截止: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,535.43 | 22,902.39 | 39,354.78 | 38,678 | 37,917.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.46% | +38.5% | +71.84% | -1.72% | -1.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,271.57 | 14,625.31 | 24,719.51 | 23,765.81 | 21,427.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,263.86 | 8,277.07 | 14,635.26 | 14,912.19 | 16,490.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.97% | +32.14% | +76.82% | +1.89% | +10.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.88% | 36.14% | 37.19% | 38.55% | 43.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,167.85 | 3,929.79 | 5,488.84 | 5,086.59 | 4,401.76 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,096.01 | 4,347.28 | 9,146.42 | 9,825.6 | 12,088.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.18% | +40.42% | +110.39% | +7.43% | +23.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.72% | 18.98% | 23.24% | 25.4% | 31.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.56 | 1,419.63 | 218.96 | 484.74 | 604.16 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,394.9% | +182.48% | -84.58% | +121.38% | +24.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.03 | -128.33 | -159.84 | -193.58 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698.59 | 1,547.96 | 378.8 | 678.32 | 604.16 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416.13 | -147.44 | 216.96 | 87.23 | 819.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,182.44 | 5,619.47 | 9,582.34 | 10,397.57 | 13,512.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.4 | 244.33 | -44.66 | -78.81 | -71.77 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.42 | 245.2 | 442.01 | -62.16 | -248.31 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,369.38 | 6,015.61 | 10,618.48 | 10,169.18 | 13,379.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.18% | +78.54% | +76.52% | -4.23% | +31.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.38% | 26.27% | 26.98% | 26.29% | 35.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.13 | 879.66 | 1,715.87 | 2,131.73 | 1,961.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,986.25 | 5,135.95 | 8,902.61 | 9,700.26 | 9,567.74 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.01 | -38.79 | -88.9 | -93.51 | -117.43 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,960.24 | 5,097.16 | 8,813.71 | 9,606.75 | 9,450.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.62% | +72.19% | +72.91% | +9% | -1.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.9% | 22.26% | 22.4% | 24.84% | 24.92% | |||||||||
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 | 2,960.24 | 5,097.16 | 8,813.71 | 7,943.94 | 11,300.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.75 | 3.01 | 3.27 | 3.28 | |||||||||
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 | +56.73% | +65.09% | +72% | +8.64% | +0.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.73 | 2.82 | 3.24 | 3.26 | |||||||||
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 | +57.13% | +64.76% | +63.01% | +14.89% | +0.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792.68 | 2,912.66 | 2,928.14 | 2,429.34 | 3,445.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,819.27 | 2,946.33 | 3,125.43 | 2,451.83 | 3,466.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.52 | 0.89 | 0.99 | 0.98 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.8% | +71.04% | +72.53% | +10.88% | -0.81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,913.26 | 5,423.49 | 10,640.83 | 11,885.06 | 14,545.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.76% | +38.59% | +96.2% | +11.69% | +22.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.67% | 23.68% | 27.04% | 30.73% | 38.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,096.01 | 4,347.28 | 9,146.42 | 9,825.6 | 12,088.44 | |||||||||