(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