| 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) | 121,823,399,760.00 | 79,121,704,124.00 | 40,351,319,168.00 | 173,484,800,604.00 | 127,232,482,273.00 | 83,417,373,675.00 | 45,651,700,763.00 |
| 营业收入(元) | 121,823,399,760.00 | 79,121,704,124.00 | 40,351,319,168.00 | 173,484,800,604.00 | 127,232,482,273.00 | 83,417,373,675.00 | 45,651,700,763.00 |
| 二、营业总成本(元) | 109,496,246,699.00 | 71,386,022,690.00 | 36,841,636,455.00 | 165,449,505,857.00 | 120,312,916,868.00 | 78,349,705,576.00 | 41,418,286,173.00 |
| 营业成本(元) | 97,954,792,353.00 | 63,567,047,914.00 | 32,733,977,129.00 | 148,172,342,204.00 | 107,141,874,870.00 | 69,734,967,753.00 | 37,292,527,036.00 |
| 研发费用(元) | 163,783,719.00 | 56,564,525.00 | 2,576,647.00 | 65,021,719.00 | 36,029,275.00 | 8,695,605.00 | 1,550,263.00 |
| 营业税金及附加(元) | 1,347,577,633.00 | 886,996,724.00 | 441,268,892.00 | 1,832,974,908.00 | 1,354,049,257.00 | 923,938,794.00 | 518,860,475.00 |
| 销售费用(元) | 89,811,885.00 | 55,437,557.00 | 24,578,433.00 | 116,893,772.00 | 76,550,325.00 | 48,411,586.00 | 22,304,590.00 |
| 管理费用(元) | 3,082,896,296.00 | 2,023,575,761.00 | 983,238,553.00 | 4,553,687,087.00 | 2,922,335,993.00 | 1,888,294,812.00 | 897,585,020.00 |
| 财务费用(元) | 6,857,384,813.00 | 4,796,400,209.00 | 2,655,996,801.00 | 10,708,586,167.00 | 8,523,801,632.00 | 5,502,413,644.00 | 2,754,866,883.00 |
| 其中：利息费用(元) | 7,027,448,623.00 | 4,871,016,347.00 | 2,533,544,817.00 | 10,762,718,101.00 | 8,235,895,853.00 | 5,498,587,270.00 | 2,738,263,671.00 |
| 其中：利息收入(元) | 222,020,962.00 | -154,537,881.00 | 85,290,563.00 | 264,553,509.00 | 171,806,488.00 | -120,403,874.00 | -66,965,798.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,497,320.00 | 255,385.00 | -61,327,464.00 | 19,491,687.00 | 15,808,042.00 | 17,609,936.00 | 18,862,817.00 |
| 加：投资收益(元) | 1,496,123,978.00 | 941,195,258.00 | 118,058,227.00 | 1,413,166,379.00 | 1,163,369,319.00 | 735,631,457.00 | 157,237,534.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,597,734,245.00 | 1,043,627,111.00 | 169,836,069.00 | 1,187,119,427.00 | 1,082,704,638.00 | 724,846,241.00 | 149,984,822.00 |
| 资产处置收益(元) | 1,956,982.00 | 442,594.00 | 208,829.00 | 141,000,698.00 | 10,561,845.00 | 5,481,307.00 | 3,781,012.00 |
| 资产减值损失(元) | - | - | - | - | 259,240,058.00 | 244,232,454.00 | -68,868,657.00 |
| 信用减值损失(元) | - | - | - | - | -964,542.00 | -1,249,072.00 | -539,437.00 |
| 其他收益(元) | 615,776,093.00 | 392,460,591.00 | 117,017,857.00 | 916,585,687.00 | 493,046,091.00 | 395,998,945.00 | 118,838,417.00 |
| 四、营业利润(元) | 14,240,404,197.00 | 9,067,592,776.00 | 3,681,840,170.00 | 4,639,162,183.00 | 8,602,350,702.00 | 6,222,389,744.00 | 4,532,134,370.00 |
