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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 6 685.5 | 7 990.0 | 7 513.3 | 8 411.0 | 8 893.4 | 11 503.5 | 11 040.6 | 11 884.0 | 12 932.1 | 15 366.4 | 14 887.2 | 16 998.0 | 18 888.8 | 21 333.5 | 20 882.0 | 22 227.1 | 23 415.2 | 26 350.6 | 25 249.8 | 27 427.5 | 27 920.1 | 29 564.7 | 28 388.4 | 29 550.3 | 32 555.0 | 36 595.0 | 37 793.3 | 39 765.9 | 41 530.2 | 44 055.9 | 42 223.3 | 42 874.9 | 44 215.3 | 46 252.9 | 46 252.9 | 48 275.0 | 48 857.8 | 48 741.7 | 52 881.9 | 49 939.9 | 50 209.8 | 50 983.7 | 52 735.9 | 50 497.9 |
| Aktywa trwałe | 960.9 | 1 227.4 | 1 245.9 | 1 275.8 | 1 365.8 | 1 527.3 | 1 664.0 | 1 872.3 | 1 972.4 | 2 381.1 | 2 662.9 | 2 867.6 | 2 929.4 | 3 777.2 | 3 819.6 | 4 205.1 | 4 351.8 | 5 071.7 | 5 748.8 | 5 900.4 | 6 019.9 | 6 589.2 | 6 416.7 | 6 651.5 | 6 790.6 | 7 482.7 | 8 994.6 | 9 248.0 | 9 937.9 | 10 551.1 | 10 596.7 | 11 022.3 | 11 497.0 | 11 483.4 | 11 483.4 | 11 469.7 | 11 585.6 | 11 764.0 | 11 819.8 | 11 725.2 | 14 916.7 | 15 463.1 | 15 489.8 | 16 423.8 |
| Rzeczowe aktywa trwałe netto | 629.5 | 697.3 | 685.6 | 708.6 | 718.0 | 772.9 | 819.1 | 916.7 | 974.2 | 980.3 | 983.1 | 1 066.4 | 1 068.4 | 1 307.1 | 1 298.2 | 1 336.3 | 1 436.3 | 1 633.7 | 1 632.7 | 1 700.7 | 1 785.7 | 1 958.2 | 1 992.8 | 2 219.0 | 2 437.6 | 2 679.7 | 3 153.5 | 3 435.3 | 3 792.6 | 4 428.8 | 4 670.6 | 4 959.1 | 5 181.2 | 5 381.9 | 5 381.9 | 5 395.8 | 5 439.8 | 5 547.7 | 6 245.0 | 6 399.9 | 6 501.7 | 6 429.4 | 6 460.6 | 6 460.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.1 | 71.1 | 71.1 | 71.1 | 71.1 | 71.1 | 71.1 | 71.1 | 96.5 | 96.5 | 96.5 | 109.7 | 109.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 |
| Wartości niematerialne i prawne | 33.1 | 32.0 | 31.0 | 30.5 | 115.1 | 121.3 | 120.2 | 117.5 | 127.5 | 120.2 | 116.2 | 239.3 | 233.7 | 253.4 | 249.2 | 248.9 | 293.6 | 372.5 | 368.0 | 414.2 | 406.2 | 411.8 | 417.1 | 412.7 | 407.3 | 406.8 | 594.2 | 587.3 | 588.4 | 584.1 | 580.0 | 581.0 | 574.5 | 557.2 | 557.2 | 590.7 | 585.3 | 581.5 | 594.7 | 585.3 | 581.4 | 577.5 | 578.0 | 573.7 |
