| 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 |
| 一、营业总收入(元) | 3,519,966,005.16 | 2,264,003,177.44 | 1,124,428,214.23 | 4,513,418,181.63 | 3,330,107,025.12 | 2,154,181,640.58 | 1,035,012,496.71 |
| 营业收入(元) | 3,519,966,005.16 | 2,264,003,177.44 | 1,124,428,214.23 | 4,513,418,181.63 | 3,330,107,025.12 | 2,154,181,640.58 | 1,035,012,496.71 |
| 二、营业总成本(元) | 3,376,469,722.85 | 2,171,569,264.53 | 1,088,414,565.36 | 4,308,476,545.29 | 3,170,108,176.21 | 2,053,634,921.63 | 992,914,485.41 |
| 营业成本(元) | 3,284,852,090.88 | 2,118,388,233.19 | 1,063,881,213.82 | 4,176,756,778.77 | 3,077,022,700.54 | 1,990,242,987.50 | 959,404,163.75 |
| 研发费用(元) | 1,732,475.56 | 1,205,885.16 | 623,135.64 | 3,369,483.42 | 2,096,169.70 | 1,391,298.85 | 712,271.83 |
| 营业税金及附加(元) | 4,969,296.87 | 3,212,536.28 | 1,401,193.22 | 7,385,523.18 | 5,644,761.40 | 3,809,040.33 | 1,779,049.08 |
| 销售费用(元) | 50,302,587.48 | 31,245,625.71 | 14,863,933.88 | 77,526,059.63 | 55,048,780.85 | 34,649,515.38 | 15,956,570.51 |
| 管理费用(元) | 32,633,188.97 | 20,790,690.92 | 10,937,434.81 | 47,533,000.86 | 34,971,081.17 | 23,878,230.64 | 10,263,390.23 |
| 财务费用(元) | 1,980,083.09 | -3,273,706.73 | -3,292,346.01 | -4,094,300.57 | -4,675,317.45 | -336,151.07 | 3,009,362.52 |
| 其中：利息费用(元) | 202,724.95 | 202,633.28 | 89,617.78 | 3,457,972.05 | 3,172,770.57 | 2,373,698.23 | 1,309,596.70 |
| 其中：利息收入(元) | 2,761,043.04 | 1,746,720.88 | 877,843.37 | 3,223,430.33 | 2,406,596.14 | 1,767,988.84 | 172,795.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 16,813,053.86 | 12,282,250.25 | 6,437,936.58 | 18,222,249.53 | 11,739,652.29 | 3,542,081.16 | - |
| 加：投资收益(元) | 21,698,302.78 | 13,452,472.71 | 5,321,418.95 | 36,314,328.93 | 22,002,254.87 | 14,692,361.48 | 6,422,364.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,698,302.78 | 13,452,472.71 | 5,321,418.95 | 32,527,578.72 | 22,002,254.87 | 14,692,361.48 | 6,422,364.98 |
| 资产处置收益(元) | 480,615.50 | 182,544.11 | 176,313.18 | 740,765.55 | 708,541.37 | 692,061.27 | -1,313.12 |
| 资产减值损失(元) | - | - | - | - | - | - | 1,789,677.49 |
| 其他收益(元) | 9,620,273.00 | 6,476,336.69 | 2,623,606.76 | 5,974,037.78 | 4,228,990.05 | 384,774.86 | - |
| 四、营业利润(元) | 190,916,245.94 | 122,443,240.81 | 50,258,329.03 | 263,361,070.73 | 192,796,722.83 | 115,199,553.40 | 48,519,063.16 |
| 加：营业外收入(元) | 6,763,549.59 | 1,620,660.17 | 1,035,102.41 | 20,215,969.42 | 19,132,833.79 | 14,175,281.50 | 487,841.41 |
| 减：营业外支出(元) | 81,730.81 | 81,139.84 | 56,990.31 | 598,076.01 | 296,646.99 | 61,783.50 | 11,021.22 |
| 五、利润总额(元) | 197,598,064.72 | 123,982,761.14 | 51,236,441.13 | 282,978,964.14 | 211,632,909.63 | 129,313,051.40 | 48,995,883.35 |
| 减：所得税费用(元) | 42,320,026.52 | 24,933,392.47 | 10,205,315.68 | 57,503,881.11 | 42,347,656.31 | 23,181,344.64 | 10,278,165.56 |
| 六、净利润(元) | 155,278,038.20 | 99,049,368.67 | 41,031,125.45 | 225,475,083.03 | 169,285,253.32 | 106,131,706.76 | 38,717,717.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 155,278,038.20 | 99,049,368.67 | 41,031,125.45 | 225,475,083.03 | 169,285,253.32 | 106,131,706.76 | 38,717,717.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 136,013,195.55 | 87,940,568.96 | 35,855,766.25 | 198,461,325.85 | 148,292,306.28 | 93,715,969.58 | 33,185,416.04 |
| 少数股东损益(元) | 19,264,842.65 | 11,108,799.71 | 5,175,359.20 | 27,013,757.18 | 20,992,947.04 | 12,415,737.18 | 5,532,301.75 |
| 扣除非经常性损益后的净利润(元) | 113,934,987.14 | 73,809,803.89 | 29,163,103.11 | 167,121,603.93 | 125,131,088.46 | 80,152,305.36 | 32,834,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.33 | 0.13 | 0.81 | 0.63 | 0.42 | 0.17 |
| 二、稀释每股收益(元) | 0.51 | 0.33 | 0.13 | 0.81 | 0.63 | 0.42 | 0.17 |
| 八、其他综合收益(元) | - | - | - | -75,600.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -75,600.00 | - | - | - |
| 九、综合收益总额(元) | 155,278,038.20 | 99,049,368.67 | 41,031,125.45 | 225,399,483.03 | 169,285,253.32 | 106,131,706.76 | 38,717,717.79 |
| 归属于母公司所有者的综合收益总额(元) | 136,013,195.55 | 87,940,568.96 | 35,855,766.25 | 198,385,725.85 | 148,292,306.28 | 93,715,969.58 | 33,185,416.04 |
| 归属于少数股东的综合收益总额(元) | 19,264,842.65 | 11,108,799.71 | 5,175,359.20 | 27,013,757.18 | 20,992,947.04 | 12,415,737.18 | 5,532,301.75 |
| 公告日期 | 2020-10-29 | 2020-08-12 | 2020-04-29 | 2020-04-09 | 2019-10-29 | 2019-08-23 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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