| 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | 2016年年报 | 2016年三季报 | 2016年中报 | 2016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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 9,448,967,000.00 | 6,025,111,000.00 | 2,751,992,000.00 | 12,238,113,000.00 | 1,584,430,242.96 | 5,287,666,000.00 | 476,671,100.02 | 2,417,247,296.62 | 1,790,806,700.94 | 1,132,807,425.52 | 496,727,317.87 |
| 营业收入(元) | 9,448,967,000.00 | 6,025,111,000.00 | 2,751,992,000.00 | 12,238,113,000.00 | 1,584,430,242.96 | 5,287,666,000.00 | 476,671,100.02 | 2,417,247,296.62 | 1,790,806,700.94 | 1,132,807,425.52 | 496,727,317.87 |
| 二、营业总成本(元) | 6,700,514,000.00 | 4,329,449,000.00 | 2,148,244,000.00 | 8,741,513,000.00 | 1,539,781,178.65 | 3,931,532,000.00 | 459,940,488.45 | 2,246,601,476.83 | 1,640,863,653.45 | 1,033,444,536.44 | 453,973,263.49 |
| 营业成本(元) | 2,844,106,000.00 | 1,754,503,000.00 | 805,820,000.00 | 3,295,706,000.00 | 1,117,287,863.99 | 1,479,823,000.00 | 336,831,579.12 | 1,655,961,962.67 | 1,210,796,188.38 | 758,732,351.53 | 330,452,464.21 |
| 研发费用(元) | 1,739,382,000.00 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 164,993,000.00 | 104,442,000.00 | 50,527,000.00 | 252,318,000.00 | 12,714,552.13 | 102,247,000.00 | 4,812,449.40 | 18,491,088.32 | 14,420,686.09 | 11,574,050.28 | 3,594,100.38 |
| 销售费用(元) | 1,594,743,000.00 | 1,083,874,000.00 | 570,647,000.00 | 1,906,842,000.00 | 232,674,248.01 | 815,395,000.00 | 74,600,192.35 | 323,995,068.32 | 237,921,535.89 | 149,281,866.77 | 72,297,215.40 |
| 管理费用(元) | 601,833,000.00 | 1,560,674,000.00 | 826,704,000.00 | 3,117,712,000.00 | 161,314,758.52 | 1,519,882,000.00 | 45,901,133.50 | 215,924,491.95 | 155,138,037.85 | 99,963,884.42 | 49,397,692.14 |
| 财务费用(元) | -236,808,000.00 | -140,731,000.00 | -67,778,000.00 | -46,053,000.00 | -194,564.26 | -1,438,000.00 | 324,329.12 | -5,215,709.06 | -2,185,630.99 | -1,694,419.34 | -530,345.16 |
| 资产减值损失(元) | -7,735,000.00 | -33,313,000.00 | -37,676,000.00 | 214,988,000.00 | 15,984,320.26 | 15,623,000.00 | -2,529,195.04 | 37,444,574.63 | 24,772,836.23 | 15,586,802.78 | -1,237,863.48 |
| 加：投资收益(元) | 269,817,000.00 | 133,991,000.00 | -24,044,000.00 | 521,581,000.00 | 4,079,057.53 | 299,473,000.00 | 2,288,356.17 | 15,539,753.44 | 12,593,863.04 | 10,392,137.01 | 2,455,628.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -89,835,000.00 | -18,360,000.00 | -24,633,000.00 | -83,773,000.00 | - | -127,873,000.00 | - | - | - | - | - |
| 四、营业利润(元) | 3,042,308,000.00 | 1,849,259,000.00 | 593,878,000.00 | 4,049,571,000.00 | 48,728,121.84 | 1,655,607,000.00 | 19,018,967.74 | 186,185,573.23 | 162,536,910.53 | 109,755,026.09 | 45,209,683.17 |
| 加：营业外收入(元) | 17,666,000.00 | 14,303,000.00 | 3,151,000.00 | 72,239,000.00 | 6,124,126.71 | 70,043,000.00 | 1,374,068.06 | 8,293,605.04 | 3,625,307.87 | 2,016,993.59 | 1,218,230.79 |
| 其中：非流动资产处置利得(元) | - | - | - | - | 42,482.24 | 10,000.00 | 25,731.90 | 28,792.60 | - | - | - |
