| 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) | 5,635,425,294.75 | 3,938,964,421.88 | 1,801,003,212.57 | 11,650,954,412.81 | 9,175,839,452.56 | 6,082,676,850.15 | 3,521,919,798.06 |
| 营业收入(元) | 5,635,425,294.75 | 3,938,964,421.88 | 1,801,003,212.57 | 11,650,954,412.81 | 9,175,839,452.56 | 6,082,676,850.15 | 3,521,919,798.06 |
| 二、营业总成本(元) | 3,592,279,718.39 | 2,389,969,309.51 | 1,098,262,621.28 | 4,360,002,573.56 | 3,330,374,200.12 | 1,978,766,693.78 | 1,088,929,384.64 |
| 营业成本(元) | 2,910,073,041.17 | 1,951,869,849.03 | 858,809,725.84 | 2,901,344,171.02 | 2,120,876,737.27 | 1,151,951,822.71 | 593,783,894.86 |
| 研发费用(元) | 33,099,819.86 | 20,845,272.49 | 7,977,119.56 | 18,782,654.79 | 15,159,840.46 | - | - |
| 营业税金及附加(元) | 103,968,435.55 | 71,233,749.04 | 38,494,872.61 | 198,208,471.53 | 159,045,488.04 | 107,331,165.85 | 64,387,327.39 |
| 销售费用(元) | 195,528,886.37 | 132,813,249.23 | 54,030,055.41 | 184,776,222.01 | 138,092,945.20 | 80,729,611.79 | 42,301,679.88 |
| 管理费用(元) | 430,090,994.62 | 282,118,079.79 | 148,040,912.33 | 1,053,748,858.16 | 908,755,129.99 | 644,033,461.74 | 415,140,283.14 |
| 财务费用(元) | -119,058,612.99 | -68,207,494.95 | -9,094,559.27 | -50,836,874.75 | -29,720,151.19 | -27,428,566.90 | 12,690,359.24 |
| 其中：利息费用(元) | 41,724,221.32 | 30,542,624.52 | 6,629,795.83 | 31,120,829.97 | 28,737,522.81 | - | - |
| 其中：利息收入(元) | -177,866,133.73 | 111,211,529.78 | 32,628,958.48 | 79,775,863.03 | -58,457,674.00 | - | - |
| 资产减值损失(元) | 38,577,153.81 | -703,395.12 | 4,494.80 | 53,979,070.80 | 18,164,210.35 | 22,149,198.59 | -39,374,159.87 |
| 加：公允价值变动收益(元) | -133,641,098.26 | 59,138,334.25 | 84,435,468.98 | -38,431,288.04 | -73,562,502.62 | -73,059,043.52 | -19,231,802.13 |
| 加：投资收益(元) | 119,763,140.12 | 101,815,758.72 | 68,838,623.84 | 59,015,861.55 | 126,863,731.29 | 78,811,218.63 | 19,076,282.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -32,587,568.34 | -3,594,546.79 | - | - |
| 资产处置收益(元) | -8,642,931.62 | -606,409.02 | -2,489.35 | 4,821,015.90 | -9,053,957.74 | -8,015,011.45 | - |
| 其他收益(元) | 8,826,422.14 | 5,428,972.11 | 2,519,906.52 | 14,404,633.01 | 8,099,335.09 | 5,616,911.61 | - |
| 营业利润平衡项目(元) | 77,154,307.62 | - | - | - | - | - | - |
| 四、营业利润(元) | 2,106,605,416.36 | 1,714,771,768.43 | 858,532,101.28 | 7,330,762,061.67 | 5,897,811,858.46 | 4,107,264,231.64 | 2,432,834,893.32 |
| 加：营业外收入(元) | 143,243,277.54 | 8,812,108.08 | 4,896,941.02 | 31,244,489.45 | 21,713,762.36 | 8,963,049.97 | 7,521,133.66 |
| 减：营业外支出(元) | 1,167,424.58 | 886,129.57 | 851,315.14 | 73,947,752.54 | 54,577,951.69 | 777,415.40 | 8,050,088.71 |
| 五、利润总额(元) | 2,248,681,269.32 | 1,722,697,746.94 | 862,577,727.16 | 7,288,058,798.58 | 5,864,947,669.13 | 4,115,449,866.21 | 2,432,305,938.27 |
| 减：所得税费用(元) | 292,676,731.81 | 252,209,379.17 | 122,684,024.13 | 1,299,804,111.72 | 1,025,505,925.18 | 729,133,958.02 | 403,040,406.78 |
| 六、净利润(元) | 1,956,004,537.51 | 1,470,488,367.77 | 739,893,703.03 | 5,988,254,686.86 | 4,839,441,743.95 | 3,386,315,908.19 | 2,029,265,531.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,956,004,537.51 | - | - | 5,988,254,686.86 | 4,839,441,743.95 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,933,339,627.62 | 1,448,091,399.27 | 713,150,758.38 | 5,592,809,096.85 | 4,524,761,061.71 | 3,166,560,550.60 | 1,894,467,635.85 |
| 少数股东损益(元) | 22,664,909.89 | 22,396,968.50 | 26,742,944.65 | 395,445,590.01 | 314,680,682.24 | 219,755,357.59 | 134,797,895.64 |
| 扣除非经常性损益后的净利润(元) | 1,745,861,571.82 | 1,365,139,983.49 | 656,802,750.95 | 5,526,015,642.39 | 4,604,465,252.52 | 3,163,305,520.42 | 1,894,934,394.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.72 | 0.54 | 0.39 | 3.21 | 2.53 | 1.77 | 1.06 |
| 二、稀释每股收益(元) | 0.72 | 0.54 | 0.39 | 3.11 | 2.53 | 1.77 | 1.06 |
| 九、综合收益总额(元) | 1,956,004,537.51 | 1,470,488,367.77 | 739,893,703.03 | 5,988,254,686.86 | 4,839,441,743.95 | 3,386,315,908.19 | 2,029,265,531.49 |
| 归属于母公司所有者的综合收益总额(元) | 1,933,339,627.62 | 1,448,091,399.27 | 713,150,758.38 | 5,592,809,096.85 | 4,524,761,061.71 | 3,166,560,550.60 | 1,894,467,635.85 |
| 归属于少数股东的综合收益总额(元) | 22,664,909.89 | 22,396,968.50 | 26,742,944.65 | 395,445,590.01 | 314,680,682.24 | 219,755,357.59 | 134,797,895.64 |
| 公告日期 | 2019-10-26 | 2019-08-10 | 2019-04-27 | 2019-04-27 | 2018-10-27 | 2018-08-24 | 2018-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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