| 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 |
| 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) | 2,973,464,331.32 | 1,957,046,496.73 | 1,049,406,804.08 | 3,477,083,409.01 | 2,625,697,364.86 | 1,867,124,101.47 | 962,427,807.89 |
| 营业收入(元) | 2,973,464,331.32 | 1,957,046,496.73 | 1,049,406,804.08 | 3,477,083,409.01 | 2,625,697,364.86 | 1,867,124,101.47 | 962,427,807.89 |
| 二、营业总成本(元) | 2,916,577,432.59 | 1,918,818,869.13 | 1,024,220,963.83 | 3,480,084,721.22 | 2,608,730,283.05 | 1,839,615,111.77 | 945,521,060.43 |
| 营业成本(元) | 2,641,505,326.07 | 1,750,741,676.56 | 943,804,638.75 | 3,087,156,412.94 | 2,339,830,434.81 | 1,658,428,273.89 | 850,886,660.99 |
| 研发费用(元) | 95,357,372.83 | 60,983,085.90 | 31,590,929.14 | 133,100,462.53 | 87,774,568.09 | - | - |
| 营业税金及附加(元) | 12,944,819.86 | 7,342,494.13 | 4,136,324.60 | 16,871,633.20 | 14,078,025.69 | 9,110,382.12 | 5,559,752.21 |
| 销售费用(元) | 77,911,492.98 | 45,196,266.00 | 22,264,632.74 | 129,278,012.11 | 72,750,885.39 | 47,580,129.00 | 20,181,848.77 |
| 管理费用(元) | 83,362,149.64 | 56,159,144.57 | 25,541,845.71 | 120,685,349.24 | 82,726,928.78 | 105,908,937.11 | 44,786,546.72 |
| 财务费用(元) | -17,089,317.43 | -12,390,311.84 | -6,529,724.90 | -14,456,847.62 | -9,125,182.06 | -4,561,245.95 | -1,674,578.41 |
| 其中：利息费用(元) | 2,229,747.24 | 879,175.57 | 608,291.71 | 1,848,860.72 | 1,556,013.97 | - | - |
| 其中：利息收入(元) | 19,273,904.44 | 13,764,238.68 | 7,415,255.90 | 16,699,751.90 | -10,800,131.77 | - | - |
| 资产减值损失(元) | 5,363,675.04 | 4,551,848.73 | 3,412,317.79 | 7,449,698.82 | 20,694,622.35 | 23,148,635.60 | 25,780,830.15 |
| 信用减值损失(元) | 17,221,913.60 | 6,234,665.08 | - | - | - | - | - |
| 加：公允价值变动收益(元) | 1,849,916.12 | 1,320,628.38 | - | - | - | - | - |
| 加：投资收益(元) | 4,622,073.91 | 2,751,292.89 | 2,353,865.05 | 15,411,002.53 | 14,344,044.02 | 9,909,149.66 | 7,764,674.00 |
| 资产处置收益(元) | 514,372.44 | 276,760.80 | 11,065.11 | 131,610.71 | 35,859.63 | 20,770.08 | 9,651.52 |
| 其他收益(元) | 20,058,104.33 | 11,753,501.37 | 6,186,483.38 | 19,420,409.97 | 13,383,833.30 | 7,098,799.98 | 3,929,369.99 |
| 四、营业利润(元) | 83,931,365.53 | 54,329,811.04 | 33,737,253.79 | 31,961,711.00 | 44,730,818.76 | 44,537,709.42 | 28,610,442.97 |
| 加：营业外收入(元) | 2,125,577.62 | 1,447,125.12 | 612,590.01 | 3,448,177.31 | 2,028,311.81 | 1,400,740.27 | 625,622.39 |
| 减：营业外支出(元) | 1,085,578.04 | 73,289.90 | 62,689.00 | 1,531,040.09 | 2,798,319.03 | 1,930,132.92 | 344,850.57 |
| 五、利润总额(元) | 84,971,365.11 | 55,703,646.26 | 34,287,154.80 | 33,878,848.22 | 43,960,811.54 | 44,008,316.77 | 28,891,214.79 |
| 减：所得税费用(元) | 18,353,826.58 | 12,552,937.58 | 5,708,956.79 | -536,342.93 | 9,821,730.74 | 8,694,409.94 | 5,617,601.61 |
| 六、净利润(元) | 66,617,538.53 | 43,150,708.68 | 28,578,198.01 | 34,415,191.15 | 34,139,080.80 | 35,313,906.83 | 23,273,613.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 66,617,538.53 | 43,150,708.68 | 28,578,198.01 | 34,415,191.15 | 34,139,080.80 | 35,313,906.83 | 23,273,613.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,412,802.65 | 45,246,952.50 | 29,383,111.87 | 39,683,114.72 | 36,712,285.49 | 37,070,018.75 | 23,975,382.50 |
| 少数股东损益(元) | -2,795,264.12 | -2,096,243.82 | -804,913.86 | -5,267,923.57 | -2,573,204.69 | -1,756,111.92 | -701,769.32 |
| 扣除非经常性损益后的净利润(元) | 35,522,934.41 | 24,218,496.54 | 16,270,619.81 | -14,815,838.36 | 8,279,771.54 | 19,740,035.63 | 12,011,799.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.12 | 0.08 | 0.11 | 0.10 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.19 | 0.12 | 0.08 | 0.11 | 0.10 | 0.10 | 0.07 |
| 八、其他综合收益(元) | -1,275,798.97 | -1,275,798.97 | -1,275,798.97 | -2,881,873.98 | -3,440,638.51 | -2,058,357.39 | -3,512,786.13 |
| 归属于母公司股东的其他综合收益(元) | -1,275,798.97 | -1,275,798.97 | -1,275,798.97 | -2,881,873.98 | -3,434,844.07 | -2,052,562.95 | -3,511,349.32 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -5,794.44 | -5,794.44 | -1,436.81 |
| 九、综合收益总额(元) | 65,341,739.56 | 41,874,909.71 | 27,302,399.04 | 31,533,317.17 | 30,698,442.29 | 33,255,549.44 | 19,760,827.05 |
| 归属于母公司所有者的综合收益总额(元) | 68,137,003.68 | 43,971,153.53 | 28,107,312.90 | 36,801,240.74 | 33,277,441.42 | 35,017,455.80 | 20,464,033.18 |
| 归属于少数股东的综合收益总额(元) | -2,795,264.12 | -2,096,243.82 | -804,913.86 | -5,267,923.57 | -2,578,999.13 | -1,761,906.36 | -703,206.13 |
| 公告日期 | 2019-10-30 | 2019-08-28 | 2019-04-30 | 2019-03-28 | 2018-10-30 | 2018-08-28 | 2018-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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