| 2020年三季报 | 2020年中报 | 2019年年报 | 2019年三季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 |
| 一、营业总收入(元) | 1,465,469,017.50 | 832,675,468.34 | 1,508,400,089.52 | 1,080,226,450.77 |
| 营业收入(元) | 1,465,469,017.50 | 832,675,468.34 | 1,508,400,089.52 | 1,080,226,450.77 |
| 二、营业总成本(元) | 1,116,369,538.43 | 664,428,213.35 | 1,210,006,563.81 | 859,214,731.72 |
| 营业成本(元) | 868,334,665.20 | 503,630,379.87 | 931,276,587.94 | 649,596,230.78 |
| 研发费用(元) | 9,675,933.05 | 6,841,796.83 | 12,524,606.70 | 9,484,751.90 |
| 营业税金及附加(元) | 2,106,168.93 | 1,406,293.84 | 3,017,137.32 | 1,955,607.41 |
| 销售费用(元) | 21,648,648.76 | 13,313,487.43 | 24,530,153.60 | 19,913,199.49 |
| 管理费用(元) | 104,047,676.48 | 70,866,357.28 | 113,693,281.17 | 82,780,085.55 |
| 财务费用(元) | 110,556,446.01 | 68,369,898.10 | 124,964,797.08 | 95,484,856.59 |
| 其中：利息费用(元) | 113,638,415.80 | 70,600,668.99 | 130,974,619.06 | 97,070,739.29 |
| 其中：利息收入(元) | 3,962,161.20 | 2,892,813.46 | 8,499,146.03 | 3,671,303.34 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 3,142,527.39 | 6,308,390.98 | 35,236,810.25 | 17,371,407.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,472,538.50 | 5,638,402.09 | 22,577,127.94 | 5,059,202.19 |
| 资产处置收益(元) | -99,543.57 | -258,286.56 | - | - |
| 其他收益(元) | 14,476,045.22 | 8,684,885.38 | 16,277,748.96 | 11,876,336.82 |
| 四、营业利润(元) | 307,628,372.58 | 143,747,819.71 | 304,759,389.52 | 221,041,389.96 |
| 加：营业外收入(元) | 134,102.12 | 40,437.53 | 31,890,482.36 | 16,225,871.09 |
| 减：营业外支出(元) | 3,341,178.36 | 2,944,252.14 | 13,606,191.46 | 3,408,805.19 |
| 五、利润总额(元) | 304,421,296.34 | 140,844,005.10 | 323,043,680.42 | 233,858,455.86 |
| 减：所得税费用(元) | 25,026,507.24 | 7,384,608.16 | 19,369,829.36 | 18,393,740.03 |
| 六、净利润(元) | 279,394,789.10 | 133,459,396.94 | 303,673,851.06 | 215,464,715.83 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 279,394,789.10 | 133,459,396.94 | 303,673,851.06 | 215,464,715.83 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 261,152,268.93 | 125,902,441.42 | 276,230,848.54 | 187,638,098.24 |
| 少数股东损益(元) | 18,242,520.17 | 7,556,955.52 | 27,443,002.52 | 27,826,617.59 |
| 扣除非经常性损益后的净利润(元) | 253,108,600.00 | 121,425,300.00 | 231,638,200.00 | 143,601,700.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.09 | 0.04 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.04 | 0.09 | 0.06 |
| 八、其他综合收益(元) | - | - | -54,138.30 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -54,138.30 | - |
| 九、综合收益总额(元) | 279,394,789.10 | 133,459,396.94 | 303,619,712.76 | 215,464,715.83 |
| 归属于母公司所有者的综合收益总额(元) | 261,152,268.93 | 125,902,441.42 | 276,176,710.24 | 187,638,098.24 |
| 归属于少数股东的综合收益总额(元) | 18,242,520.17 | 7,556,955.52 | 27,443,002.52 | 27,826,617.59 |
| 公告日期 | 2020-12-30 | 2020-10-10 | 2020-10-10 | 2020-03-27 |
| 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 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
