| 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 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 10,564,367,033.00 | 4,741,266,531.00 | 16,555,991,314.00 | 12,379,459,320.00 | 8,205,572,179.00 | 3,905,926,079.00 | 13,753,357,469.00 | 10,279,809,885.00 | 6,808,388,237.00 | 3,236,282,868.00 |
| 营业收入(元) | 10,564,367,033.00 | 4,741,266,531.00 | 16,555,991,314.00 | 12,379,459,320.00 | 8,205,572,179.00 | 3,905,926,079.00 | 13,753,357,469.00 | 10,279,809,885.00 | 6,808,388,237.00 | 3,236,282,868.00 |
| 二、营业总成本(元) | 6,831,028,621.00 | 3,386,716,810.00 | 11,395,778,858.00 | 8,441,917,295.00 | 5,677,163,889.00 | 2,832,784,606.00 | 9,869,274,034.00 | 7,254,695,850.00 | 4,840,183,324.00 | 2,397,114,588.00 |
| 营业成本(元) | 3,595,848,746.00 | 1,682,251,008.00 | 5,755,057,286.00 | 4,306,507,620.00 | 2,852,795,886.00 | 1,335,812,238.00 | 4,597,398,296.00 | 3,402,583,485.00 | 2,202,616,563.00 | 1,022,710,723.00 |
| 研发费用(元) | 903,406,952.00 | 481,517,726.00 | 1,465,611,275.00 | 1,084,240,427.00 | 705,376,988.00 | 343,856,513.00 | 1,267,159,021.00 | 968,909,208.00 | 639,883,194.00 | - |
| 营业税金及附加(元) | - | 49,114,758.00 | 212,167,177.00 | 155,023,436.00 | 107,606,522.00 | 58,763,330.00 | 192,237,869.00 | 146,042,835.00 | 103,630,363.00 | 49,629,161.00 |
| 销售费用(元) | 1,914,928,530.00 | 949,551,960.00 | 3,605,667,336.00 | 2,608,686,497.00 | 1,705,599,434.00 | 801,279,781.00 | 3,202,233,503.00 | 2,342,102,848.00 | 1,520,848,524.00 | 675,699,368.00 |
| 管理费用(元) | 474,204,619.00 | 271,920,310.00 | 765,041,438.00 | 588,850,610.00 | 412,245,203.00 | 160,281,899.00 | 715,112,827.00 | 534,422,736.00 | 354,936,478.00 | 466,832,395.00 |
| 财务费用(元) | -150,346,095.00 | -47,638,952.00 | -407,765,654.00 | -351,174,482.00 | -141,503,376.00 | 123,893,181.00 | -155,803,033.00 | -180,936,510.00 | -13,854,472.00 | 171,521,402.00 |
| 其中：利息费用(元) | - | - | - | - | - | 42,503,126.00 | 36,543,276.00 | 23,995,002.00 | - | |
| 其中：利息收入(元) | 136,594,745.00 | 70,259,205.00 | 331,296,218.00 | 149,984,702.00 | 69,812,491.00 | 90,688,520.00 | -42,321,252.00 | 24,693,921.00 | - | |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 112,636,032.00 | 112,636,032.00 | 112,636,032.00 | 112,636,032.00 |
| 加：投资收益(元) | -515,933.00 | -104,123.00 | - | - | - | - | -112,650,977.00 | -112,650,977.00 | -112,650,977.00 | -112,650,977.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -515,933.00 | -104,123.00 | - | - | - | - | - | - | - | - |
| 净敞口套期收益(元) | - | - | - | - | - | - | - | - | - | |
| 资产处置收益(元) | -662,857.00 | 13,147.00 | -1,493,657.00 | -23,767.00 | 141,076.00 | -3,015,423.00 | -1,143,315.00 | -843,758.00 | -561,648.00 | |
| 资产减值损失(元) | - | - | - | 41,592,601.00 | 20,857,561.00 | 9,550,642.00 | 50,935,551.00 | 41,571,248.00 | 32,122,674.00 | 10,721,539.00 |
| 信用减值损失(元) | - | - | - | 14,185,671.00 | -652,978.00 | - | - | - | - | |
| 其他收益(元) | 275,263,752.00 | 144,330,150.00 | 385,464,933.00 | 203,891,856.00 | 91,181,900.00 | 397,102,855.00 | 299,635,705.00 | 215,787,991.00 | 117,307,390.00 | |
| 四、营业利润(元) | 3,908,669,788.00 | 1,471,227,982.00 | 5,378,792,252.00 | 4,208,181,562.00 | 2,732,276,379.00 | 1,164,464,449.00 | 4,278,155,922.00 | 3,323,591,480.00 | 2,183,134,201.00 | 955,899,077.00 |
