| 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) | 2,311,911,261.66 | 1,535,855,361.27 | 760,873,089.31 | 2,992,346,751.75 | 2,156,824,384.75 | 1,435,270,609.30 | 711,227,260.18 |
| 营业收入(元) | 2,311,911,261.66 | 1,535,855,361.27 | 760,873,089.31 | 2,992,346,751.75 | 2,156,824,384.75 | 1,435,270,609.30 | 711,227,260.18 |
| 二、营业总成本(元) | 1,821,521,841.27 | 1,214,034,304.48 | 594,675,995.39 | 2,434,379,271.39 | 1,761,978,294.06 | 1,173,186,400.99 | 588,565,625.67 |
| 营业成本(元) | 1,428,271,359.90 | 960,777,580.54 | 490,264,905.40 | 1,887,996,309.97 | 1,356,948,501.67 | 895,680,330.04 | 444,736,292.98 |
| 研发费用(元) | 99,326,296.16 | 58,971,942.31 | 26,906,819.38 | 126,863,196.92 | 105,180,989.77 | 65,154,109.31 | 27,108,753.43 |
| 营业税金及附加(元) | 25,703,409.01 | 17,018,112.87 | 7,587,895.98 | 30,211,124.47 | 22,989,742.21 | 15,707,798.25 | 8,586,219.76 |
| 销售费用(元) | 162,560,456.58 | 109,136,723.96 | 39,665,837.62 | 228,447,697.43 | 172,596,607.73 | 111,105,495.35 | 51,401,639.44 |
| 管理费用(元) | 112,070,971.55 | 84,113,817.46 | 41,700,929.43 | 177,872,965.42 | 112,257,876.70 | 79,152,197.91 | 42,503,808.30 |
| 财务费用(元) | -6,410,651.93 | -15,983,872.66 | -11,450,392.42 | -17,012,022.82 | -16,899,378.05 | -4,483,075.89 | 4,970,837.25 |
| 其中：利息费用(元) | 5,369.11 | 5,369.11 | - | 854,430.59 | 46,341.51 | 29,250.00 | 14,625.00 |
| 其中：利息收入(元) | 12,343,838.60 | 9,454,132.49 | 6,011,375.11 | 11,758,932.19 | 10,241,869.40 | 6,661,103.74 | 3,415,778.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,046,958.90 | 4,341,643.84 | 2,396,547.95 | 1,841,649.32 | - | - | - |
| 加：投资收益(元) | 12,736,257.70 | 5,438,504.27 | 1,824,575.33 | 29,122,802.79 | 23,040,518.49 | 17,343,456.08 | 11,518,910.73 |
| 资产处置收益(元) | -405,151.28 | 41,285.20 | 16,327.47 | 3,491,289.19 | 3,359,827.38 | 3,445,877.18 | 694,283.24 |
| 资产减值损失(元) | - | - | - | - | 4,962,027.46 | 4,962,027.46 | 9,258,074.51 |
| 信用减值损失(元) | - | - | - | - | 3,941,926.57 | 5,907,518.56 | - |
| 其他收益(元) | 10,281,968.01 | 6,310,238.77 | 3,066,299.95 | 10,324,443.57 | 7,086,349.38 | 5,165,638.83 | 498,448.00 |
| 四、营业利润(元) | 502,113,765.67 | 323,297,354.24 | 164,349,459.72 | 586,320,026.69 | 428,332,785.94 | 288,039,180.40 | 135,373,276.48 |
| 加：营业外收入(元) | 4,769,957.56 | 1,666,706.71 | 499,094.09 | 6,613,250.39 | 6,317,176.54 | 977,170.49 | 541,051.72 |
| 减：营业外支出(元) | 13,212,623.59 | 11,682,137.38 | 3,885,202.25 | 46,891,560.57 | 29,406,352.45 | 28,557,527.92 | 3,175,597.44 |
| 五、利润总额(元) | 493,671,099.64 | 313,281,923.57 | 160,963,351.56 | 546,041,716.51 | 405,243,610.03 | 260,458,822.97 | 132,738,730.76 |
| 减：所得税费用(元) | 79,320,947.67 | 50,675,007.10 | 24,996,255.57 | 87,354,454.10 | 64,092,858.09 | 42,518,486.01 | 21,861,634.26 |
| 六、净利润(元) | 414,350,151.97 | 262,606,916.47 | 135,967,095.99 | 458,687,262.41 | 341,150,751.94 | 217,940,336.96 | 110,877,096.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 414,350,151.97 | 262,606,916.47 | 135,967,095.99 | 458,687,262.41 | - | 217,940,336.96 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 414,350,151.97 | 262,606,916.47 | 135,967,095.99 | 458,687,262.41 | 341,150,751.94 | 217,940,336.96 | 110,877,096.50 |
| 扣除非经常性损益后的净利润(元) | 402,495,041.80 | 258,161,282.79 | 132,939,946.61 | 450,719,074.05 | 332,935,302.31 | 219,739,375.07 | 102,316,516.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.70 | 0.44 | 0.23 | 0.77 | 0.57 | 0.37 | 0.26 |
| 二、稀释每股收益(元) | 0.70 | 0.44 | 0.23 | 0.77 | 0.57 | 0.37 | 0.26 |
| 九、综合收益总额(元) | 414,350,151.97 | 262,606,916.47 | 135,967,095.99 | 458,687,262.41 | 341,150,751.94 | 217,940,336.96 | 110,877,096.50 |
| 归属于母公司所有者的综合收益总额(元) | 414,350,151.97 | 262,606,916.47 | 135,967,095.99 | 458,687,262.41 | 341,150,751.94 | 217,940,336.96 | 110,877,096.50 |
| 公告日期 | 2020-10-20 | 2020-08-18 | 2020-04-28 | 2020-04-28 | 2019-10-22 | 2019-08-20 | 2019-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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