| 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | 2019年第四季度 | 2019年第三季度 | 2019年第二季度 | 2019年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,699,017,679.27 | 3,649,465,011.71 | 1,510,342,912.46 | 2,618,937,471.05 | 2,209,520,936.34 | 2,608,080,374.39 | 2,126,088,561.91 |
| 营业收入(元) | 3,699,017,679.27 | 3,649,465,011.71 | 1,510,342,912.46 | 2,618,937,471.05 | 2,209,520,936.34 | 2,608,080,374.39 | 2,126,088,561.91 |
| 二、营业总成本(元) | 3,301,641,765.85 | 3,047,329,557.70 | 1,478,319,291.90 | 2,478,518,303.11 | 2,086,504,976.87 | 2,426,351,388.34 | 2,049,559,863.84 |
| 营业成本(元) | 2,174,727,805.30 | 2,148,212,579.43 | 913,998,143.95 | 1,707,014,722.10 | 1,453,624,934.20 | 1,816,148,168.78 | 1,332,685,431.87 |
| 研发费用(元) | 308,466,634.04 | 256,619,736.24 | 188,326,991.53 | 368,465,472.22 | 247,122,108.66 | 226,290,663.43 | 171,950,049.39 |
| 营业税金及附加(元) | 17,043,777.36 | 19,294,319.37 | 9,972,482.83 | 22,470,183.00 | 13,701,164.17 | 12,830,225.10 | 37,649,165.73 |
| 销售费用(元) | 407,806,413.32 | 350,365,226.34 | 211,672,605.32 | 244,980,796.13 | 272,008,606.87 | 253,812,157.87 | 230,987,892.73 |
| 管理费用(元) | 248,390,568.49 | 247,837,093.55 | 186,533,006.52 | 109,600,491.91 | 143,952,634.43 | 162,340,693.16 | 154,462,540.19 |
| 财务费用(元) | 145,206,567.34 | 25,000,602.77 | -32,183,938.25 | 25,986,637.75 | -43,904,471.46 | -47,433,558.14 | 124,187,822.07 |
| 其中：利息费用(元) | 25,185,873.72 | 30,851,411.49 | 38,522,483.28 | 9,416,877.63 | 44,958,314.02 | 58,519,725.33 | 59,483,876.77 |
| 其中：利息收入(元) | 3,991,419.82 | 7,669,887.56 | 18,301,271.06 | 6,436,908.68 | 11,706,963.32 | 15,726,437.41 | 18,715,416.25 |
| 信用减值损失(元) | - | - | - | - | - | - | -2,363,038.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -32,965,380.00 | 26,817,075.00 | 9,636,705.00 | - | - | - | - |
| 加：投资收益(元) | 137,866,178.51 | 3,751,755.13 | -391,338.91 | 11,671,125.45 | 1,421,474.73 | -10,186,638.66 | -1,008,862.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,650,061.28 | 3,751,755.13 | -3,636,248.55 | -1,284,878.65 | 3,065,716.66 | -14,179,240.63 | -1,854,948.54 |
| 资产处置收益(元) | -161,545.10 | 159,866.71 | 12,174.65 | -102,706.08 | 13,319.96 | 113,755.44 | -33,265.00 |
| 其他收益(元) | 52,837,411.58 | 85,485,198.28 | 83,781,235.28 | 59,102,998.08 | 56,304,087.22 | 129,743,808.93 | 95,885,379.57 |
| 四、营业利润(元) | 419,220,937.36 | 598,243,679.94 | 105,226,545.95 | 72,183,453.56 | 163,397,504.98 | 262,724,436.93 | 171,371,950.20 |
| 加：营业外收入(元) | 1,750,028.92 | 1,056,594.63 | 3,553,973.62 | 10,926,084.60 | 26,683,859.56 | 2,908,927.95 | 949,686.84 |
| 减：营业外支出(元) | 1,371,982.86 | 2,763,934.50 | 1,463,954.20 | 2,345,787.98 | 1,484,890.31 | 15,086,469.18 | 1,786,317.20 |
| 五、利润总额(元) | 419,598,983.42 | 596,536,340.07 | 107,316,565.37 | 80,763,750.18 | 188,596,474.23 | 250,546,895.70 | 170,535,319.84 |
| 减：所得税费用(元) | 25,386,907.34 | 71,141,685.37 | 5,166,643.87 | 49,143,888.46 | -22,338,544.39 | 36,478,273.15 | 11,369,835.36 |
| 六、净利润(元) | 394,212,076.08 | 525,394,654.70 | 102,149,921.50 | 31,619,861.72 | 210,935,018.62 | 214,068,622.55 | 159,165,484.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 394,212,076.08 | 525,394,654.70 | 102,149,921.50 | 31,619,861.72 | 210,935,018.62 | 214,068,622.55 | 159,165,484.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 396,899,531.59 | 516,129,528.89 | 107,237,137.06 | 42,016,900.74 | 220,711,505.57 | 218,825,707.85 | 160,665,336.01 |
| 少数股东损益(元) | -2,687,455.51 | 9,265,125.81 | -5,087,215.56 | -10,397,039.02 | -9,776,486.95 | -4,757,085.30 | -1,499,851.53 |
| 扣除非经常性损益后的净利润(元) | 292,838,406.40 | 442,573,157.97 | 62,942,711.71 | -51,478,503.23 | 177,503,445.19 | 194,205,612.92 | 142,050,684.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.49 | 0.10 | 0.04 | 0.21 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | 0.38 | 0.49 | 0.10 | 0.04 | 0.21 | 0.21 | 0.15 |
| 八、其他综合收益(元) | -51,481,977.98 | 20,600,161.34 | -47,075,251.91 | 3,993,961.79 | 8,749,772.21 | -30,187,476.11 | 39,418,749.24 |
| 归属于母公司股东的其他综合收益(元) | -51,481,977.98 | 20,600,161.34 | -47,075,251.91 | -2,678,333.00 | 8,749,772.21 | -30,187,476.11 | 39,418,749.24 |
| 九、综合收益总额(元) | 342,730,098.10 | 545,994,816.04 | 55,074,669.59 | 35,613,823.51 | 219,684,790.83 | 183,881,146.44 | 198,584,233.72 |
| 归属于母公司所有者的综合收益总额(元) | 345,417,553.61 | 536,729,690.23 | 60,161,885.15 | 39,338,567.74 | 229,461,277.78 | 188,638,231.74 | 200,084,085.25 |
| 归属于少数股东的综合收益总额(元) | -2,687,455.51 | 9,265,125.81 | -5,087,215.56 | -3,724,744.23 | -9,776,486.95 | -4,757,085.30 | -1,499,851.53 |
| 公告日期 | 2020-10-26 | 2020-08-25 | 2020-04-30 | 2020-04-30 | 2019-10-24 | 2019-08-19 | 2019-04-23 |
| 审计意见(境内) | 标准无保留意见 |