| 加：营业外收入(元) | 35,542,780.00 | 21,690,042.00 | 39,283,562.00 | 20,133,525.00 | 11,693,423.00 | 6,349,908.00 | 26,589,848.00 | 20,132,646.00 | 4,034,117.00 | 2,795,437.00 |
| 减：营业外支出(元) | 16,898,122.00 | 12,143,532.00 | 49,822,289.00 | 11,467,841.00 | 10,095,615.00 | 7,611,169.00 | 66,420,513.00 | 18,668,528.00 | 12,883,351.00 | 4,915,638.00 |
| 五、利润总额(元) | 3,927,314,446.00 | 1,480,774,492.00 | 5,368,253,525.00 | 4,216,847,246.00 | 2,733,874,187.00 | 1,163,203,188.00 | 4,238,325,257.00 | 3,325,055,598.00 | 2,174,284,967.00 | 953,778,876.00 |
| 减：所得税费用(元) | 473,394,790.00 | 167,001,391.00 | 683,436,726.00 | 543,195,222.00 | 363,914,044.00 | 157,248,194.00 | 512,583,347.00 | 423,010,380.00 | 298,522,749.00 | 144,598,714.00 |
| 六、净利润(元) | 3,453,919,656.00 | 1,313,773,101.00 | 4,684,816,799.00 | 3,673,652,024.00 | 2,369,960,143.00 | 1,005,954,994.00 | 3,725,741,910.00 | 2,902,045,218.00 | 1,875,762,218.00 | 809,180,162.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 3,453,919,656.00 | 1,313,773,101.00 | 4,684,816,799.00 | 2,369,960,143.00 | 1,005,954,994.00 | 3,725,741,910.00 | 2,902,045,218.00 | 1,875,762,218.00 | 809,180,162.00 | |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 3,453,628,126.00 | 1,313,277,159.00 | 4,680,646,750.00 | 3,671,181,813.00 | 2,369,090,559.00 | 1,005,701,549.00 | 3,719,236,169.00 | 2,896,638,727.00 | 1,871,690,313.00 | 807,191,051.00 |
| 少数股东损益(元) | 291,530.00 | 495,942.00 | 4,170,049.00 | 2,470,211.00 | 869,584.00 | 253,445.00 | 6,505,741.00 | 5,406,491.00 | 4,071,905.00 | 1,989,111.00 |
| 扣除非经常性损益后的净利润(元) | 3,366,126,661.00 | 1,252,861,016.00 | 4,614,981,760.00 | 3,623,287,106.00 | 2,328,510,715.00 | 998,068,688.00 | 3,690,674,343.00 | 2,845,455,453.00 | 1,841,788,400.00 | 777,646,404.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 2.84 | 1.08 | 3.85 | 3.02 | 1.95 | 0.83 | 3.34 | 2.65 | 1.71 | 0.74 |
| 二、稀释每股收益(元) | 2.84 | 1.08 | 3.85 | 3.02 | 1.95 | 0.83 | 3.34 | 2.65 | 1.71 | 0.74 |
| 八、其他综合收益(元) | 11,814,896.00 | 7,033,623.00 | -19,328,804.00 | 2,065,619.00 | -4,060,411.00 | -1,182,318.00 | 11,041,962.00 | 5,726,526.00 | -3,243,906.00 | -27,889,191.00 |
| 归属于母公司股东的其他综合收益(元) | 11,814,896.00 | 7,033,623.00 | -19,328,804.00 | 2,065,619.00 | -4,060,411.00 | -1,182,318.00 | 11,041,962.00 | 5,726,526.00 | -3,243,906.00 | -27,889,191.00 |
| 九、综合收益总额(元) | 3,465,734,552.00 | 1,320,806,724.00 | 4,665,487,995.00 | 3,675,717,643.00 | 2,365,899,732.00 | 1,004,772,676.00 | 3,736,783,872.00 | 2,907,771,744.00 | 1,872,518,312.00 | 781,290,971.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,465,443,022.00 | 1,320,310,782.00 | 4,661,317,946.00 | 3,673,247,432.00 | 2,365,030,148.00 | 1,004,519,231.00 | 3,730,278,131.00 | 2,902,365,253.00 | 1,868,446,407.00 | 779,301,860.00 |
| 归属于少数股东的综合收益总额(元) | 291,530.00 | 495,942.00 | 4,170,049.00 | 2,470,211.00 | 869,584.00 | 253,445.00 | 6,505,741.00 | 5,406,491.00 | 4,071,905.00 | 1,989,111.00 |
| 公告日期 | 2020-08-28 | 2020-04-29 | 2020-04-02 | 2019-10-30 | 2019-08-29 | 2019-04-29 | 2019-04-23 | 2018-10-30 | 2019-08-29 | 2018-09-14 |
| 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 | |||||||
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