| 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 | 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 | 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 |
| 一、营业总收入(元) | 2,628,781,737.16 | 1,184,583,015.37 | 4,371,643,482.81 | 2,955,302,065.76 | 1,842,960,569.72 | 860,812,331.31 | 3,354,029,294.02 | 2,534,741,137.93 | 1,772,843,792.96 | 918,626,346.78 |
| 营业收入(元) | 2,628,781,737.16 | 1,184,583,015.37 | 4,371,643,482.81 | 2,955,302,065.76 | 1,842,960,569.72 | 860,812,331.31 | 3,354,029,294.02 | 2,534,741,137.93 | 1,772,843,792.96 | 918,626,346.78 |
| 二、营业总成本(元) | 2,515,546,445.74 | 1,157,688,078.82 | 4,195,341,663.48 | 2,854,057,530.66 | 1,800,071,142.22 | 848,998,596.48 | 3,132,872,639.64 | 2,315,469,425.79 | 1,585,483,171.91 | 795,791,548.70 |
| 营业成本(元) | 2,190,400,507.56 | 1,008,620,658.39 | 3,783,396,086.34 | 2,574,888,756.14 | 1,621,713,375.03 | 765,234,885.16 | 2,745,437,028.19 | 2,063,270,941.88 | 1,416,438,702.23 | 692,890,975.89 |
| 研发费用(元) | 24,147,737.60 | 9,865,696.25 | 53,207,327.03 | 38,196,451.26 | 22,406,618.57 | 11,066,336.44 | 52,039,048.37 | 37,000,725.75 | - | - |
| 营业税金及附加(元) | - | 12,967,559.39 | 41,874,253.21 | 29,037,754.28 | 20,189,229.54 | 8,377,056.38 | 38,321,183.24 | 23,152,141.86 | 16,717,421.79 | 12,519,983.75 |
| 销售费用(元) | 146,327,853.24 | 68,134,446.79 | 138,469,612.91 | 74,604,189.46 | 51,260,229.27 | 21,563,135.55 | 88,986,919.25 | 59,551,648.33 | 37,417,631.41 | 18,932,130.07 |
| 管理费用(元) | 52,878,924.78 | 23,228,247.22 | 91,194,677.32 | 59,709,936.32 | 38,403,531.21 | 19,699,602.05 | 114,488,529.81 | 71,331,539.07 | 66,043,021.04 | 30,420,471.36 |
| 财务费用(元) | 77,751,190.32 | 34,871,470.78 | 87,199,706.67 | 73,685,001.32 | 44,604,926.54 | 23,604,462.82 | 95,412,719.12 | 67,771,067.25 | 40,351,929.49 | 28,731,536.12 |
| 其中：利息费用(元) | 86,080,392.72 | 42,853,355.11 | 95,653,421.02 | 48,875,799.09 | 21,628,400.65 | 94,643,528.00 | 71,183,683.81 | - | - | |
| 其中：利息收入(元) | 6,108,139.63 | 1,896,192.99 | 6,755,159.87 | 3,067,810.90 | 1,384,998.04 | 4,246,796.16 | 3,929,846.35 | - | - | |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -811,616.44 | -811,616.44 | 811,616.44 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -4,857,363.99 | -3,959,173.03 | -19,088,310.57 | - | - | - | - | - | - | - |
| 净敞口套期收益(元) | - | - | - | - | - | - | - | - | - | |
| 资产处置收益(元) | 12,109.55 | - | -7,590.50 | - | - | 57,715.92 | - | - | - | |
| 资产减值损失(元) | - | - | - | - | - | - | -1,812,788.34 | -6,608,638.35 | 8,514,465.95 | 12,296,451.51 |
| 信用减值损失(元) | - | - | - | 1,493,232.06 | -546,881.92 | - | - | - | - | |
| 其他收益(元) | 6,161,322.26 | 2,138,889.21 | 8,645,896.50 | 2,248,019.31 | 1,404,605.49 | 42,972,650.03 | 6,314,323.70 | 4,750,984.51 | 1,986,499.02 | |
| 四、营业利润(元) | 112,437,169.98 | 28,254,812.42 | 150,562,764.74 | 107,209,660.25 | 45,137,446.81 | 13,218,340.32 | 264,187,020.33 | 225,586,035.84 | 192,111,605.56 | 124,821,297.10 |