| Wartość firmy i wartości niematerialne i prawne | 33.1 | 32.0 | 31.0 | 30.5 | 115.1 | 121.3 | 191.3 | 188.6 | 198.5 | 191.3 | 187.3 | 310.4 | 304.7 | 324.4 | 345.7 | 345.4 | 390.1 | 482.2 | 477.8 | 456.9 | 448.9 | 454.4 | 459.8 | 455.4 | 449.9 | 449.5 | 636.9 | 630.0 | 631.1 | 626.8 | 622.7 | 623.7 | 617.2 | 563.8 | 563.8 | 597.3 | 591.9 | 588.1 | 601.3 | 591.9 | 588.0 | 584.1 | 584.7 | 580.3 |
| Należności netto | 2 855.6 | 3 292.6 | 3 409.6 | 3 991.5 | 4 554.6 | 6 208.2 | 5 365.5 | 6 142.0 | 6 513.6 | 7 654.4 | 7 254.3 | 8 634.7 | 9 392.6 | 10 417.9 | 9 956.9 | 11 429.4 | 12 287.3 | 13 102.1 | 12 135.9 | 12 872.2 | 13 218.6 | 14 864.2 | 12 784.3 | 13 089.4 | 13 925.7 | 15 515.8 | 14 628.0 | 15 162.2 | 15 602.9 | 17 168.0 | 16 436.0 | 17 638.7 | 17 334.4 | 17 593.5 | 17 546.9 | 16 624.9 | 17 952.1 | 17 966.6 | 18 514.2 | 17 384.4 | 19 290.8 | 18 929.1 | 0.0 | 17 722.5 |
| Inwestycje długoterminowe | 55.5 | 58.1 | 59.6 | 57.8 | 63.6 | 378.1 | 352.6 | 457.2 | 456.5 | 776.6 | 155.7 | 1 094.2 | 1 103.9 | 1 801.2 | 125.5 | 1 977.6 | 2 001.3 | 2 514.3 | 264.6 | 242.3 | 228.9 | 3 499.9 | 578.5 | (213.2) | 555.5 | 813.6 | 1 228.0 | 1 748.8 | 2 034.1 | 2 186.9 | 2 041.9 | 2 164.7 | 2 344.1 | 2 390.7 | 2 392.1 | 2 438.2 | 2 569.6 | 2 584.8 | 2 261.7 | 3 165.3 | 2 795.4 | 2 852.7 | 1 767.0 | 1 977.1 |
| Aktywa obrotowe | 5 724.6 | 6 762.5 | 6 267.4 | 7 135.1 | 7 527.6 | 9 976.2 | 9 376.6 | 10 011.7 | 10 959.7 | 12 985.3 | 12 224.3 | 14 130.4 | 15 959.4 | 17 556.3 | 17 062.4 | 18 022.0 | 19 063.4 | 21 278.8 | 19 501.0 | 21 527.2 | 21 900.3 | 22 975.4 | 21 971.7 | 22 898.8 | 25 764.4 | 29 112.3 | 28 798.7 | 30 517.9 | 31 592.3 | 33 504.8 | 31 626.6 | 31 852.6 | 32 718.3 | 34 769.5 | 34 769.5 | 36 805.3 | 37 272.2 | 36 977.7 | 41 062.1 | 38 214.7 | 35 293.1 | 35 520.6 | 37 246.1 | 34 074.0 |
| Środki pieniężne i Inwestycje | 1 076.5 | 1 323.1 | 1 030.9 | 1 063.6 | 925.4 | 1 755.8 | 1 950.4 | 1 781.4 | 1 580.9 | 2 758.8 | 1 967.5 | 2 331.2 | 2 536.9 | 3 612.9 | 2 674.1 | 2 382.2 | 1 950.1 | 4 160.2 | 3 388.5 | 4 208.6 | 3 555.4 | 3 084.4 | 2 999.6 | 4 032.7 | 5 074.6 | 7 474.1 | 6 800.2 | 6 700.5 | 5 909.2 | 7 733.6 | 7 115.7 | 6 612.2 | 7 308.4 | 8 031.3 | 8 031.3 | 12 008.6 | 11 938.3 | 11 558.3 | 15 972.5 | 14 199.5 | 9 967.8 | 9 333.3 | 11 411.7 | 9 791.7 |
