,954.81 | 23,377.07 | 26,689.98 | 30,210.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48 | 5.14 | 6.02 | 6.88 | 7.78 | |||||||||
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 | +29.04% | +14.68% | +17.16% | +14.16% | +13.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48 | 5.14 | 6.02 | 6.88 | 7.78 | |||||||||
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 | +29.04% | +14.68% | +17.16% | +14.16% | +13.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,881.81 | 3,881.5 | 3,881.3 | 3,881.61 | 3,881.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,881.81 | 3,881.5 | 3,881.3 | 3,881.61 | 3,881.61 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |