| 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 | 2018年第四季度 | 2018年第三季度 | 2018年第二季度 | 2018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 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 5,823,100,502.00 | 4,741,266,531.00 | 4,176,531,994.00 | 4,173,887,141.00 | 4,299,646,100.00 | 3,905,926,079.00 | 3,473,547,584.00 | 3,471,421,648.00 | 3,572,105,369.00 | 3,236,282,868.00 |
| 营业收入(元) | 5,823,100,502.00 | 4,741,266,531.00 | 4,176,531,994.00 | 4,173,887,141.00 | 4,299,646,100.00 | 3,905,926,079.00 | 3,473,547,584.00 | 3,471,421,648.00 | 3,572,105,369.00 | 3,236,282,868.00 |
| 二、营业总成本(元) | 3,444,311,811.00 | 3,386,716,810.00 | 3,003,644,750.00 | 2,764,753,406.00 | 2,844,379,283.00 | 2,832,784,606.00 | 2,614,578,184.00 | 2,414,512,526.00 | 2,443,068,736.00 | 2,397,114,588.00 |
| 营业成本(元) | 1,913,597,738.00 | 1,682,251,008.00 | 1,448,549,666.00 | 1,453,711,734.00 | 1,516,983,648.00 | 1,335,812,238.00 | 1,194,814,811.00 | 1,199,966,922.00 | 1,179,905,840.00 | 1,022,710,723.00 |
| 研发费用(元) | 421,889,226.00 | 481,517,726.00 | 381,370,848.00 | 378,863,439.00 | 361,520,475.00 | 343,856,513.00 | 298,249,813.00 | 329,026,014.00 | - | - |
| 营业税金及附加(元) | 49,114,758.00 | 57,143,741.00 | 47,416,914.00 | 48,843,192.00 | 58,763,330.00 | 46,195,034.00 | 42,412,472.00 | 54,001,202.00 | 49,629,161.00 | |
| 销售费用(元) | 965,376,570.00 | 949,551,960.00 | 996,980,839.00 | 903,087,063.00 | 904,319,653.00 | 801,279,781.00 | 860,130,655.00 | 821,254,324.00 | 845,149,156.00 | 675,699,368.00 |
| 管理费用(元) | 202,284,309.00 | 271,920,310.00 | 176,190,828.00 | 176,605,407.00 | 251,963,304.00 | 160,281,899.00 | 180,690,091.00 | 179,486,258.00 | -111,895,917.00 | 466,832,395.00 |
| 财务费用(元) | -102,707,143.00 | -47,638,952.00 | -56,591,172.00 | -209,671,106.00 | -265,396,557.00 | 123,893,181.00 | 25,133,477.00 | -167,082,038.00 | -185,375,874.00 | 171,521,402.00 |
| 其中：利息费用(元) | - | - | - | - | - | 5,959,850.00 | 12,548,274.00 | - | - | |
| 其中：利息收入(元) | 66,335,540.00 | 70,259,205.00 | 91,725,263.00 | 80,172,211.00 | 69,812,491.00 | 133,009,772.00 | -17,627,331.00 | - | - | |
| 资产减值损失(元) | - | - | - | 20,735,040.00 | 11,306,919.00 | 9,550,642.00 | 9,364,303.00 | 9,448,574.00 | 21,401,135.00 | 10,721,539.00 |
| 信用减值损失(元) | - | - | - | 14,838,649.00 | -652,978.00 | - | - | - | - | |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 112,636,032.00 |
| 加：投资收益(元) | -411,810.00 | -104,123.00 | - | - | - | - | - | - | - | -112,650,977.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -411,810.00 | -104,123.00 | - | - | - | - | - | - | - | - |
| 净敞口套期收益(元) | - | - | - | - | - | - | - | - | - | |
| 资产处置收益(元) | -676,004.00 | 13,147.00 | -938,564.00 | -164,843.00 | 141,076.00 | -1,872,108.00 | -299,557.00 | -282,110.00 | -561,648.00 | |
| 其他收益(元) | 130,933,602.00 | 144,330,150.00 | 114,270,303.00 | 112,709,956.00 | 91,181,900.00 | 97,467,150.00 | 83,847,714.00 | 98,480,601.00 | 117,307,390.00 | |
| 四、营业利润(元) | 2,437,441,806.00 | 1,471,227,982.00 | 1,170,610,690.00 | 1,475,905,183.00 | 1,567,811,930.00 | 1,164,464,449.00 | 954,564,442.00 | 1,140,457,279.00 | 1,227,235,124.00 | 955,899,077.00 |