| Zapasy | 1 483.4 | 1 261.3 | 1 486.6 | 1 783.0 | 1 870.1 | 1 517.5 | 1 846.3 | 1 852.3 | 2 540.3 | 2 204.6 | 2 586.0 | 2 745.6 | 3 479.3 | 2 806.1 | 3 670.1 | 3 386.2 | 3 983.5 | 3 035.6 | 2 996.7 | 3 358.0 | 4 055.5 | 3 839.8 | 4 904.7 | 4 491.1 | 5 101.5 | 4 928.0 | 6 097.1 | 7 312.3 | 8 283.1 | 6 810.0 | 6 829.0 | 6 493.2 | 6 844.6 | 7 315.4 | 7 315.4 | 6 822.2 | 6 254.6 | 6 055.7 | 5 332.6 | 5 543.2 | 5 712.0 | 6 019.2 | 5 203.6 | 5 464.8 |
| Inwestycje krótkoterminowe | 1.2 | 2.4 | 0.6 | 2.5 | 0.3 | (305.9) | (247.4) | (333.8) | (328.0) | (649.0) | 0.1 | (923.6) | (942.9) | (1 662.0) | 2.7 | (1 872.3) | (1 897.5) | (2 245.4) | 0.4 | 7.1 | 0.0 | (2 941.9) | 70.9 | 902.4 | 101.3 | 2.5 | 506.9 | 9.6 | 8.3 | 2.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 32.3 | 1.5 | 0.0 | 370.2 | 368.0 | 229.9 | 109.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 075.3 | 1 320.7 | 1 030.3 | 1 061.1 | 925.1 | 1 755.8 | 1 950.4 | 1 781.4 | 1 580.9 | 2 758.8 | 1 967.4 | 2 331.2 | 2 536.9 | 3 612.9 | 2 671.4 | 2 382.2 | 1 950.1 | 4 160.2 | 3 388.2 | 4 201.6 | 3 555.4 | 3 084.4 | 2 928.7 | 3 130.3 | 4 973.3 | 7 471.7 | 6 293.4 | 6 690.9 | 5 900.8 | 7 731.0 | 7 114.2 | 6 610.7 | 7 307.0 | 8 029.9 | 8 029.9 | 12 007.2 | 11 936.9 | 11 526.0 | 15 971.0 | 14 199.5 | 9 597.6 | 8 965.3 | 11 181.8 | 9 682.1 |
| Należności krótkoterminowe | 868.0 | 1 580.0 | 1 278.2 | 1 773.6 | 1 686.3 | 2 962.0 | 2 192.2 | 2 601.7 | 3 033.4 | 4 088.1 | 2 622.6 | 3 724.0 | 4 788.7 | 6 136.6 | 5 351.8 | 6 228.7 | 6 352.3 | 7 461.3 | 5 647.5 | 6 677.9 | 6 680.6 | 8 097.5 | 6 226.0 | 6 012.9 | 7 365.8 | 9 703.3 | 9 447.0 | 10 391.8 | 10 670.6 | 11 802.7 | 9 517.0 | 9 725.6 | 10 067.4 | 11 704.4 | 11 704.4 | 8 604.5 | 8 788.1 | 8 514.8 | 9 111.4 | 4 936.4 | 5 671.9 | 8 856.0 | 9 478.0 | 8 261.5 |
| Dług krótkoterminowy | 100.4 | 197.2 | 61.4 | 264.9 | 338.0 | 500.0 | 753.0 | 882.6 | 951.5 | 956.9 | 1 745.6 | 2 096.1 | 2 313.0 | 1 770.9 | 2 396.4 | 2 566.9 | 2 822.2 | 1 877.2 | 2 934.4 | 3 110.4 | 2 564.4 | 427.3 | 1 399.1 | 1 566.7 | 1 027.4 | 402.1 | 1 460.6 | 1 363.4 | 1 671.5 | 1 216.5 | 2 715.7 | 2 628.3 | 3 111.5 | 2 816.0 | 3 046.9 | 3 251.1 | 2 488.2 | 2 161.8 | 1 859.1 | 4 426.5 | 4 698.1 | 1 295.0 | 995.0 | 401.0 |
