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 | 18,852.83 | 21,186.84 | 35,316.55 | 63,033.79 | 66,304.05 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.46% | +12.38% | +66.69% | +78.48% | +5.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,077.11 | 18,045.42 | 28,146.72 | 52,603.94 | 57,317.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,775.72 | 3,141.43 | 7,169.83 | 10,429.85 | 8,986.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.36% | +76.91% | +128.23% | +45.47% | -13.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 14.83% | 20.3% | 16.55% | 13.55% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190.39 | 1,316.23 | 2,420.45 | 4,397.66 | 4,006.5 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.33 | 1,825.2 | 4,749.38 | 6,032.19 | 4,980.28 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.87% | +211.82% | +160.21% | +27.01% | -17.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1% | 8.61% | 13.45% | 9.57% | 7.51% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.87 | -297.97 | 207.75 | 133.16 | -766.86 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.66% | +16.27% | +169.72% | -35.9% | -675.89% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -375.41 | -394.03 | -502.3 | -1,344.16 | -1,960.86 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.54 | 96.07 | 710.04 | 1,477.32 | 1,194 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.23 | -31.73 | -66.29 | -111.21 | 146.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.23 | 1,495.5 | 4,890.84 | 6,054.13 | 4,359.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.02 | -26.37 | -65.98 | -29.37 | -5.89 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.6 | 42.81 | 18.91 | 156 | 203.73 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.27 | 1,478.72 | 4,828.28 | 6,031.2 | 4,774.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.98% | +828.46% | +226.52% | +24.91% | -20.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84% | 6.98% | 13.67% | 9.57% | 7.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.14 | 353.07 | 804.64 | 326.82 | 268.88 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.12 | 1,125.65 | 4,023.64 | 5,704.37 | 4,505.13 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41 | 39.19 | -126.14 | -1,796.76 | -1,154.24 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.53 | 1,164.84 | 3,897.5 | 3,907.62 | 3,350.89 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.18% | +874.48% | +234.59% | +0.26% | -14.25% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63% | 5.5% | 11.04% | 6.2% | 5.05% | |||||||||
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 | 119.53 | 1,164.84 | 3,897.5 | 3,907.62 | 3,350.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.79 | 2.49 | 2.48 | 2.05 | |||||||||
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 | -92.25% | +836.52% | +214.27% | -0.4% | -17.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.79 | 2.49 | 2.48 | 2.05 | |||||||||
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 | -92.25% | +836.52% | +214.27% | -0.4% | -17.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.94 | 1,470.2 | 1,565.26 | 1,575.65 | 1,634.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.94 | 1,470.2 | 1,565.26 | 1,575.65 | 1,634.58 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |