| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,658.83 | 13,967.62 | 15,513.57 | 15,192.05 | 22,352.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.09% | +31.04% | +11.07% | -2.07% | +47.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,115.91 | 11,288.82 | 12,819.79 | 12,177.29 | 18,087.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.92 | 2,678.8 | 2,693.78 | 3,014.76 | 4,265.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.01% | +73.62% | +0.56% | +11.92% | +41.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.48% | 19.18% | 17.36% | 19.84% | 19.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.88 | 506.78 | 523.8 | 526 | 547.21 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.04 | 2,172.02 | 2,169.98 | 2,488.77 | 3,717.81 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.14% | +75.58% | -0.09% | +14.69% | +49.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.61% | 15.55% | 13.99% | 16.38% | 16.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66 | 18.41 | 35.56 | 37.53 | 64.89 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.57% | +90.53% | +93.19% | +5.55% | +72.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.01 | -2.96 | -2.71 | -3.49 | -2.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67 | 21.37 | 38.27 | 41.02 | 67.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 11.9 | 13 | 54.18 | -11.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.78 | 2,202.32 | 2,218.53 | 2,580.48 | 3,771.62 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 0.91 | 0.9 | 0.78 | 0.36 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.43 | 2,200.89 | 2,220.55 | 2,581.02 | 3,771.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.08% | +76.43% | +0.89% | +16.23% | +46.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.7% | 15.76% | 14.31% | 16.99% | 16.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.65 | 472.56 | 454.37 | 551.02 | 786.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.78 | 1,728.33 | 1,766.19 | 2,030 | 2,985.47 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.03 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.78 | 1,728.33 | 1,767.22 | 2,030 | 2,985.47 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.86% | +80.64% | +2.25% | +14.87% | +47.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98% | 12.37% | 11.39% | 13.36% | 13.36% | |||||||||
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 | 956.78 | 1,728.33 | 1,767.22 | 2,030 | 2,985.47 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 12.91 | 13.32 | 15.3 | 22.51 | |||||||||
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 | +104.65% | +61.36% | +3.21% | +14.87% | +47.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.99 | 12.89 | 13.3 | 15.29 | 22.48 | |||||||||
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 | +104.66% | +61.22% | +3.25% | +14.93% | +47.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.6 | 133.9 | 132.66 | 132.66 | 132.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.74 | 134.15 | 132.84 | 132.78 | 132.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07 | 9.73 | 10.54 | 14.55 | 19.09 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.67% | +37.5% | +8.38% | +38% | +31.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265.13 | 2,202.47 | 2,200.84 | 2,519.59 | 3,759.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.62% | +74.09% | -0.07% | +14.48% | +49.23% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.87% | 15.77% | 14.19% | 16.58% | 16.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.04 | 2,172.02 | 2,169.98 | 2,488.77 | 3,717.81 | |||||||||