截止: | 2014 31/12 | 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 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,872.21 | 16,535.43 | 22,902.39 | 39,354.78 | 40,340.81 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.89% | +28.46% | +38.5% | +71.84% | +2.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,859.73 | 10,271.57 | 14,625.31 | 24,719.51 | 23,765.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,012.47 | 6,263.86 | 8,277.07 | 14,635.26 | 16,574.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.23% | +24.97% | +32.14% | +76.82% | +13.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.94% | 37.88% | 36.14% | 37.19% | 41.09% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,436.38 | 3,167.85 | 3,929.79 | 5,488.84 | 5,558.8 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,576.09 | 3,096.01 | 4,347.28 | 9,146.42 | 11,016.19 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.95% | +20.18% | +40.42% | +110.39% | +20.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.01% | 18.72% | 18.98% | 23.24% | 27.31% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74 | 502.56 | 1,419.63 | 218.96 | 484.74 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,442.09% | +6,394.9% | +182.48% | -84.58% | +121.38% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.02 | -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 | 135.76 | 698.59 | 1,547.96 | 378.8 | 678.32 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.8 | -416.13 | -147.44 | 216.96 | 87.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,603.63 | 3,182.44 | 5,619.47 | 9,582.34 | 11,588.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.61 | -27.4 | 244.33 | -44.66 | -78.81 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.8 | 206.42 | 245.2 | 442.01 | 410.06 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,336.97 | 3,369.38 | 6,015.61 | 10,618.48 | 11,831.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.45% | +44.18% | +78.54% | +76.52% | +11.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16 | 20.38 | 26.27 | 26.98 | 29.33 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425.56 | 383.13 | 879.66 | 1,715.87 | 2,131.73 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,911.41 | 2,986.25 | 5,135.95 | 8,902.61 | 9,700.26 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.86 | -26.01 | -38.79 | -88.9 | -93.51 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,854.55 | 2,960.24 | 5,097.16 | 8,813.71 | 9,606.75 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.96% | +59.62% | +72.19% | +72.91% | +9% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.41% | 17.9% | 22.26% | 22.4% | 23.81% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26 | - | - | - | - | |||||||||
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 | 1,851.29 | 2,960.24 | 5,097.16 | 8,813.71 | 9,606.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 1.06 | 1.75 | 3.01 | 3.27 | |||||||||
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 | -28.54% | +56.73% | +65.09% | +72% | +8.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 1.05 | 1.73 | 2.82 | 3.24 | |||||||||
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 | -28.95% | +57.13% | +64.76% | +63.01% | +14.89% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,737.24 | 2,792.68 | 2,912.66 | 2,928.14 | 2,937.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744.51 | 2,819.27 | 2,946.33 | 3,125.43 | 2,965.05 | |||||||||
每股股息 | aa.aa | aa.aa |