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| 报告日期 |
|---|
| 利润表摘要 |
| 营业收入(万元) |
| 营业成本(万元) |
| 营业利润(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 净利润(万元) |
| 基本每股收益 |
| 资产负债表摘要 |
| 货币资金(万元) |
| 应收账款(万元) |
| 存货(万元) |
| 流动资产合计(万元) |
| 固定资产净额(万元) |
| 资产总计(万元) |
| 流动负债合计(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 现金流量表摘要 |
| 期初现金及现金等价物余额(万元) |
| 经营活动产生的现金流量净额(万元) |
| 投资活动产生的现金流量净额(万元) |
| 筹资活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 期末现金及现金等价物余额(万元) |
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,052,517 | 5,752,229 | 3,909,805 | 2,225,857 | 651,270 | 3,443,733 | 2,026,135 | 1,121,480 | 396,844 | 2,326,048 | 1,576,768 | 895,700 | 466,058 | 1,476,838 | 1,036,997 | 560,059 | 198,038 | 1,238,473 | 786,211 | 423,942 | 130,133 | 814,765 | 420,651 | 197,391 | 62,502 | 741,869 | 403,291 | 236,230 | 77,330 | 684,225 | 435,738 | 257,042 | 95,561 | 695,782 | 397,943 | 231,959 | 89,860 | 640,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,931 | 108 | 618 | 216 | 4,032 | 152 | 400 | 46 | 5,535 | 1,472 | 1,098 | 462 | 66,805 | 38,754 | 30,831 | 14,560 |
| 948,183 | 5,075,318 | 3,480,462 | 1,977,739 | 577,593 | 3,086,496 | 1,813,126 | 1,008,394 | 359,211 | 2,110,273 | 1,441,660 | 823,721 | 434,233 | 1,318,361 | 951,988 | 521,080 | 181,498 | 1,081,325 | 684,359 | 363,793 | 116,011 | 698,258 | 357,585 | 168,475 | 53,078 | 621,633 | 340,373 | 198,408 | 64,584 | 576,996 | 375,250 | 219,280 | 81,743 | 596,176 | 337,500 | 199,550 | 78,650 | 553,175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 7,275 | 5,579 | 3,823 | 2,133 | 7,062 | 5,653 | 3,861 | 2,002 | 11,495 | 6,855 | 4,684 | 2,323 | 66,225 | 37,710 | 29,018 | 13,732 |
| 38,436 | 339,367 | 207,314 | 124,746 | 28,171 | 182,156 | 107,197 | 69,075 | 18,001 | 106,763 | 70,042 | 32,374 | 13,885 | 90,550 | 49,501 | 20,264 | 4,466 | 76,990 | 54,893 | 34,031 | 3,396 | 60,093 | 34,874 | 18,757 | -46 | 52,868 | 27,491 | 16,293 | 4,580 | 42,903 | 20,620 | 13,122 | 3,813 | 35,840 | 25,847 | 14,339 | 4,028 | 31,423 | -876 | -577 | -104 | -223 | -141 | -79 | -37 | -210 | -60 | -11 | 0 | -12,131 | -9,942 | -7,754 | -4,676 | -18,118 | -13,388 | -8,968 | -4,537 | -70,566 | -7,725 | -6,270 | -4,037 | -36,774 | -2,138 | 803 | 381 |
| 38,615 | 339,178 | 207,326 | 124,841 | 28,148 | 181,747 | 106,827 | 69,039 | 18,004 | 106,980 | 70,037 | 32,241 | 13,889 | 90,181 | 49,315 | 20,160 | 4,471 | 77,143 | 53,878 | 34,034 | 3,442 | 60,410 | 35,250 | 19,135 | 256 | 53,259 | 27,744 | 16,380 | 4,663 | 44,515 | 20,612 | 13,074 | 3,801 | 36,449 | 25,945 | 14,455 | 4,141 | 32,117 | -876 | -577 | -104 | 47 | -141 | -79 | -37 | 60 | -60 | -11 | 0 | 27,392 | -9,942 | -7,754 | -4,676 | 902 | -13,388 | -8,968 | -4,537 | -72,707 | -7,730 | -6,276 | -4,038 | -36,791 | -2,148 | 802 | 389 |
| 9,082 | 64,074 | 43,785 | 27,404 | 7,116 | 34,196 | 21,957 | 16,636 | 4,654 | 25,049 | 19,036 | 7,676 | 2,388 | 22,471 | 13,733 | 6,557 | 1,241 | 19,356 | 12,619 | 8,087 | 707 | 17,314 | 10,386 | 5,833 | 462 | 15,489 | 7,202 | 4,488 | 1,347 | 13,326 | 6,524 | 3,897 | 1,386 | 10,271 | 6,330 | 3,480 | 1,168 | 8,895 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | -- | -- | 0 | 0 | 0 | -- | 0 | 0 | 0 | -- | 0 | 0 | -- |