| Zobowiązania krótkoterminowe | 1 348.0 | 2 382.9 | 1 803.9 | 2 598.5 | 2 784.0 | 4 794.8 | 4 154.6 | 4 390.6 | 5 052.0 | 6 717.7 | 5 809.7 | 7 322.8 | 8 701.5 | 9 916.3 | 9 149.9 | 10 231.6 | 10 886.0 | 12 566.6 | 10 978.4 | 12 581.4 | 12 501.9 | 12 531.3 | 10 643.4 | 10 781.6 | 11 930.5 | 14 662.1 | 14 314.2 | 14 915.1 | 15 857.3 | 17 412.2 | 15 043.4 | 15 611.2 | 16 712.6 | 18 846.7 | 18 846.7 | 15 122.9 | 14 648.6 | 14 057.6 | 16 310.2 | 12 818.0 | 12 964.2 | 13 410.1 | 14 890.7 | 11 861.8 |
| Rozliczenia międzyokresowe | 169.2 | 422.3 | 239.6 | 313.2 | 488.5 | 1 139.5 | 950.1 | 607.7 | 676.2 | 1 341.0 | 1 011.9 | 1 091.0 | 1 167.1 | 1 501.1 | 852.5 | 1 041.2 | 1 187.2 | 2 814.0 | 1 845.5 | 2 374.0 | 2 680.3 | 3 559.6 | 2 922.3 | 3 105.5 | 3 439.3 | 4 347.3 | 3 122.1 | 2 898.7 | 3 268.9 | 4 184.3 | 0.0 | 0.0 | 1 118.4 | 1 314.0 | 0.0 | 1 122.5 | 3 238.6 | 3 226.7 | 5 184.5 | 1 151.9 | 1 019.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 36.0 | 396.0 | 390.0 | 235.1 | 235.6 | 142.3 | 135.9 | 200.2 | 205.7 | 223.0 | 348.4 | 496.8 | 530.3 | 823.9 | 832.5 | 858.1 | 867.1 | 880.7 | 986.7 | 992.6 | 1 004.7 | 1 057.2 | 1 427.5 | 1 381.1 | 1 711.9 | 1 729.3 | 2 306.3 | 2 811.6 | 2 491.0 | 2 473.3 | 2 712.8 | 2 375.6 | 1 858.7 | 1 187.8 | 1 187.8 | 1 189.6 | 1 157.1 | 1 173.8 | 687.6 | 636.8 | 480.9 | 618.5 | 671.0 | 684.6 |
| Rezerwy z tytułu odroczonego podatku | 5.4 | 24.4 | 22.6 | 18.2 | 17.8 | 15.4 | 10.5 | 10.6 | 11.1 | 23.7 | 15.0 | 18.3 | 22.9 | 45.5 | 46.7 | 53.7 | 57.6 | 50.1 | 49.6 | 54.2 | 52.9 | 50.6 | 50.2 | 52.5 | 50.6 | 67.3 | 61.8 | 74.3 | 75.1 | 61.8 | 48.2 | 81.7 | 52.2 | 1.2 | 0.0 | 1.8 | 2.2 | 2.2 | 0.7 | 1.0 | 0.7 | 0.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 36.0 | 396.0 | 390.0 | 235.1 | 235.6 | 142.3 | 135.9 | 200.2 | 205.7 | 223.0 | 348.4 | 496.8 | 530.3 | 823.9 | 832.5 | 858.1 | 867.1 | 880.7 | 986.7 | 992.6 | 1 004.7 | 1 057.2 | 1 427.5 | 1 381.1 | 1 711.9 | 1 729.3 | 2 306.3 | 2 811.6 | 2 491.0 | 2 473.3 | 2 712.8 | 2 375.6 | 1 858.7 | 1 187.8 | 1 187.8 | 1 189.6 | 1 157.1 | 1 173.8 | 687.6 | 636.8 | 480.9 | 618.5 | 671.0 | 684.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.5 | 107.6 | 144.5 | 140.6 | 144.1 | 155.2 | 137.1 | 196.3 | 319.8 | 187.1 | 193.9 | 169.4 | 176.6 | 149.5 | 137.7 | 119.7 | 114.3 | 116.7 |
