| 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 3,626,252,855.57 | 2,296,927,928.19 | 1,096,399,003.91 | 4,841,691,224.99 | 3,551,494,243.94 | 2,239,519,137.34 | 1,114,653,639.90 |
| 营业收入(元) | 3,626,252,855.57 | 2,296,927,928.19 | 1,096,399,003.91 | 4,841,691,224.99 | 3,551,494,243.94 | 2,239,519,137.34 | 1,114,653,639.90 |
| 二、营业总成本(元) | 3,364,799,725.35 | 2,136,114,003.53 | 1,052,243,888.46 | 4,450,561,828.66 | 3,250,956,043.73 | 2,101,733,773.22 | 1,074,339,085.15 |
| 营业成本(元) | 2,827,579,640.46 | 1,798,199,259.15 | 891,621,991.49 | 3,772,303,214.80 | 2,764,628,662.23 | 1,758,445,263.97 | 885,302,685.71 |
| 研发费用(元) | 164,471,964.28 | 103,853,840.16 | 48,177,613.75 | 214,241,625.94 | 156,023,751.58 | 102,999,008.26 | 51,514,319.31 |
| 营业税金及附加(元) | 22,165,152.82 | 14,159,954.24 | 5,867,989.00 | 34,965,334.65 | 25,774,066.88 | 19,415,228.97 | 9,286,040.95 |
| 销售费用(元) | 118,610,553.09 | 76,040,789.51 | 37,262,172.88 | 165,528,928.05 | 118,853,209.13 | 76,874,569.53 | 37,371,087.47 |
| 管理费用(元) | 214,064,561.30 | 150,857,397.94 | 77,380,803.72 | 270,476,892.94 | 201,966,018.30 | 139,707,172.76 | 71,818,343.22 |
| 财务费用(元) | 17,907,853.40 | -6,997,237.47 | -8,066,682.38 | -6,954,167.72 | -16,289,664.39 | 4,292,529.73 | 19,049,171.57 |
| 其中：利息费用(元) | 13,912,491.12 | 9,532,256.57 | 4,359,602.69 | 20,253,860.79 | 15,309,653.86 | 10,465,943.82 | 5,462,780.24 |
| 其中：利息收入(元) | 12,284,699.29 | 8,001,265.02 | 4,131,115.78 | 15,877,451.41 | 10,151,670.27 | 6,803,620.62 | 3,777,970.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,615,106.00 | -3,993,699.00 | -4,289,704.00 | -458,546.00 | -17,501,836.00 | -7,029,841.00 | -1,074,849.00 |
| 加：投资收益(元) | 5,328,711.21 | -1,149,321.55 | 830,635.68 | -6,893,070.07 | 3,124,097.60 | 4,370,189.18 | 4,799,539.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -631,331.83 | -631,331.83 | -343,987.61 | -4,376,431.72 | -945,232.71 | -588,676.66 | -372,729.18 |
| 资产处置收益(元) | -95,089.72 | -100,821.23 | -73,136.68 | -27,385.54 | - | - | - |
| 其他收益(元) | 42,200,272.35 | 38,258,781.57 | 13,379,786.05 | 43,911,945.34 | 18,475,349.13 | 17,543,998.73 | 5,092,159.72 |
| 四、营业利润(元) | 311,502,130.06 | 193,828,864.45 | 54,002,696.50 | 414,853,596.01 | 304,635,810.94 | 152,669,711.03 | 49,131,404.88 |
| 加：营业外收入(元) | 222,501.38 | 218,621.51 | 50,252.78 | 16,102.44 | 16,101.76 | 13,890.29 | 8,991.41 |
| 减：营业外支出(元) | 2,658,862.73 | 1,658,798.46 | 200,820.47 | 2,825,804.66 | 1,680,036.28 | 597,004.88 | 178,997.33 |
| 五、利润总额(元) | 309,065,768.71 | 192,388,687.50 | 53,852,128.81 | 412,043,893.79 | 302,971,876.42 | 152,086,596.44 | 48,961,398.96 |
| 减：所得税费用(元) | 52,790,424.82 | 33,987,493.81 | 9,718,947.19 | 50,425,399.63 | 52,184,997.28 | 28,088,358.85 | 8,375,746.27 |
| 六、净利润(元) | 256,275,343.89 | 158,401,193.69 | 44,133,181.62 | 361,618,494.16 | 250,786,879.14 | 123,998,237.59 | 40,585,652.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 256,275,343.89 | 158,401,193.69 | 44,133,181.62 | 361,618,494.16 | 250,786,879.14 | 123,998,237.59 | 40,585,652.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 210,317,095.68 | 130,262,457.07 | 37,577,695.67 | 303,090,628.39 | 205,130,790.38 | 101,850,940.30 | 33,785,511.90 |
| 少数股东损益(元) | 45,958,248.21 | 28,138,736.62 | 6,555,485.95 | 58,527,865.77 | 45,656,088.76 | 22,147,297.29 | 6,800,140.79 |
| 扣除非经常性损益后的净利润(元) | 180,133,382.02 | 101,209,708.16 | 29,009,556.57 | 273,623,093.54 | 192,353,074.21 | 88,885,276.78 | 29,661,834.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.24 | 0.07 | 0.56 | 0.38 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.39 | 0.24 | 0.07 | 0.56 | 0.38 | 0.19 | 0.06 |
| 八、其他综合收益(元) | -14,212,772.26 | -6,407,096.34 | -6,084,070.17 | -2,146,665.23 | -4,535,481.01 | 4,471,531.54 | 6,186,789.99 |
| 归属于母公司股东的其他综合收益(元) | -14,304,808.21 | -6,477,445.66 | -6,134,848.62 | -2,145,078.41 | -4,541,828.33 | 4,457,250.09 | 6,145,003.56 |
| 归属于少数股东的其他综合收益(元) | 92,035.95 | 70,349.32 | 50,778.45 | -1,586.82 | 6,347.32 | 14,281.45 | 41,786.43 |
| 九、综合收益总额(元) | 242,062,571.63 | 151,994,097.35 | 38,049,111.45 | 359,471,828.93 | 246,251,398.13 | 128,469,769.13 | 46,772,442.68 |
| 归属于母公司所有者的综合收益总额(元) | 196,012,287.47 | 123,785,011.41 | 31,442,847.05 | 300,945,549.98 | 200,588,962.05 | 106,308,190.39 | 39,930,515.46 |
| 归属于少数股东的综合收益总额(元) | 46,050,284.16 | 28,209,085.94 | 6,606,264.40 | 58,526,278.95 | 45,662,436.08 | 22,161,578.74 | 6,841,927.22 |
| 公告日期 | 2020-10-30 | 2020-08-22 | 2020-04-18 | 2020-04-02 | 2019-10-30 | 2019-08-31 | 2019-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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