| 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) | 5,311,976,390.53 | 3,536,586,140.24 | 1,154,262,571.32 | 5,069,353,664.74 | 3,056,529,472.97 | 2,029,175,986.68 | 900,117,290.95 |
| 营业收入(元) | 5,311,976,390.53 | 3,536,586,140.24 | 1,154,262,571.32 | 5,069,353,664.74 | 3,056,529,472.97 | 2,029,175,986.68 | 900,117,290.95 |
| 二、营业总成本(元) | 4,503,865,898.92 | 2,871,827,889.82 | 1,034,625,524.15 | 4,566,075,436.52 | 2,770,618,613.34 | 1,837,591,246.07 | 805,814,402.59 |
| 营业成本(元) | 4,170,984,064.96 | 2,658,678,912.12 | 941,448,282.24 | 4,179,930,623.46 | 2,507,575,637.64 | 1,667,718,296.75 | 736,341,065.02 |
| 研发费用(元) | 173,100,886.72 | 110,700,696.80 | 44,761,648.57 | 165,479,921.98 | 90,850,179.28 | 55,346,914.75 | 24,468,040.75 |
| 营业税金及附加(元) | 11,896,501.64 | 6,004,000.00 | 2,011,810.16 | 14,076,871.07 | 8,215,910.77 | 7,122,334.16 | 2,137,710.56 |
| 销售费用(元) | 60,824,079.50 | 39,629,006.71 | 16,284,444.51 | 81,615,202.06 | 57,526,247.36 | 37,020,002.34 | 14,545,980.52 |
| 管理费用(元) | 60,935,055.38 | 39,077,143.73 | 21,530,611.33 | 81,027,195.86 | 60,817,107.96 | 38,826,851.56 | 20,220,958.04 |
| 财务费用(元) | 26,125,310.72 | 17,738,130.46 | 8,588,727.34 | 43,945,622.09 | 32,664,052.46 | 19,720,054.25 | 8,582,416.07 |
| 其中：利息费用(元) | 27,706,150.75 | 18,390,986.92 | 7,691,593.98 | 39,378,595.83 | 31,521,062.50 | 19,889,261.20 | 8,778,324.16 |
| 其中：利息收入(元) | 3,352,482.56 | 1,490,410.47 | 621,142.16 | 1,740,832.78 | 1,469,888.29 | 1,012,523.26 | -591,832.83 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -339,422.18 | 42,628.01 | 356,958.95 | -57,172.80 | -62,049.51 | 72,273.67 | 9,959.40 |
| 资产减值损失(元) | - | - | - | - | 10,805,267.41 | 10,805,267.41 | -481,768.37 |
| 信用减值损失(元) | - | - | - | - | 2,164,210.46 | 1,031,524.85 | - |
| 其他收益(元) | 8,654,018.47 | 3,814,796.13 | 2,073,861.56 | 6,590,011.35 | 5,985,812.82 | 4,387,980.90 | 469,010.69 |
| 四、营业利润(元) | 780,437,907.14 | 633,748,358.06 | 119,729,717.80 | 457,367,248.98 | 291,834,622.94 | 196,044,995.18 | 94,781,858.45 |
| 加：营业外收入(元) | 6,724,873.83 | 320,759.93 | 17,295.90 | 2,122,052.76 | 504,810.33 | 12,412.44 | 0.02 |
| 减：营业外支出(元) | 4,924,503.61 | 4,691,968.38 | 3,249,868.72 | 3,547,238.58 | 804,624.57 | 349,155.92 | 220,423.30 |
| 五、利润总额(元) | 782,238,277.36 | 629,377,149.61 | 116,497,144.98 | 455,942,063.16 | 291,534,808.70 | 195,708,251.70 | 94,561,435.17 |
| 减：所得税费用(元) | 108,205,086.99 | 87,301,659.84 | 13,424,235.35 | 53,949,706.28 | 39,177,911.63 | 26,630,497.22 | 13,313,683.39 |
| 六、净利润(元) | 674,033,190.37 | 542,075,489.77 | 103,072,909.63 | 401,992,356.88 | 252,356,897.07 | 169,077,754.48 | 81,247,751.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 674,033,190.37 | 542,075,489.77 | 103,072,909.63 | 401,992,356.88 | 252,356,897.07 | 169,077,754.48 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 664,040,508.73 | 533,833,436.20 | 101,896,430.54 | 396,026,415.90 | 250,927,959.91 | 167,748,094.08 | 79,494,916.57 |
| 少数股东损益(元) | 9,992,681.64 | 8,242,053.57 | 1,176,479.09 | 5,965,940.98 | 1,428,937.16 | 1,329,660.40 | 1,752,835.21 |
| 扣除非经常性损益后的净利润(元) | 656,468,927.11 | 534,717,972.80 | 102,889,882.54 | 391,523,458.42 | 246,412,205.78 | 164,518,342.09 | 79,315,120.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.45 | 1.97 | 0.38 | 1.46 | 0.93 | 0.62 | 0.29 |
| 二、稀释每股收益(元) | 2.45 | 1.97 | 0.38 | 1.46 | 0.93 | 0.62 | 0.29 |
| 八、其他综合收益(元) | - | - | - | - | 258,227.57 | 587,954.58 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 242,980.89 | 551,884.76 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 15,246.68 | 36,069.82 | - |
| 九、综合收益总额(元) | 674,033,190.37 | 542,075,489.77 | 103,072,909.63 | 401,992,356.88 | 252,615,124.64 | 169,665,709.06 | 81,247,751.78 |
| 归属于母公司所有者的综合收益总额(元) | 664,040,508.73 | 533,833,436.20 | 101,896,430.54 | 396,026,415.90 | 251,170,940.80 | 168,299,978.84 | 79,494,916.57 |
| 归属于少数股东的综合收益总额(元) | 9,992,681.64 | 8,242,053.57 | 1,176,479.09 | 5,965,940.98 | 1,444,183.84 | 1,365,730.22 | 1,752,835.21 |
| 公告日期 | 2020-10-26 | 2020-08-25 | 2020-04-24 | 2020-04-24 | 2019-10-30 | 2019-08-19 | 2019-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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