| 29,533 | 275,104 | 163,541 | 97,437 | 21,032 | 147,551 | 84,869 | 52,403 | 13,350 | 81,931 | 51,001 | 24,566 | 11,501 | 67,710 | 35,582 | 13,603 | 3,229 | 57,787 | 41,259 | 25,948 | 2,735 | 43,096 | 24,864 | 13,302 | -206 | 37,770 | 20,541 | 11,892 | 3,316 | 31,189 | 14,088 | 9,177 | 2,415 | 26,178 | 19,615 | 10,975 | 2,973 | 23,221 | -876 | -577 | -104 | 47 | -141 | -79 | -37 | 60 | -60 | -11 | 0 | 27,392 | -9,942 | -7,754 | -4,676 | 902 | -13,388 | -8,968 | -4,537 | -72,707 | -7,730 | -6,276 | -4,038 | -36,791 | -2,148 | 802 | 389 |
| 0.13 | 1.37 | 0.83 | 0.50 | 0.10 | 1.12 | 0.56 | 0.36 | 0.08 | 0.55 | 0.34 | 0.16 | 0.09 | 0.59 | 0.31 | 0.12 | 0.03 | 0.51 | 0.37 | 0.23 | 0.02 | 0.38 | 0.22 | 0.12 | -0.00 | 0.34 | 0.18 | 0.11 | 0.03 | 0.28 | 0.13 | 0.08 | 0.02 | 0.23 | 0.17 | 0.10 | 0.03 | 0.32 | -0.02 | -0.01 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.62 | -0.25 | -0.20 | -0.12 | 0.02 | -0.34 | -0.23 | -0.12 | -1.86 | -0.20 | -0.16 | -0.10 | -0.94 | -0.06 | 0.02 | -0.01 |
| 663,173 | 730,494 | 630,345 | 511,134 | 634,766 | 739,440 | 287,826 | 296,759 | 233,561 | 344,370 | 204,817 | 335,241 | 264,683 | 355,773 | 244,127 | 171,096 | 207,542 | 192,946 | 206,309 | 151,731 | 169,086 | 233,817 | 97,608 | 58,676 | 75,472 | 74,961 | 54,360 | 41,384 | 25,128 | 80,023 | 39,839 | 61,610 | 33,197 | 74,083 | 42,998 | 27,798 | 51,102 | 58,361 | 134 | 431 | 930 | 1,049 | 862 | 922 | 979 | 4,496 | 4,337 | 4,334 | 20,409 | 54,480 | 176 | 2 | 1 | 1 | 121 | 121 | 211 | 210 | 458 | 456 | 582 | 4,655 | |||
| 793,497 | 862,791 | 719,747 | 672,440 | 766,412 | 617,889 | 381,982 | 372,774 | 529,229 | 558,014 | 447,052 | 424,309 | 453,989 | 466,461 | 443,053 | 489,695 | 423,152 | 483,914 | 418,522 | 370,187 | 334,541 | 357,772 | 331,262 | 350,409 | 325,068 | 360,319 | 292,741 | 285,580 | 254,742 | 275,371 | 243,843 | 211,048 | 187,036 | 214,508 | 194,634 | 177,113 | 166,800 | 195,706 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 1,285 | 1,255 | 1,317 | 1,278 | 1,850 | 1,899 | 2,167 | 1,935 | 9,721 | 10,279 | 10,263 | 10,050 | |||
| 308,789 | 249,830 | 267,324 | 232,600 | 201,197 | 167,076 | 110,073 | 93,531 | 123,257 | 975,253 | 984,403 | 843,010 | 784,302 | 721,153 | 741,895 | 636,099 | 627,632 | 618,925 | 605,395 | 629,220 | 523,968 | 533,994 | 393,225 | 297,830 | 294,695 | 342,653 | 355,864 | 344,101 | 302,736 | 356,957 | 362,950 | 326,611 | 319,001 | 338,912 | 270,089 | 271,379 | 231,859 | 258,025 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 1,422 | 1,422 | 1,877 | 1,898 | 2,091 | 2,125 | 2,213 | 2,257 | 3,067 | 3,434 | 4,033 | 4,120 | |||
