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) | 9,245,389,355.95 | 5,491,064,128.06 | 2,170,053,061.22 | 11,779,255,892.14 | 8,391,527,574.84 | 5,527,112,436.93 | 2,767,238,930.04 |
营业收入(元) | 9,245,389,355.95 | 5,491,064,128.06 | 2,170,053,061.22 | 11,779,255,892.14 | 8,391,527,574.84 | 5,527,112,436.93 | 2,767,238,930.04 |
二、营业总成本(元) | 8,974,766,011.46 | 5,360,309,686.94 | 2,222,706,172.34 | 11,637,560,228.12 | 8,346,243,773.29 | 5,464,188,407.42 | 2,656,422,854.07 |
营业成本(元) | 7,724,829,797.55 | 4,557,439,381.13 | 1,837,731,349.78 | 9,814,650,763.39 | 6,994,640,581.85 | 4,600,446,295.16 | 2,233,897,867.67 |
研发费用(元) | 301,171,550.57 | 188,387,360.52 | 85,145,611.91 | 463,156,764.05 | 321,013,377.80 | 198,797,885.09 | 90,444,986.30 |
营业税金及附加(元) | 50,341,556.10 | 31,756,344.23 | 12,999,219.32 | 63,206,852.63 | 51,025,332.67 | 35,206,075.73 | 18,388,821.36 |
销售费用(元) | 379,198,078.90 | 241,780,090.17 | 101,499,378.88 | 502,834,900.02 | 350,788,602.54 | 229,440,197.19 | 117,269,788.88 |
管理费用(元) | 402,852,777.84 | 258,968,171.80 | 137,448,441.99 | 635,002,921.56 | 476,756,329.61 | 305,196,377.29 | 147,397,141.27 |
财务费用(元) | 116,372,250.50 | 81,978,339.09 | 47,882,170.46 | 158,708,026.47 | 116,657,007.60 | 71,255,869.03 | 33,255,919.78 |
其中:利息费用(元) | 106,829,909.25 | 68,860,485.17 | 54,801,831.17 | 151,942,960.77 | 114,433,388.23 | 70,334,137.05 | 34,588,907.93 |
其中:利息收入(元) | 10,646,181.41 | 7,509,171.61 | 2,868,088.17 | 13,167,008.54 | 9,767,754.85 | 5,988,674.13 | 3,706,044.35 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 169,023.64 | 211,220.73 | 363,052.53 | -277,352.49 | -78.35 | -241,001.81 | - |
加:投资收益(元) | 29,393,497.82 | 14,171,583.70 | 2,866,036.40 | 18,136,111.79 | 15,250,367.65 | 6,427,100.57 | 716,205.87 |
其中:对联营企业和合营企业的投资收益(元) | 29,878,741.77 | 13,730,063.55 | 10,525,127.64 | 18,224,543.08 | 14,662,880.88 | 6,372,288.79 | 516,205.87 |
资产处置收益(元) | -219,907.25 | -66,494.18 | - | 7,234,839.73 | 7,731,468.54 | 7,358,079.14 | 8,736,527.52 |
资产减值损失(元) | - | - | - | - | 35,362,541.22 | 23,845,707.93 | 15,768,328.81 |
其他收益(元) | 34,497,082.72 | 19,344,769.09 | 9,275,103.84 | 41,988,136.05 | 23,897,966.04 | 16,538,455.11 | 8,811,543.05 |
四、营业利润(元) | 303,258,489.35 | 141,825,376.13 | -50,815,108.51 | 179,057,034.11 | 92,163,525.43 | 93,006,662.52 | 129,080,352.41 |
加:营业外收入(元) | 4,196,728.89 | 1,590,061.60 | 998,320.31 | 11,842,478.69 | 14,151,114.50 | 10,636,677.68 | 3,888,868.47 |
减:营业外支出(元) | 2,114,089.95 | 1,600,412.37 | 114,509.02 | 2,804,307.25 | 1,904,686.31 | 857,716.74 | 258,617.17 |
五、利润总额(元) | 305,341,128.29 | 141,815,025.36 | -49,931,297.22 | 188,095,205.55 | 104,409,953.62 | 102,785,623.46 | 132,710,603.71 |
减:所得税费用(元) | 76,136,773.58 | 39,319,690.06 | 14,174,407.31 | 31,801,334.16 | 24,426,161.55 | 39,711,762.54 | 25,083,531.62 |
六、净利润(元) | 229,204,354.71 | 102,495,335.30 | -64,105,704.53 | 156,293,871.39 | 79,983,792.07 | 63,073,860.92 | 107,627,072.09 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 229,204,354.71 | 102,495,335.30 | -64,105,704.53 | 156,293,871.39 | 79,983,792.07 | 63,073,860.92 | 107,627,072.09 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 15,699,698.12 | -32,640,447.92 | -104,891,297.59 | -69,838,325.76 | -89,662,606.62 | -58,850,582.44 | 48,005,057.85 |
少数股东损益(元) | 213,504,656.59 | 135,135,783.22 | 40,785,593.06 | 226,132,197.15 | 169,646,398.69 | 121,924,443.36 | 59,622,014.24 |
扣除非经常性损益后的净利润(元) | -10,353,251.74 | -46,149,830.32 | -111,900,525.24 | -109,403,833.02 | -122,003,959.23 | -84,066,848.92 | 31,660,930.31 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | -0.06 | -0.23 | -0.14 | -0.19 | -0.13 | 0.11 |
二、稀释每股收益(元) | 0.02 | -0.06 | -0.23 | -0.14 | -0.19 | -0.13 | 0.11 |
八、其他综合收益(元) | 26,782,036.02 | 16,390,502.37 | 4,988,409.65 | -9,427,027.87 | -12,315,457.64 | -5,782,435.35 | -23,169,186.83 |
归属于母公司股东的其他综合收益(元) | 27,029,341.23 | 16,580,248.66 | 5,137,996.80 | -9,382,351.25 | -12,329,086.17 | -5,770,496.69 | -23,161,615.01 |
归属于少数股东的其他综合收益(元) | -247,305.21 | -189,746.29 | -149,587.15 | -44,676.62 | 13,628.53 | -11,938.66 | -7,571.82 |
九、综合收益总额(元) | 255,986,390.73 | 118,885,837.67 | -59,117,294.88 | 146,866,843.52 | 67,668,334.43 | 57,291,425.57 | 84,457,885.26 |
归属于母公司所有者的综合收益总额(元) | 42,729,039.35 | -16,060,199.26 | -99,753,300.79 | -79,220,677.01 | -101,991,692.79 | -64,621,079.13 | 24,843,442.84 |
归属于少数股东的综合收益总额(元) | 213,257,351.38 | 134,946,036.93 | 40,636,005.91 | 226,087,520.53 | 169,660,027.22 | 121,912,504.70 | 59,614,442.42 |
公告日期 | 2020-10-28 | 2020-08-29 | 2020-04-28 | 2020-04-28 | 2019-10-28 | 2019-08-27 | 2019-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |