| 2019年一季报 | 2018年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 860,812,331.31 | 3,354,029,294.02 | 2,534,741,137.93 | 1,772,843,792.96 | 918,626,346.78 | 3,281,121,771.03 | 2,269,784,648.41 | 1,419,121,978.52 | 623,097,711.81 |
| 营业收入(元) | 860,812,331.31 | 3,354,029,294.02 | 2,534,741,137.93 | 1,772,843,792.96 | 918,626,346.78 | 3,281,121,771.03 | 2,269,784,648.41 | 1,419,121,978.52 | 623,097,711.81 |
| 二、营业总成本(元) | 848,998,596.48 | 3,132,872,639.64 | 2,315,469,425.79 | 1,585,483,171.91 | 795,791,548.70 | 2,635,693,705.44 | 1,820,272,073.86 | 1,141,525,365.19 | 482,772,187.57 |
| 营业成本(元) | 765,234,885.16 | 2,745,437,028.19 | 2,063,270,941.88 | 1,416,438,702.23 | 692,890,975.89 | 2,319,498,091.65 | 1,629,640,509.30 | 1,028,239,326.46 | 438,621,551.85 |
| 研发费用(元) | 11,066,336.44 | 52,039,048.37 | 37,000,725.75 | - | - | - | - | - | - |
| 营业税金及附加(元) | 8,377,056.38 | 38,321,183.24 | 23,152,141.86 | 16,717,421.79 | 12,519,983.75 | 38,114,721.79 | 23,375,269.17 | 13,938,461.59 | 7,086,508.68 |
| 销售费用(元) | 21,563,135.55 | 88,986,919.25 | 59,551,648.33 | 37,417,631.41 | 18,932,130.07 | 84,600,441.80 | 55,268,234.15 | 32,541,985.88 | 14,857,234.28 |
| 管理费用(元) | 19,699,602.05 | 114,488,529.81 | 71,331,539.07 | 66,043,021.04 | 30,420,471.36 | 122,963,755.83 | 65,729,171.67 | 43,700,625.21 | 20,284,533.47 |
| 财务费用(元) | 23,604,462.82 | 95,412,719.12 | 67,771,067.25 | 40,351,929.49 | 28,731,536.12 | 119,090,085.04 | 96,632,517.35 | 72,402,500.01 | 33,064,814.27 |
| 其中：利息费用(元) | 21,628,400.65 | 94,643,528.00 | 71,183,683.81 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,384,998.04 | 4,246,796.16 | 3,929,846.35 | - | - | - | - | - | - |
| 资产减值损失(元) | - | -1,812,788.34 | -6,608,638.35 | 8,514,465.95 | 12,296,451.51 | -48,573,390.67 | -50,373,627.78 | -49,297,533.96 | -31,142,454.98 |
| 信用减值损失(元) | -546,881.92 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 57,715.92 | - | - | - | 122,873.50 | - | - | - |
| 其他收益(元) | 1,404,605.49 | 42,972,650.03 | 6,314,323.70 | 4,750,984.51 | 1,986,499.02 | 4,533,693.00 | - | - | 544,499.01 |
| 四、营业利润(元) | 13,218,340.32 | 264,187,020.33 | 225,586,035.84 | 192,111,605.56 | 124,821,297.10 | 650,084,632.09 | 449,512,574.55 | 277,596,613.33 | 140,870,023.25 |
| 加：营业外收入(元) | 211,827.00 | 2,911,558.45 | 1,472,145.31 | 1,413,601.44 | 80,236.24 | 50,007,573.09 | 5,564,438.03 | 4,494,113.81 | 3,043,428.31 |
| 其中：非流动资产处置利得(元) | - | - | - | - | - | - | 235,722.91 | 215,475.67 | - |
| 减：营业外支出(元) | 287,639.62 | 25,848,568.50 | 258,421.20 | 172,095.96 | 87,915.71 | 4,078,050.94 | 715,269.63 | 340,915.13 | 332,322.88 |
| 其中：非流动资产处置净损失(元) | - | - | - | - | - | - | 201,224.07 | 184,655.46 | - |
| 五、利润总额(元) | 13,142,527.70 | 241,250,010.28 | 226,799,759.95 | 193,353,111.04 | 124,813,617.63 | 696,014,154.24 | 454,361,742.95 | 281,749,812.01 | 143,581,128.68 |
| 减：所得税费用(元) | 2,725,822.50 | 36,189,918.74 | 50,760,158.80 | 42,528,567.68 | 25,564,033.47 | 129,559,132.24 | 92,395,471.93 | 58,220,016.19 | 29,669,293.96 |
| 六、净利润(元) | 10,416,705.20 | 205,060,091.54 | 176,039,601.15 | 150,824,543.36 | 99,249,584.16 | 566,455,022.00 | 361,966,271.02 | 223,529,795.82 | 113,911,834.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,416,705.20 | 205,060,091.54 | 176,039,601.15 | 150,824,543.36 | 99,249,584.16 | 566,455,022.00 | - | - | 113,911,834.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,896,669.57 | 201,546,441.33 | 170,691,158.83 | 145,553,215.88 | 95,998,779.95 | 547,767,795.97 | 349,308,825.07 | 216,146,670.73 | 109,843,238.26 |
| 少数股东损益(元) | 2,520,035.63 | 3,513,650.21 | 5,348,442.32 | 5,271,327.48 | 3,250,804.21 | 18,687,226.03 | 12,657,445.95 | 7,383,125.09 | 4,068,596.46 |
| 扣除非经常性损益后的净利润(元) | 6,099,049.37 | 211,111,477.35 | 162,389,347.49 | 142,008,637.61 | 92,927,713.36 | 472,190,476.20 | 320,141,801.86 | 188,290,980.27 | 95,145,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.60 | 0.50 | 0.60 | 0.40 | 2.66 | 1.80 | 1.20 | 0.61 |
| 二、稀释每股收益(元) | 0.02 | 0.60 | 0.51 | 0.60 | 0.40 | 2.66 | 1.80 | 1.20 | 0.61 |
| 九、综合收益总额(元) | 10,416,705.20 | 205,060,091.54 | 176,039,601.15 | 150,824,543.36 | 99,249,584.16 | 566,455,022.00 | 361,966,271.02 | 223,529,795.82 | 113,911,834.72 |
| 归属于母公司所有者的综合收益总额(元) | 7,896,669.57 | 201,546,441.33 | 170,691,158.83 | 145,553,215.88 | 95,998,779.95 | 547,767,795.97 | 349,308,825.07 | 216,146,670.73 | 109,843,238.26 |
| 归属于少数股东的综合收益总额(元) | 2,520,035.63 | 3,513,650.21 | 5,348,442.32 | 5,271,327.48 | 3,250,804.21 | 18,687,226.03 | 12,657,445.95 | 7,383,125.09 | 4,068,596.46 |
| 公告日期 | 2019-04-29 | 2019-03-20 | 2018-10-30 | 2018-08-29 | 2018-04-25 | 2018-03-20 | 2017-10-26 | 2017-08-23 | 2018-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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