| 2018年三季报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2016年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 |
| 一、营业总收入(元) | 10,279,809,885.00 | 3,236,282,868.00 | 11,173,795,364.00 | 8,344,921,050.00 | 9,031,723,194.00 |
| 营业收入(元) | 10,279,809,885.00 | 3,236,282,868.00 | 11,173,795,364.00 | 8,344,921,050.00 | 9,031,723,194.00 |
| 二、营业总成本(元) | 7,254,695,850.00 | 2,397,114,588.00 | 8,523,321,559.00 | 6,272,570,352.00 | 7,587,792,818.00 |
| 营业成本(元) | 3,402,583,485.00 | 1,022,710,723.00 | 3,684,011,692.00 | 2,714,645,773.00 | 3,195,251,946.00 |
| 研发费用(元) | 968,909,208.00 | - | - | 754,073,083.00 | - |
| 营业税金及附加(元) | 146,042,835.00 | 49,629,161.00 | 147,857,916.00 | 111,703,130.00 | 130,819,830.00 |
| 销售费用(元) | 2,342,102,848.00 | 675,699,368.00 | 2,726,863,931.00 | 1,958,359,465.00 | 2,400,933,552.00 |
| 管理费用(元) | 534,422,736.00 | 466,832,395.00 | 1,665,440,127.00 | 497,764,152.00 | 1,783,029,040.00 |
| 财务费用(元) | -180,936,510.00 | 171,521,402.00 | 267,367,218.00 | 205,943,845.00 | -23,624,779.00 |
| 资产减值损失(元) | 41,571,248.00 | 10,721,539.00 | 31,780,675.00 | 30,080,904.00 | 101,383,229.00 |
| 加：公允价值变动收益(元) | 112,636,032.00 | 112,636,032.00 | -111,406,757.00 | -96,331,772.00 | -4,640,319.00 |
| 加：投资收益(元) | -112,650,977.00 | -112,650,977.00 | 9,238,710.00 | 8,936,108.00 | 113,837,119.00 |
| 四、营业利润(元) | 3,323,591,480.00 | 955,899,077.00 | 2,879,585,830.00 | 2,258,787,809.00 | 1,548,942,983.00 |
| 加：营业外收入(元) | 20,132,646.00 | 2,795,437.00 | 69,873,969.00 | 34,738,511.00 | 327,532,475.00 |
| 减：营业外支出(元) | 18,668,528.00 | 4,915,638.00 | 18,092,379.00 | 10,211,203.00 | 24,919,225.00 |
| 五、利润总额(元) | 3,325,055,598.00 | 953,778,876.00 | 2,931,367,420.00 | 2,283,315,117.00 | 1,851,556,233.00 |
| 减：所得税费用(元) | 423,010,380.00 | 144,598,714.00 | 330,176,361.00 | 278,228,694.00 | 239,371,658.00 |
| 六、净利润(元) | 2,902,045,218.00 | 809,180,162.00 | 2,601,191,059.00 | 2,005,086,423.00 | 1,612,184,575.00 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | -232,712,880.00 |
| 归属于母公司股东的净利润(元) | 2,896,638,727.00 | 807,191,051.00 | 2,589,154,751.00 | 1,993,952,159.00 | 1,600,457,016.00 |
| 少数股东损益(元) | 5,406,491.00 | 1,989,111.00 | 12,036,308.00 | 11,134,264.00 | 11,727,559.00 |
| 扣除非经常性损益后的净利润(元) | 2,845,455,453.00 | 777,646,404.00 | 2,580,053,097.00 | - | 1,781,417,559.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 2.65 | 0.74 | 2.37 | 1.82 | 1.61 |
| 二、稀释每股收益(元) | 2.65 | 0.74 | 2.37 | 1.82 | 1.61 |
| 八、其他综合收益(元) | 5,726,526.00 | -27,889,191.00 | -51,228,974.00 | -35,542,332.00 | 30,390,766.00 |
| 归属于母公司股东的其他综合收益(元) | 5,726,526.00 | -27,889,191.00 | -51,228,974.00 | -35,542,332.00 | 30,390,766.00 |
| 九、综合收益总额(元) | 2,907,771,744.00 | 781,290,971.00 | 2,549,962,085.00 | 1,969,544,091.00 | 1,642,575,341.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,902,365,253.00 | 779,301,860.00 | 2,537,925,777.00 | 1,958,409,827.00 | 1,630,847,782.00 |
| 归属于少数股东的综合收益总额(元) | 5,406,491.00 | 1,989,111.00 | 12,036,308.00 | 11,134,264.00 | 11,727,559.00 |
| 公告日期 | 2018-10-30 | 2018-09-14 | 2018-03-30 | 2018-10-30 | 2017-05-26 |
| 审计意见(境内) | 标准无保留意见 | ||||
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