| 加：营业外收入(元) | 13,852,738.00 | 21,690,042.00 | 19,150,037.00 | 8,440,102.00 | 5,343,515.00 | 6,349,908.00 | 6,457,202.00 | 16,098,529.00 | 1,238,680.00 | 2,795,437.00 |
| 减：营业外支出(元) | 4,754,590.00 | 12,143,532.00 | 38,354,448.00 | 1,372,226.00 | 2,484,446.00 | 7,611,169.00 | 47,751,985.00 | 5,785,177.00 | 7,967,713.00 | 4,915,638.00 |
| 五、利润总额(元) | 2,446,539,954.00 | 1,480,774,492.00 | 1,151,406,279.00 | 1,482,973,059.00 | 1,570,670,999.00 | 1,163,203,188.00 | 913,269,659.00 | 1,150,770,631.00 | 1,220,506,091.00 | 953,778,876.00 |
| 减：所得税费用(元) | 306,393,399.00 | 167,001,391.00 | 140,241,504.00 | 179,281,178.00 | 206,665,850.00 | 157,248,194.00 | 89,572,967.00 | 124,487,631.00 | 153,924,035.00 | 144,598,714.00 |
| 六、净利润(元) | 2,140,146,555.00 | 1,313,773,101.00 | 1,011,164,775.00 | 1,303,691,881.00 | 1,364,005,149.00 | 1,005,954,994.00 | 823,696,692.00 | 1,026,283,000.00 | 1,066,582,056.00 | 809,180,162.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 2,140,146,555.00 | 1,313,773,101.00 | 1,011,164,775.00 | 1,364,005,149.00 | 1,005,954,994.00 | 823,696,692.00 | 1,026,283,000.00 | 1,066,582,056.00 | 809,180,162.00 | |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 2,140,350,967.00 | 1,313,277,159.00 | 1,009,464,937.00 | 1,302,091,254.00 | 1,363,389,010.00 | 1,005,701,549.00 | 822,597,442.00 | 1,024,948,414.00 | 1,064,499,262.00 | 807,191,051.00 |
| 少数股东损益(元) | -204,412.00 | 495,942.00 | 1,699,838.00 | 1,600,627.00 | 616,139.00 | 253,445.00 | 1,099,250.00 | 1,334,586.00 | 2,082,794.00 | 1,989,111.00 |
| 扣除非经常性损益后的净利润(元) | 2,113,265,645.00 | 1,252,861,016.00 | 991,694,654.00 | 1,294,776,391.00 | 1,330,442,027.00 | 998,068,688.00 | 845,218,890.00 | 1,003,667,053.00 | 1,064,141,996.00 | 777,646,404.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 1.76 | 1.08 | 0.83 | 1.07 | 1.12 | 0.83 | 0.69 | 0.94 | 0.97 | 0.74 |
| 二、稀释每股收益(元) | 1.76 | 1.08 | 0.83 | 1.07 | 1.12 | 0.83 | 0.69 | 0.94 | 0.97 | 0.74 |
| 八、其他综合收益(元) | 4,781,273.00 | 7,033,623.00 | -21,394,423.00 | 6,126,030.00 | -2,878,093.00 | -1,182,318.00 | 5,315,436.00 | 8,970,432.00 | 24,645,285.00 | -27,889,191.00 |
| 归属于母公司股东的其他综合收益(元) | 4,781,273.00 | 7,033,623.00 | -21,394,423.00 | 6,126,030.00 | -2,878,093.00 | -1,182,318.00 | 5,315,436.00 | 8,970,432.00 | 24,645,285.00 | -27,889,191.00 |
| 九、综合收益总额(元) | 2,144,927,828.00 | 1,320,806,724.00 | 989,770,352.00 | 1,309,817,911.00 | 1,361,127,056.00 | 1,004,772,676.00 | 829,012,128.00 | 1,035,253,432.00 | 1,091,227,341.00 | 781,290,971.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,145,132,240.00 | 1,320,310,782.00 | 988,070,514.00 | 1,308,217,284.00 | 1,360,510,917.00 | 1,004,519,231.00 | 827,912,878.00 | 1,033,918,846.00 | 1,089,144,547.00 | 779,301,860.00 |
| 归属于少数股东的综合收益总额(元) | -204,412.00 | 495,942.00 | 1,699,838.00 | 1,600,627.00 | 616,139.00 | 253,445.00 | 1,099,250.00 | 1,334,586.00 | 2,082,794.00 | 1,989,111.00 |
| 公告日期 | 2020-08-28 | 2020-04-29 | 2020-04-02 | 2019-10-30 | 2019-08-29 | 2019-04-29 | 2019-04-23 | 2018-10-30 | 2019-08-29 | 2018-09-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