| Zobowiązania ogółem | 1 384.0 | 2 778.9 | 2 193.8 | 2 833.6 | 3 019.5 | 4 937.1 | 4 290.4 | 4 590.7 | 5 257.6 | 6 940.6 | 6 158.1 | 7 819.6 | 9 231.8 | 10 740.2 | 9 982.4 | 11 089.6 | 11 753.1 | 13 447.3 | 11 965.2 | 13 574.0 | 13 506.6 | 13 588.5 | 12 070.8 | 12 162.7 | 13 642.4 | 16 391.4 | 16 620.5 | 17 726.7 | 18 348.3 | 19 885.5 | 17 756.2 | 17 986.8 | 18 571.3 | 20 034.5 | 20 034.5 | 16 312.5 | 15 805.7 | 15 231.4 | 16 997.8 | 13 454.8 | 13 445.1 | 14 028.6 | 15 561.7 | 12 546.4 |
| Kapitał (fundusz) podstawowy | 1 170.6 | 1 170.3 | 1 160.3 | 1 160.1 | 1 160.1 | 1 159.9 | 2 899.7 | 2 899.4 | 2 899.4 | 2 899.4 | 2 899.4 | 2 898.8 | 2 898.8 | 2 898.8 | 2 898.8 | 2 898.8 | 2 898.8 | 2 997.6 | 2 997.6 | 2 997.6 | 2 997.6 | 3 003.7 | 3 003.3 | 3 001.5 | 2 996.6 | 2 995.6 | 2 995.6 | 2 994.6 | 2 994.6 | 2 994.6 | 2 994.6 | 3 033.2 | 3 033.2 | 3 033.2 | 3 033.2 | 3 326.3 | 3 294.5 | 3 294.5 | 3 294.5 | 3 294.5 | 3 292.3 | 3 292.3 | 3 295.6 | 3 299.1 |
| Zyski zatrzymane | 2 245.6 | 2 590.8 | 2 694.2 | 2 938.6 | 3 236.2 | 3 685.1 | 2 740.4 | 3 235.0 | 3 594.8 | 4 161.0 | 4 447.9 | 4 854.2 | 5 315.7 | 5 996.1 | 6 291.7 | 6 498.3 | 6 980.1 | 7 671.0 | 7 987.3 | 8 610.1 | 9 248.6 | 10 248.0 | 10 566.0 | 11 219.8 | 12 677.0 | 13 754.9 | 14 102.5 | 14 595.8 | 15 351.6 | 16 331.0 | 16 686.6 | 17 068.1 | 17 241.4 | 17 872.7 | 19 426.3 | 18 368.0 | 19 054.7 | 19 668.8 | 23 334.1 | 23 895.1 | 23 894.7 | 24 028.0 | 24 388.1 | 25 041.4 |
| Kapitał własny | 5 301.5 | 5 211.0 | 5 319.5 | 5 577.3 | 5 873.8 | 6 566.4 | 6 750.2 | 7 293.2 | 7 674.4 | 8 425.8 | 8 729.1 | 9 178.4 | 9 657.0 | 10 593.2 | 10 899.6 | 11 137.4 | 11 662.1 | 12 903.3 | 13 284.6 | 13 853.5 | 14 413.5 | 15 976.2 | 16 317.6 | 17 387.6 | 18 912.6 | 20 203.6 | 21 172.8 | 22 039.2 | 23 181.9 | 24 170.3 | 24 467.1 | 24 888.1 | 25 644.0 | 26 218.4 | 26 218.4 | 31 962.4 | 33 052.1 | 33 510.3 | 35 884.1 | 36 485.1 | 36 599.5 | 36 955.1 | 37 174.2 | 37 951.5 |
| Udziały mniejszościowe | 6.4 | 8.4 | 11.9 | 11.3 | 9.3 | 73.9 | 148.2 | 181.1 | 196.1 | 188.8 | 199.5 | 108.0 | 126.4 | 126.8 | 132.1 | 161.1 | 214.3 | 284.5 | 292.0 | 295.9 | 283.2 | 333.2 | 327.0 | 393.4 | 385.9 | 430.6 | 442.6 | 536.8 | 522.8 | 552.7 | 473.8 | 527.0 | 523.7 | 381.6 | 381.6 | 387.3 | 679.4 | 744.5 | 1 164.9 | 1 152.3 | 1 192.8 | 1 191.5 | 1 146.2 | 1 206.9 |
