| 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 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 3,330,107,025.12 | 2,154,181,640.58 | 1,035,012,496.71 | 4,509,288,120.55 | 3,315,109,985.97 | 2,073,941,092.41 | 1,002,178,804.19 |
| 营业收入(元) | 3,330,107,025.12 | 2,154,181,640.58 | 1,035,012,496.71 | 4,509,288,120.55 | 3,315,109,985.97 | 2,073,941,092.41 | 1,002,178,804.19 |
| 二、营业总成本(元) | 3,175,989,740.87 | 2,058,293,365.95 | 992,914,485.41 | 4,297,991,300.30 | 3,148,356,343.04 | 1,959,291,046.60 | 958,761,326.06 |
| 营业成本(元) | 3,077,022,700.54 | 1,990,242,987.50 | 959,404,163.75 | 4,171,861,779.69 | 3,057,487,612.68 | 1,897,797,711.08 | 920,349,983.68 |
| 研发费用(元) | 2,096,169.70 | 1,391,298.85 | 712,271.83 | 2,919,335.47 | 2,162,799.89 | 1,449,054.27 | 689,173.48 |
| 营业税金及附加(元) | 5,644,761.40 | 3,809,040.33 | 1,779,049.08 | 7,829,630.50 | 5,902,436.38 | 3,858,754.92 | 1,752,477.64 |
| 销售费用(元) | 55,048,780.85 | 34,649,515.38 | 15,956,570.51 | 71,138,069.87 | 50,722,683.91 | 33,079,965.72 | 16,303,412.26 |
| 管理费用(元) | 34,971,081.17 | 23,878,230.64 | 10,263,390.23 | 45,589,984.19 | 33,830,138.86 | 21,992,050.99 | 10,948,696.04 |
| 财务费用(元) | -4,675,317.45 | -336,151.07 | 3,009,362.52 | -797,256.85 | -2,466,691.31 | 725,098.56 | 7,659,767.44 |
| 其中：利息费用(元) | 3,172,770.57 | 2,373,698.23 | 1,309,596.70 | - | 3,387,567.68 | 2,266,799.97 | 1,058,478.48 |
| 其中：利息收入(元) | 2,406,596.14 | 1,767,988.84 | 172,795.79 | - | 371,935.50 | 260,939.32 | 171,619.96 |
| 资产减值损失(元) | - | - | 1,789,677.49 | -550,242.57 | 717,362.63 | 388,411.06 | 1,057,815.52 |
| 信用减值损失(元) | 5,881,564.66 | 4,658,444.32 | - | - | - | - | - |
| 加：公允价值变动收益(元) | 11,739,652.29 | 3,542,081.16 | - | - | - | - | - |
| 加：投资收益(元) | 22,002,254.87 | 14,692,361.48 | 6,422,364.98 | 40,918,425.59 | 31,742,071.45 | 19,471,396.37 | 7,869,006.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,002,254.87 | 14,692,361.48 | 6,422,364.98 | 40,918,425.59 | 31,742,071.45 | 19,471,396.37 | 7,869,006.86 |
| 资产处置收益(元) | 708,541.37 | 692,061.27 | -1,313.12 | 490,276.98 | 485,094.34 | 426,520.64 | -80,772.06 |
| 其他收益(元) | 4,228,990.05 | 384,774.86 | - | 276,080.25 | 269,662.71 | - | - |
| 四、营业利润(元) | 192,796,722.83 | 115,199,553.40 | 48,519,063.16 | 252,981,603.07 | 199,250,471.43 | 134,547,962.82 | 51,205,712.93 |
| 加：营业外收入(元) | 19,132,833.79 | 14,175,281.50 | 487,841.41 | 9,852,369.50 | 3,506,914.75 | 1,856,996.46 | 124,151.90 |
| 减：营业外支出(元) | 296,646.99 | 61,783.50 | 11,021.22 | 239,721.29 | 150,031.98 | 75,366.55 | 38,382.05 |
| 五、利润总额(元) | 211,632,909.63 | 129,313,051.40 | 48,995,883.35 | 262,594,251.28 | 202,607,354.20 | 136,329,592.73 | 51,291,482.78 |
| 减：所得税费用(元) | 42,347,656.31 | 23,181,344.64 | 10,278,165.56 | 53,958,681.05 | 44,612,449.68 | 30,906,460.80 | 10,871,822.15 |
| 六、净利润(元) | 169,285,253.32 | 106,131,706.76 | 38,717,717.79 | 208,635,570.23 | 157,994,904.52 | 105,423,131.93 | 40,419,660.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 169,285,253.32 | 106,131,706.76 | 38,717,717.79 | 208,635,570.23 | 157,994,904.52 | 105,423,131.93 | 40,419,660.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 148,292,306.28 | 93,715,969.58 | 33,185,416.04 | 190,730,586.96 | 143,420,627.09 | 95,397,889.62 | 36,451,621.65 |
| 少数股东损益(元) | 20,992,947.04 | 12,415,737.18 | 5,532,301.75 | 17,904,983.27 | 14,574,277.43 | 10,025,242.31 | 3,968,038.98 |
| 扣除非经常性损益后的净利润(元) | 125,131,088.46 | 80,152,305.36 | 32,834,200.00 | 183,730,800.00 | - | - | 36,460,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.63 | 0.42 | 0.17 | 0.95 | 0.72 | 0.48 | 0.18 |
| 二、稀释每股收益(元) | 0.63 | 0.42 | 0.17 | 0.95 | 0.72 | 0.48 | 0.18 |
| 八、其他综合收益(元) | - | - | - | -63,700.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -63,700.00 | - | - | - |
| 九、综合收益总额(元) | 169,285,253.32 | 106,131,706.76 | 38,717,717.79 | 208,571,870.23 | 157,994,904.52 | 105,423,131.93 | 40,419,660.63 |
| 归属于母公司所有者的综合收益总额(元) | 148,292,306.28 | 93,715,969.58 | 33,185,416.04 | 190,666,886.96 | 143,420,627.09 | 95,397,889.62 | 36,451,621.65 |
| 归属于少数股东的综合收益总额(元) | 20,992,947.04 | 12,415,737.18 | 5,532,301.75 | 17,904,983.27 | 14,574,277.43 | 10,025,242.31 | 3,968,038.98 |
| 公告日期 | 2019-10-29 | 2019-08-23 | 2019-04-26 | 2019-03-19 | 2019-10-29 | 2019-08-23 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
