| 2020年第一季度 | 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 7,784,963,023.29 | 10,963,756,228.67 | 8,915,057,369.00 | 9,607,939,321.34 | 10,740,621,673.73 | 11,194,366,226.96 | 9,103,238,294.66 |
| 营业收入(元) | 7,784,963,023.29 | 10,963,756,228.67 | 8,915,057,369.00 | 9,607,939,321.34 | 10,740,621,673.73 | 11,194,366,226.96 | 9,103,238,294.66 |
| 二、营业总成本(元) | 7,580,480,955.87 | 10,814,577,919.97 | 8,834,851,861.72 | 9,600,613,694.77 | 10,645,837,220.64 | 11,017,346,575.41 | 9,004,793,088.36 |
| 营业成本(元) | 7,355,880,912.90 | 10,509,362,911.74 | 8,594,962,834.36 | 9,290,179,233.88 | 10,424,622,703.37 | 10,730,924,258.41 | 8,752,399,500.24 |
| 研发费用(元) | 29,450,103.82 | 46,019,837.34 | 45,588,903.14 | 43,659,746.41 | 48,710,491.35 | - | - |
| 营业税金及附加(元) | 11,106,454.61 | 13,712,812.80 | 13,253,492.70 | 10,587,798.21 | 12,142,270.75 | 16,714,901.36 | 10,568,641.90 |
| 销售费用(元) | 60,816,500.97 | 84,773,570.73 | 59,527,775.71 | 87,631,068.29 | 67,933,802.81 | 70,296,526.67 | 51,854,371.65 |
| 管理费用(元) | 86,704,619.90 | 102,744,468.25 | 77,822,773.44 | 142,662,527.97 | 60,178,322.16 | 70,351,695.06 | 102,967,179.21 |
| 财务费用(元) | 36,522,363.67 | 47,561,406.23 | 43,696,082.37 | 28,992,976.82 | 55,896,576.91 | 63,969,872.47 | 65,087,859.27 |
| 其中：利息费用(元) | |||||||
| 其中：利息收入(元) | |||||||
| 资产减值损失(元) | - | - | - | - | -23,646,946.71 | 4,831,067.43 | 21,915,536.09 |
| 信用减值损失(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -91,556,296.82 | 13,818,458.79 | -19,098,981.63 | 9,953,089.51 | -17,948,975.86 | 23,488,864.45 | 9,556,434.93 |
| 加：投资收益(元) | -23,484,529.81 | 1,642,631.30 | 11,943,919.59 | 17,505,168.87 | 35,664,141.18 | 11,146,449.99 | 7,395,079.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 106,937.23 | - | - |
| 净敞口套期收益(元) | |||||||
| 资产处置收益(元) | |||||||
| 其他收益(元) | |||||||
| 四、营业利润(元) | 90,526,647.91 | 215,156,075.35 | 86,447,846.45 | 39,785,243.66 | 127,856,701.21 | 228,852,119.22 | 133,888,317.21 |
| 加：营业外收入(元) | 824,788.90 | 963,605.84 | 518,820.05 | -498,392.60 | 1,835,478.77 | 958,054.15 | 522,083.01 |
| 减：营业外支出(元) | 10,901,942.65 | 1,473,908.53 | 5,565,018.60 | 13,027,087.84 | 1,914,953.42 | 1,374,674.80 | 866,786.10 |
| 五、利润总额(元) | 80,449,494.16 | 214,645,772.66 | 81,401,647.90 | 26,259,763.22 | 127,777,226.56 | 228,435,498.57 | 133,543,614.12 |
| 减：所得税费用(元) | 31,371,696.09 | 53,652,011.72 | 20,745,011.61 | -16,024,563.33 | 28,046,586.12 | 54,501,651.70 | 31,874,382.72 |
| 六、净利润(元) | 49,077,798.07 | 160,993,760.94 | 60,656,636.29 | 42,284,326.55 | 99,730,640.44 | 173,933,846.87 | 101,669,231.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | |||||||
| 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) | 55,390,361.17 | 160,612,225.13 | 59,692,114.74 | 50,124,748.96 | 96,541,358.44 | 173,602,066.95 | 101,669,231.40 |
| 少数股东损益(元) | -6,312,563.10 | 381,535.81 | 964,521.55 | -7,840,422.41 | 3,189,282.00 | - | - |
| 扣除非经常性损益后的净利润(元) | 94,585,098.31 | 109,752,290.12 | 64,203,592.04 | 9,345,316.22 | 77,367,273.52 | 123,976,298.49 | 76,198,311.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.13 | 0.05 | 0.04 | 0.08 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.13 | 0.05 | 0.04 | 0.08 | 0.15 | 0.08 |
| 八、其他综合收益(元) | -4,214,931.98 | 10,717,063.63 | -10,609,463.96 | -11,248,028.66 | 9,727,082.61 | 983,123.66 | -14,559,585.97 |
| 归属于母公司股东的其他综合收益(元) | -4,214,931.98 | 10,717,063.63 | -10,609,463.96 | -11,248,028.66 | 9,727,082.61 | 983,123.66 | -14,559,585.97 |
| 九、综合收益总额(元) | 44,862,866.09 | 171,710,824.57 | 50,047,172.33 | 31,036,297.89 | 109,457,723.05 | 174,916,970.53 | 87,109,645.43 |
| 归属于母公司所有者的综合收益总额(元) | 51,175,429.19 | 171,329,288.76 | 49,082,650.78 | 38,876,720.30 | 106,268,441.05 | 174,585,190.61 | 87,109,645.43 |
| 归属于少数股东的综合收益总额(元) | -6,312,563.10 | 381,535.81 | 964,521.55 | -7,840,422.41 | 3,189,282.00 | - | - |
| 公告日期 | 2020-04-21 | 2019-08-13 | 2019-04-22 | 2019-03-15 | 2018-10-26 | 2018-08-27 | 2018-04-27 |
| 审计意见(境内) | 标准无保留意见 |
