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2022A2023E2024E2025E2022A2023E2024E2025E3,9542,6843,8204,8431259117,89425,46832,2897,19710,10414,20217,780营业成本656813.09616.630预付账款220412515701税金及附加5810012616324633,8915,337销售费用749712514300003234516287811,1323.1937241.0281,4601,84818.93233,223212464513516长期股权投资555-9914,30716,87219,62122,24543-1412-133,5613,8614,8614,8611056无形资产1.0541,4991,9492.40423252424520520520520156277318416其他非流动资产4,2084,3374,8945,4644,7696.8859,84912.63323.65527,09431,84935,499营业外收入232438,62346,02558,11468,722营业外支出459.5285.0715,8014,7659,84612.6322,3303,3984,410所得税5537441,0751,404000042126.1408.77111,228255921,1088452124551,685其他应付款2002791802204.0005.6857.6359.54314778951,1001,288EPS(掉薄)4.486.378.5610.6913.55910,23512,59811,2204,1795,1796,1797,1794264262022A2023E2024E2025E1,6981,8311,94762097,3048,4369,552营业收入增长单57.7%42.1%42.3%26.8%负债合计19,76817,53921,03420,77247.6%47.7%41.0%26.9%17,72628,90434,38043,54747.2%42.1%34.3%25.0%1,1281,5832,7194.40418,85428,48737,08047,95147.8%48.8%48.6%48.5%38,62346,02558,11468,72233.5%34.3%34.4%34.8%ROE21.2%20.0%20.6%199%现金流量表ROIC16.4%20.5%22.7%243%2022A2023E2024E2025E5044,3686,2749,08751.2%38.1%36.2%302%5.4927,89310,83013.5631.11.82.13.0-782-1,4280.91.51.724经营性应收影响-2374-3.0844,188-3.751经营性应付影响13311,1489131,521030.40.40.5其他影响-161166-877应收账款周转天数157159157164-5,6864,568-6,177-5,366114125127130资本支出-6,7984,5985,745-4,898股权投资-10004.486.378.5610.69其他长期资产变化1,113-4324680.564.897.0310.186,779-1,0701,039-2,698每股净资产30.1538.5048.80倍款增加4,1061,730-1,825股利及利息支付-774-977-1,110P/E181411股东融资3723,50000P/B6432其他影响-273310286237EV/EBI TDA-14-108
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