| 加：营业外收入(元) | 183,410,882.00 | 116,217,485.00 | 71,974,901.00 | 391,300,175.00 | 335,822,790.00 | 161,731,684.00 | 124,638,766.00 |
| 减：营业外支出(元) | 290,565,667.00 | 31,179,805.00 | 7,953,024.00 | 217,651,062.00 | 53,248,804.00 | 19,491,855.00 | 9,339,382.00 |
| 五、利润总额(元) | 14,133,249,412.00 | 9,152,630,456.00 | 3,745,862,047.00 | 4,812,811,296.00 | 8,884,924,688.00 | 6,364,629,573.00 | 4,647,433,754.00 |
| 减：所得税费用(元) | 2,914,681,253.00 | 2,037,829,535.00 | 927,934,715.00 | 2,434,897,405.00 | 2,115,803,314.00 | 1,506,525,051.00 | 1,073,272,355.00 |
| 六、净利润(元) | 11,218,568,159.00 | 7,114,800,921.00 | 2,817,927,332.00 | 2,377,913,891.00 | 6,769,121,374.00 | 4,858,104,522.00 | 3,574,161,399.00 |
| 其中：被合并方在合并前实现利润(元) | - | 7,047,713.00 | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,218,568,159.00 | 7,114,800,921.00 | 2,817,927,332.00 | 2,377,913,891.00 | 6,769,121,374.00 | 4,858,104,522.00 | 3,574,161,399.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,133,456,650.00 | 5,732,920,707.00 | 2,060,247,568.00 | 1,686,459,523.00 | 5,389,071,929.00 | 3,819,998,892.00 | 2,655,793,776.00 |
| 少数股东损益(元) | 2,085,111,509.00 | 1,381,880,214.00 | 757,679,764.00 | 691,454,368.00 | 1,380,049,445.00 | 1,038,105,630.00 | 918,367,623.00 |
| 扣除非经常性损益后的净利润(元) | 8,851,504,370.00 | 5,475,374,106.00 | 2,056,171,982.00 | 780,116,447.00 | 4,816,366,750.00 | 3,464,799,413.00 | 2,482,460,502.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.32 | 0.11 | 0.06 | 0.32 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | 0.50 | 0.32 | 0.11 | 0.06 | 0.32 | 0.23 | 0.16 |
| 八、其他综合收益(元) | -186,724,564.00 | -668,200,728.00 | -1,120,390,474.00 | 570,888,167.00 | 678,390,276.00 | 759,332,241.00 | 240,324,048.00 |
| 归属于母公司股东的其他综合收益(元) | 7,423,184.00 | -519,116,898.00 | -1,003,011,435.00 | 731,669,176.00 | 814,392,964.00 | 997,887,742.00 | 289,063,155.00 |
| 归属于少数股东的其他综合收益(元) | -194,147,748.00 | -149,083,830.00 | -117,379,039.00 | -160,781,009.00 | -136,002,688.00 | -238,555,501.00 | -48,739,107.00 |
| 九、综合收益总额(元) | 11,031,843,595.00 | 6,446,600,193.00 | 1,697,536,858.00 | 2,948,802,058.00 | 7,447,511,650.00 | 5,617,436,763.00 | 3,814,485,447.00 |
| 归属于母公司所有者的综合收益总额(元) | 9,140,879,834.00 | 5,213,803,809.00 | 1,057,236,133.00 | 2,418,128,699.00 | 6,203,464,893.00 | 4,817,886,634.00 | 2,944,856,931.00 |
| 归属于少数股东的综合收益总额(元) | 1,890,963,761.00 | 1,232,796,384.00 | 640,300,725.00 | 530,673,359.00 | 1,244,046,757.00 | 799,550,129.00 | 869,628,516.00 |
| 公告日期 | 2020-10-28 | 2020-08-19 | 2020-04-22 | 2020-04-01 | 2019-10-23 | 2019-07-31 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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