| 减：营业外支出(元) | 4,479,000.00 | 1,608,000.00 | 538,000.00 | 2,778,000.00 | 1,830,303.62 | 1,141,000.00 | 243,766.63 | 2,599,700.51 | 1,604,935.06 | 1,254,240.16 | 375,899.06 |
| 其中：非流动资产处置净损失(元) | - | - | - | - | 46,493.01 | 985,000.00 | 4,609.40 | 108,540.46 | 67,182.49 | 21,221.31 | 21,221.31 |
| 五、利润总额(元) | 3,055,495,000.00 | 1,861,954,000.00 | 596,491,000.00 | 4,119,032,000.00 | 53,021,944.93 | 1,724,509,000.00 | 20,149,269.17 | 191,879,477.76 | 164,557,283.34 | 110,517,779.52 | 46,052,014.90 |
| 减：所得税费用(元) | 548,227,000.00 | 308,749,000.00 | 114,623,000.00 | 697,256,000.00 | 6,123,928.82 | 290,015,000.00 | 4,230,356.64 | 22,395,620.74 | 27,622,234.39 | 17,950,997.07 | 7,822,231.96 |
| 六、净利润(元) | 2,507,268,000.00 | 1,553,205,000.00 | 481,868,000.00 | 3,421,776,000.00 | 46,898,016.11 | 1,434,494,000.00 | 15,918,912.53 | 169,483,857.02 | 136,935,048.95 | 92,566,782.45 | 38,229,782.94 |
| 归属于母公司股东的净利润(元) | 2,515,821,000.00 | 1,537,014,000.00 | 477,945,000.00 | 3,371,981,000.00 | 44,831,296.82 | 1,410,761,000.00 | 16,403,551.67 | 159,447,357.72 | 130,282,964.19 | 88,728,216.51 | 37,572,723.96 |
| 少数股东损益(元) | -8,553,000.00 | 16,191,000.00 | 3,923,000.00 | 49,795,000.00 | 2,066,719.29 | 23,733,000.00 | -484,639.14 | 10,036,499.30 | 6,652,084.76 | 3,838,565.94 | 657,058.98 |
| 扣除非经常性损益后的净利润(元) | 2,364,258,000.00 | 1,390,289,000.00 | 463,346,000.00 | 2,751,879,000.00 | 37,924,183.24 | 19,064,143.08 | 13,585,795.91 | 141,810,614.62 | 118,290,629.66 | 79,456,152.92 | 34,791,811.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.23 | 0.07 | - | 0.11 | 0.70 | 0.04 | 0.40 | 0.33 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 0.38 | 0.23 | 0.07 | - | 0.11 | 0.70 | 0.04 | 0.40 | 0.33 | 0.23 | 0.10 |
| 八、其他综合收益(元) | 155,491,000.00 | 72,316,000.00 | -104,297,000.00 | -197,585,000.00 | -4,479.46 | -97,534,000.00 | -5,139.18 | -209.27 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 146,034,000.00 | 66,789,000.00 | -105,017,000.00 | -190,746,000.00 | -4,479.46 | -93,272,000.00 | -5,139.18 | -209.27 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 9,457,000.00 | 5,527,000.00 | 720,000.00 | -6,839,000.00 | - | -4,262,000.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 2,662,759,000.00 | 1,625,521,000.00 | 377,571,000.00 | 3,224,191,000.00 | 46,893,536.65 | 1,336,960,000.00 | 15,913,773.35 | 169,483,647.75 | 136,935,048.95 | 92,566,782.45 | 38,229,782.94 |
| 归属于母公司所有者的综合收益总额(元) | 2,661,855,000.00 | 1,603,803,000.00 | 372,928,000.00 | 3,181,235,000.00 | 44,826,817.36 | 1,317,489,000.00 | 16,398,412.49 | 159,447,148.45 | 130,282,964.19 | 88,728,216.51 | 37,572,723.96 |
| 归属于少数股东的综合收益总额(元) | 904,000.00 | 21,718,000.00 | 4,643,000.00 | 42,956,000.00 | 2,066,719.29 | 19,471,000.00 | -484,639.14 | 10,036,499.30 | 6,652,084.76 | 3,838,565.94 | 657,058.98 |
| 公告日期 | 2018-10-31 | 2018-08-29 | 2018-04-27 | 2018-02-02 | 2017-10-28 | 2017-08-18 | 2017-04-27 | 2017-03-30 | 2016-10-28 | 2016-08-18 | 2016-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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