| 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) | 42,701,695,636.00 | 38,770,384,956.00 | 40,351,319,168.00 | 46,252,318,331.00 | 43,815,108,598.00 | 37,765,672,912.00 | 45,651,700,763.00 |
| 营业收入(元) | 42,701,695,636.00 | 38,770,384,956.00 | 40,351,319,168.00 | 46,252,318,331.00 | 43,815,108,598.00 | 37,765,672,912.00 | 45,651,700,763.00 |
| 二、营业总成本(元) | 38,110,224,009.00 | 34,544,386,235.00 | 36,841,636,455.00 | 45,394,864,505.00 | 41,947,919,158.00 | 36,688,436,021.00 | 41,418,286,173.00 |
| 营业成本(元) | 34,387,744,439.00 | 30,833,070,785.00 | 32,733,977,129.00 | 41,030,467,334.00 | 37,406,907,117.00 | 32,442,440,717.00 | 37,292,527,036.00 |
| 研发费用(元) | 107,219,194.00 | 53,987,878.00 | 2,576,647.00 | 28,992,444.00 | 27,333,670.00 | 7,145,342.00 | 1,550,263.00 |
| 营业税金及附加(元) | 460,580,909.00 | 445,727,832.00 | 441,268,892.00 | 478,925,651.00 | 430,110,463.00 | 405,078,319.00 | 518,860,475.00 |
| 销售费用(元) | 34,374,328.00 | 30,859,124.00 | 24,578,433.00 | 40,343,447.00 | 28,138,739.00 | 26,106,996.00 | 22,304,590.00 |
| 管理费用(元) | 1,059,320,535.00 | 1,040,337,208.00 | 983,238,553.00 | 1,631,351,094.00 | 1,034,041,181.00 | 990,709,792.00 | 897,585,020.00 |
| 财务费用(元) | 2,060,984,604.00 | 2,140,403,408.00 | 2,655,996,801.00 | 2,184,784,535.00 | 3,021,387,988.00 | 2,747,546,761.00 | 2,754,866,883.00 |
| 其中：利息费用(元) | 2,156,432,276.00 | 2,337,471,530.00 | 2,533,544,817.00 | 2,526,822,248.00 | 2,737,308,583.00 | 2,760,323,599.00 | 2,738,263,671.00 |
| 其中：利息收入(元) | 67,483,081.00 | -239,828,444.00 | 85,290,563.00 | 92,747,021.00 | 51,402,614.00 | -53,438,076.00 | -66,965,798.00 |
| 资产减值损失(元) | - | - | - | - | - | - | -68,868,657.00 |
| 信用减值损失(元) | - | - | - | - | - | - | -539,437.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,752,705.00 | 61,582,849.00 | -61,327,464.00 | 3,683,645.00 | -1,801,894.00 | -1,252,881.00 | 18,862,817.00 |
| 加：投资收益(元) | 554,928,720.00 | 823,137,031.00 | 118,058,227.00 | 249,797,060.00 | 427,737,862.00 | 578,393,923.00 | 157,237,534.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 554,107,131.00 | 873,791,042.00 | 169,836,069.00 | 104,414,789.00 | 357,858,397.00 | 574,861,419.00 | 149,984,822.00 |
| 资产处置收益(元) | 1,514,388.00 | 233,765.00 | 208,829.00 | 130,438,853.00 | 5,080,538.00 | 1,700,295.00 | 3,781,012.00 |
| 其他收益(元) | 223,315,502.00 | 275,442,734.00 | 117,017,857.00 | 423,539,596.00 | 97,047,146.00 | 277,160,528.00 | 118,838,417.00 |
| 四、营业利润(元) | 5,172,811,421.00 | 5,385,752,606.00 | 3,681,840,170.00 | -3,963,188,519.00 | 2,379,960,958.00 | 1,690,255,374.00 | 4,532,134,370.00 |
| 加：营业外收入(元) | 67,193,397.00 | 44,242,584.00 | 71,974,901.00 | 55,477,385.00 | 174,091,106.00 | 37,092,918.00 | 124,638,766.00 |
| 减：营业外支出(元) | 259,385,862.00 | 23,226,781.00 | 7,953,024.00 | 164,402,258.00 | 33,756,949.00 | 10,152,473.00 | 9,339,382.00 |
| 五、利润总额(元) | 4,980,618,956.00 | 5,406,768,409.00 | 3,745,862,047.00 | -4,072,113,392.00 | 2,520,295,115.00 | 1,717,195,819.00 | 4,647,433,754.00 |
| 减：所得税费用(元) | 876,851,718.00 | 1,109,894,820.00 | 927,934,715.00 | 319,094,091.00 | 609,278,263.00 | 433,252,696.00 | 1,073,272,355.00 |
| 六、净利润(元) | 4,103,767,238.00 | 4,296,873,589.00 | 2,817,927,332.00 | -4,391,207,483.00 | 1,911,016,852.00 | 1,283,943,123.00 | 3,574,161,399.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,103,767,238.00 | 4,296,873,589.00 | 2,817,927,332.00 | -4,391,207,483.00 | 1,911,016,852.00 | 1,283,943,123.00 | 3,574,161,399.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,400,535,943.00 | 3,672,673,139.00 | 2,060,247,568.00 | -3,702,612,406.00 | 1,569,073,037.00 | 1,164,205,116.00 | 2,655,793,776.00 |
| 少数股东损益(元) | 703,231,295.00 | 624,200,450.00 | 757,679,764.00 | -688,595,077.00 | 341,943,815.00 | 119,738,007.00 | 918,367,623.00 |
| 扣除非经常性损益后的净利润(元) | 3,376,130,264.00 | 3,419,202,124.00 | 2,056,171,982.00 | -4,036,250,303.00 | 1,351,567,337.00 | 982,338,911.00 | 2,482,460,502.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.21 | 0.11 | -0.26 | 0.09 | 0.07 | 0.16 |
| 二、稀释每股收益(元) | 0.18 | 0.21 | 0.11 | -0.26 | 0.09 | 0.07 | 0.16 |
| 八、其他综合收益(元) | 481,476,164.00 | 452,189,746.00 | -1,120,390,474.00 | -107,502,109.00 | -80,941,965.00 | 519,008,193.00 | 240,324,048.00 |
| 归属于母公司股东的其他综合收益(元) | 526,540,082.00 | 483,894,537.00 | -1,003,011,435.00 | -82,723,788.00 | -183,494,778.00 | 708,824,587.00 | 289,063,155.00 |
| 归属于少数股东的其他综合收益(元) | -45,063,918.00 | -31,704,791.00 | -117,379,039.00 | -24,778,321.00 | 102,552,813.00 | -189,816,394.00 | -48,739,107.00 |
| 九、综合收益总额(元) | 4,585,243,402.00 | 4,749,063,335.00 | 1,697,536,858.00 | -4,498,709,592.00 | 1,830,074,887.00 | 1,802,951,316.00 | 3,814,485,447.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,927,076,025.00 | 4,156,567,676.00 | 1,057,236,133.00 | -3,785,336,194.00 | 1,385,578,259.00 | 1,873,029,703.00 | 2,944,856,931.00 |
| 归属于少数股东的综合收益总额(元) | 658,167,377.00 | 592,495,659.00 | 640,300,725.00 | -713,373,398.00 | 444,496,628.00 | -70,078,387.00 | 869,628,516.00 |
| 公告日期 | 2020-10-28 | 2020-08-19 | 2020-04-22 | 2020-04-01 | 2019-10-23 | 2019-07-31 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 |