| 加：营业外收入(元) | 79,907.24 | 15,439.00 | 686,676.52 | 836,520.41 | 533,289.70 | 211,827.00 | 2,911,558.45 | 1,472,145.31 | 1,413,601.44 | 80,236.24 |
| 减：营业外支出(元) | 3,470,227.74 | 3,101,192.96 | 47,426,619.03 | 30,998,702.85 | 353,388.76 | 287,639.62 | 25,848,568.50 | 258,421.20 | 172,095.96 | 87,915.71 |
| 五、利润总额(元) | 109,046,849.48 | 25,169,058.46 | 103,822,822.23 | 77,047,477.81 | 45,317,347.75 | 13,142,527.70 | 241,250,010.28 | 226,799,759.95 | 193,353,111.04 | 124,813,617.63 |
| 减：所得税费用(元) | 26,029,069.45 | 5,840,697.70 | 14,985,624.02 | 12,866,421.97 | 8,624,434.39 | 2,725,822.50 | 36,189,918.74 | 50,760,158.80 | 42,528,567.68 | 25,564,033.47 |
| 六、净利润(元) | 83,017,780.03 | 19,328,360.76 | 88,837,198.21 | 64,181,055.84 | 36,692,913.36 | 10,416,705.20 | 205,060,091.54 | 176,039,601.15 | 150,824,543.36 | 99,249,584.16 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 83,017,780.03 | 19,328,360.76 | 88,837,198.21 | 36,692,913.36 | 10,416,705.20 | 205,060,091.54 | 176,039,601.15 | 150,824,543.36 | 99,249,584.16 | |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 61,914,414.25 | 13,338,470.72 | 86,445,154.66 | 58,845,321.62 | 33,166,082.90 | 7,896,669.57 | 201,546,441.33 | 170,691,158.83 | 145,553,215.88 | 95,998,779.95 |
| 少数股东损益(元) | 21,103,365.78 | 5,989,890.04 | 2,392,043.55 | 5,335,734.22 | 3,526,830.46 | 2,520,035.63 | 3,513,650.21 | 5,348,442.32 | 5,271,327.48 | 3,250,804.21 |
| 扣除非经常性损益后的净利润(元) | 57,537,776.10 | 13,659,667.30 | 115,727,735.36 | 80,500,495.67 | 31,131,864.36 | 6,099,049.37 | 211,111,477.35 | 162,389,347.49 | 142,008,637.61 | 92,927,713.36 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.18 | 0.04 | 0.26 | 0.17 | 0.10 | 0.02 | 0.60 | 0.50 | 0.60 | 0.40 |
| 二、稀释每股收益(元) | 0.18 | 0.04 | 0.26 | 0.17 | 0.10 | 0.02 | 0.60 | 0.51 | 0.60 | 0.40 |
| 八、其他综合收益(元) | - | - | 1,231,440.81 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 694,258.60 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 537,182.21 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 83,017,780.03 | 19,328,360.76 | 90,068,639.02 | 64,181,055.84 | 36,692,913.36 | 10,416,705.20 | 205,060,091.54 | 176,039,601.15 | 150,824,543.36 | 99,249,584.16 |
| 归属于母公司所有者的综合收益总额(元) | 61,914,414.25 | 13,338,470.72 | 87,139,413.26 | 58,845,321.62 | 33,166,082.90 | 7,896,669.57 | 201,546,441.33 | 170,691,158.83 | 145,553,215.88 | 95,998,779.95 |
| 归属于少数股东的综合收益总额(元) | 21,103,365.78 | 5,989,890.04 | 2,929,225.76 | 5,335,734.22 | 3,526,830.46 | 2,520,035.63 | 3,513,650.21 | 5,348,442.32 | 5,271,327.48 | 3,250,804.21 |
| 公告日期 | 2020-08-29 | 2020-04-28 | 2020-04-28 | 2019-10-31 | 2019-08-06 | 2019-04-29 | 2019-03-20 | 2018-10-30 | 2018-08-29 | 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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