| 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | 2016年年报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 19,135,923,760.37 | 9,359,580,668.12 | 3,711,641,230.77 | 19,996,860,806.33 | 11,970,899,899.45 | 6,294,695,149.00 | 1,454,385,691.84 | 14,878,985,098.12 |
| 营业收入(元) | 19,135,923,760.37 | 9,359,580,668.12 | 3,711,641,230.77 | 19,996,860,806.33 | 11,970,899,899.45 | 6,294,695,149.00 | 1,454,385,691.84 | 14,878,985,098.12 |
| 二、营业总成本(元) | 16,534,427,281.60 | 8,420,213,004.66 | 3,353,698,085.04 | 16,875,255,721.27 | 10,402,804,866.65 | 5,484,178,667.47 | 1,551,974,320.73 | 11,584,739,495.37 |
| 营业成本(元) | 13,150,477,803.26 | 6,431,566,540.72 | 2,495,640,398.99 | 12,740,187,148.70 | 7,697,664,142.61 | 3,934,602,921.36 | 905,259,335.22 | 8,376,801,892.40 |
| 研发费用(元) | 1,147,847,744.19 | - | - | - | 1,078,587,833.40 | - | - | - |
| 营业税金及附加(元) | 101,462,647.63 | 35,368,966.71 | 14,792,182.15 | 95,900,521.00 | 44,337,735.52 | 24,025,547.56 | 4,410,984.45 | 109,215,284.54 |
| 销售费用(元) | 846,876,034.25 | 448,795,383.07 | 147,749,265.04 | 795,766,091.83 | 504,161,719.26 | 269,397,374.58 | 74,633,237.11 | 632,190,722.09 |
| 管理费用(元) | 983,822,491.58 | 1,320,335,349.34 | 565,033,595.37 | 2,956,488,278.51 | 905,233,643.98 | 1,158,841,331.86 | 538,433,567.86 | 2,152,228,887.34 |
| 财务费用(元) | -150,717,424.86 | -22,979,347.63 | 2,765,177.74 | 42,169,650.35 | 57,697,766.78 | 48,134,260.94 | 29,237,196.09 | 80,443,838.96 |
| 资产减值损失(元) | 454,657,985.55 | 207,126,112.45 | 127,717,465.75 | 244,744,030.88 | 115,122,025.10 | 49,177,231.17 | - | 233,858,870.04 |
| 加：投资收益(元) | 69,427,412.54 | 59,838,864.61 | 27,972,938.86 | 1,344,305,303.77 | 1,344,112,981.19 | 1,245,985,248.03 | 85,172,231.78 | 76,080,348.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,583,242.07 | 20,009,437.82 | 12,043,585.12 | -49,976,783.37 | -19,477,989.06 | -13,175,301.07 | -12,978,308.38 | 21,669,756.19 |
| 四、营业利润(元) | 3,071,726,107.71 | 1,215,792,945.89 | 539,889,042.27 | 4,832,020,495.66 | 3,293,200,146.40 | 2,328,662,915.71 | -12,738,473.39 | 3,212,120,702.65 |
| 加：营业外收入(元) | 15,983,636.65 | 8,159,715.82 | 3,447,660.53 | 18,655,542.93 | 13,549,843.33 | 6,979,859.43 | 43,140,845.75 | 188,974,466.62 |
| 其中：非流动资产处置利得(元) | - | - | - | - | - | 4,747.87 | - | - |
| 减：营业外支出(元) | 4,285,602.67 | 3,277,772.87 | 2,328,501.22 | 2,575,814.31 | 4,540,268.55 | 2,825,898.64 | 31,953.67 | 881,463.97 |
| 其中：非流动资产处置净损失(元) | - | - | - | - | - | 2,284,479.00 | - | - |
| 五、利润总额(元) | 3,083,424,141.69 | 1,220,674,888.84 | 541,008,201.58 | 4,848,100,224.28 | 3,302,209,721.18 | 2,332,816,876.50 | 30,370,418.69 | 3,400,213,705.30 |
| 减：所得税费用(元) | 441,187,671.13 | 150,781,194.54 | 71,743,712.87 | 654,043,646.62 | 470,922,060.98 | 312,073,095.21 | 13,875,218.84 | 481,776,851.01 |
| 六、净利润(元) | 2,642,236,470.56 | 1,069,893,694.30 | 469,264,488.71 | 4,194,056,577.66 | 2,831,287,660.20 | 2,020,743,781.29 | 16,495,199.85 | 2,918,436,854.29 |
| 归属于母公司股东的净利润(元) | 2,378,500,010.06 | 910,954,288.00 | 413,347,159.22 | 3,877,954,869.70 | 2,570,510,205.15 | 1,856,935,080.43 | -11,687,915.10 | 2,851,821,419.26 |
| 少数股东损益(元) | 263,736,460.50 | 158,939,406.30 | 55,917,329.49 | 316,101,707.96 | 260,777,455.05 | 163,808,700.86 | 35,990,121.09 | 66,615,435.03 |
| 扣除非经常性损益后的净利润(元) | 1,985,086,657.45 | 697,243,613.26 | 269,069,800.00 | 2,375,677,800.00 | - | 556,443,000.00 | -129,323,000.00 | 2,786,451,300.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.17 | 0.47 | 0.21 | 2.01 | 1.33 | 0.97 | -0.02 | 1.87 |
| 二、稀释每股收益(元) | 1.17 | - | - | - | 1.33 | - | - | - |
| 八、其他综合收益(元) | -208,586,704.74 | -176,351,133.34 | 3,179,274.31 | 246,933,121.24 | 344,145,542.58 | 311,938,229.49 | 81,363.73 | 888,062.23 |
| 归属于母公司股东的其他综合收益(元) | -208,586,704.74 | -176,351,133.34 | 3,179,274.31 | 246,933,121.24 | 344,145,542.58 | 311,938,229.49 | 81,363.73 | 888,062.23 |
| 九、综合收益总额(元) | 2,433,649,765.82 | 893,542,560.96 | 472,443,763.02 | 4,440,989,698.90 | 3,175,433,202.78 | 2,332,682,010.78 | 24,383,569.72 | 2,919,324,916.52 |
| 归属于母公司所有者的综合收益总额(元) | 2,169,913,305.32 | 734,603,154.66 | 416,526,433.53 | 4,124,887,990.94 | 2,914,655,747.73 | 2,168,873,309.92 | -11,606,551.37 | 2,852,709,481.49 |
| 归属于少数股东的综合收益总额(元) | 263,736,460.50 | 158,939,406.30 | 55,917,329.49 | 316,101,707.96 | 260,777,455.05 | 163,808,700.86 | 35,990,121.09 | 66,615,435.03 |
| 公告日期 | 2018-10-26 | 2018-08-24 | 2018-05-22 | 2018-03-12 | 2018-10-26 | 2017-11-10 | 2018-05-22 | 2017-11-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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