| Pasywa | 6 685.5 | 7 990.0 | 7 513.3 | 8 411.0 | 8 893.4 | 11 503.5 | 11 040.6 | 11 884.0 | 12 932.1 | 15 366.4 | 14 887.2 | 16 998.0 | 18 888.8 | 21 333.5 | 20 882.0 | 22 227.1 | 23 415.2 | 26 350.6 | 25 249.8 | 27 427.5 | 27 920.1 | 29 564.7 | 28 388.4 | 29 550.3 | 32 555.0 | 36 595.0 | 37 793.3 | 39 765.9 | 41 530.2 | 44 055.9 | 42 223.3 | 42 874.9 | 44 215.3 | 46 252.9 | 46 252.9 | 48 275.0 | 48 857.8 | 48 741.7 | 52 881.9 | 49 939.9 | 50 209.8 | 50 983.7 | 52 735.9 | 50 497.9 |
| Inwestycje | 56.7 | 60.5 | 60.2 | 60.3 | 63.8 | 72.2 | 105.2 | 123.4 | 128.6 | 127.6 | 155.8 | 170.6 | 161.0 | 139.2 | 128.2 | 105.4 | 103.7 | 268.8 | 264.9 | 249.3 | 228.9 | 557.9 | 649.3 | 689.2 | 656.8 | 816.1 | 1 734.9 | 1 758.4 | 2 042.4 | 2 189.5 | 2 043.4 | 2 166.2 | 2 345.6 | 2 392.1 | 2 393.6 | 2 439.7 | 2 571.1 | 2 617.1 | 2 263.2 | 3 165.3 | 3 165.5 | 1 914.3 | 1 996.9 | 2 086.7 |
| Dług | 100.4 | 197.2 | 61.4 | 264.9 | 338.0 | 500.0 | 753.0 | 882.6 | 956.5 | 1 009.7 | 1 934.7 | 2 322.1 | 2 543.0 | 2 000.9 | 2 626.4 | 2 746.4 | 3 001.7 | 2 056.2 | 3 113.4 | 3 264.4 | 2 718.4 | 580.8 | 1 952.9 | 2 095.2 | 1 905.9 | 1 280.1 | 2 960.1 | 3 374.0 | 3 369.1 | 2 909.6 | 4 752.3 | 4 288.5 | 4 302.9 | 3 466.1 | 3 732.1 | 3 865.2 | 3 084.1 | 2 783.1 | 2 035.7 | 4 575.9 | 4 835.7 | 1 414.7 | 1 109.3 | 517.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 075.3 | 1 320.7 | 1 030.3 | 1 061.1 | 925.1 | 1 755.8 | 1 950.4 | 1 781.4 | 1 580.9 | 2 758.8 | 1 967.4 | 2 331.2 | 2 536.9 | 3 612.9 | 2 671.4 | 2 382.2 | 1 950.1 | 4 160.2 | 3 388.2 | 4 201.6 | 3 555.4 | 3 084.4 | 2 928.7 | 3 130.3 | 4 973.3 | 7 471.7 | 6 293.4 | 6 690.9 | 5 900.8 | 7 731.0 | 7 114.2 | 6 610.7 | 7 307.0 | 8 029.9 | 8 029.9 | 12 007.2 | 11 936.9 | 11 526.0 | 15 971.0 | 14 199.5 | 9 597.6 | 8 965.3 | 11 181.8 | 9 682.1 |
| Dług netto | (974.9) | (1 123.6) | (968.9) | (796.2) | (587.1) | (1 255.8) | (1 197.4) | (898.8) | (624.4) | (1 749.1) | (32.7) | (9.0) | 6.1 | (1 612.0) | (45.0) | 364.2 | 1 051.6 | (2 103.9) | (274.8) | (937.2) | (837.0) | (2 503.6) | (975.9) | (1 035.0) | (3 067.4) | (6 191.6) | (3 333.3) | (3 316.8) | (2 531.8) | (4 821.4) | (2 361.9) | (2 322.2) | (3 004.0) | (4 563.8) | (4 297.8) | (8 142.0) | (8 852.8) | (8 742.9) | (13 935.3) | (9 623.5) | (4 761.9) | (7 670.3) | (10 072.5) | (9 164.5) |
| Ticker | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ | 002236.SZ |
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