(亿元) | Sales | COGs | Deps | ΔWC | ΔFC | Tax | FCFF |
2022 | 256.596 | 223.894 | 12.8 | 3.93 | 5.848 | 0.627 | 35.1 |
2023 | 305.006 | 266.989 | 15.0 | 4.08 | 6.382 | 0.713 | 41.9 |
2024 | 332.847 | 292.647 | 17.7 | 4.24 | 6.965 | 0.8.12 | 45.9 |
2025 | 395.916 | 349.06 | 20.8 | 4.40 | 7.601 | 0.924 | 54.7 |
2026 | 455.217 | 401.94 | 24.5 | 4.57 | 8.296 | 1.05 | 63.8 |