| 5,974,210 | 6,166,756 | 5,728,193 | 5,037,945 | 4,342,819 | 4,022,229 | 2,430,106 | 2,145,110 | 1,771,748 | 2,183,575 | 1,928,913 | 1,845,774 | 1,721,608 | 1,758,825 | 1,640,427 | 1,481,400 | 1,446,253 | 1,450,391 | 1,413,923 | 1,344,716 | 1,208,115 | 1,315,234 | 1,004,570 | 880,568 | 855,496 | 944,584 | 876,827 | 866,189 | 778,290 | 903,126 | 805,126 | 779,815 | 707,518 | 806,574 | 718,869 | 679,377 | 612,845 | 675,947 | 135 | 434 | 930 | 1,049 | 862 | 922 | 979 | 4,496 | 4,337 | 4,334 | 20,409 | 54,536 | 15,483 | 15,097 | 15,918 | 15,907 | 6,957 | 7,120 | 7,288 | 7,728 | 65,025 | 65,508 | 65,933 | 70,444 | |||
| -- | 323,738 | -- | 294,379 | -- | 231,855 | -- | 94,575 | -- | 90,840 | -- | 69,585 | -- | 64,771 | 62,293 | 63,177 | 62,742 | 64,325 | 57,744 | 55,410 | 54,876 | 54,945 | 48,748 | 41,210 | 40,393 | 41,581 | 39,296 | 39,556 | 40,445 | 41,818 | 42,941 | 43,566 | 43,737 | 46,414 | 41,351 | 38,471 | 40,864 | 41,187 | 9 | 10 | 11 | 11 | 12 | 13 | 13 | 13 | -- | -- | -- | 0 | 41,518 | 43,249 | 44,433 | 46,358 | 57,545 | 59,298 | 61,072 | 62,805 | 64,998 | 66,772 | 68,573 | 69,909 | |||
| 8,188,805 | 8,338,687 | 7,563,303 | 7,009,613 | 5,976,074 | 5,508,092 | 3,591,272 | 3,234,605 | 2,836,093 | 3,206,123 | 2,857,595 | 2,671,136 | 2,382,301 | 2,389,152 | 2,157,913 | 1,926,262 | 1,818,273 | 1,762,677 | 1,690,032 | 1,608,043 | 1,463,720 | 1,504,315 | 1,277,580 | 1,109,050 | 937,921 | 1,041,588 | 979,390 | 971,191 | 879,420 | 1,002,607 | 950,553 | 921,402 | 844,616 | 942,008 | 881,288 | 851,401 | 816,168 | 884,469 | 152 | 453 | 949 | 1,069 | 883 | 944 | 1,002 | 4,519 | 4,337 | 4,334 | 20,409 | 54,536 | 68,607 | 70,032 | 72,118 | 74,112 | 78,333 | 80,327 | 82,351 | 84,605 | 143,727 | 146,051 | 148,344 | 154,735 | |||
| 5,218,113 | 5,553,387 | 4,994,930 | 4,481,254 | 3,708,893 | 3,511,436 | 2,167,105 | 1,839,925 | 1,476,154 | 1,848,970 | 1,604,325 | 1,575,871 | 1,421,315 | 1,484,501 | 1,324,304 | 1,207,223 | 1,111,767 | 1,086,576 | 1,036,830 | 1,010,834 | 909,550 | 1,010,358 | 838,744 | 757,279 | 629,824 | 732,691 | 688,468 | 657,100 | 542,768 | 669,941 | 641,068 | 616,394 | 534,300 | 633,752 | 522,691 | 534,215 | 541,193 | 642,422 | 0 | 1 | 25 | 41 | 42 | 42 | 58 | 3,538 | 3,476 | 3,424 | 19,487 | 53,614 | 141,185 | 140,399 | 139,407 | 136,719 | 155,942 | 153,496 | 151,050 | 148,766 | 141,345 | 142,215 | 142,270 | 144,137 | |||
| 941,332 | 783,984 | 973,279 | 969,921 | 852,511 | 707,206 | 593,055 | 576,464 | 566,605 | 531,981 | 486,692 | 395,549 | 261,031 | 268,642 | 340,122 | 300,638 | 296,765 | 269,579 | 264,136 | 224,695 | 203,996 | 146,895 | 110,886 | 35,503 | 4,689 | 4,916 | 4,583 | 36,731 | 68,369 | 67,089 | 63,104 | 64,151 | 76,941 | 77,654 | 134,702 | 102,946 | 69,330 | 39,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | 0 | 3,287 | 3,310 | 3,310 | 3,315 | 2,618 | 2,638 | 2,678 | 2,678 | 4,245 | 4,245 | 4,245 | 4,731 | |||
| 6,159,445 | 6,337,371 | 5,968,208 | 5,451,176 | 4,561,403 | 4,218,642 | 2,760,160 | 2,416,390 | 2,042,760 | 2,380,951 | 2,091,017 | 1,971,420 | 1,682,345 | 1,753,144 | 1,664,426 | 1,507,861 | 1,408,532 | 1,356,154 | 1,300,966 | 1,235,529 | 1,113,547 | 1,157,253 | 949,631 | 792,783 | 634,513 | 737,607 | 693,051 | 693,831 | 611,137 | 737,030 | 704,172 | 680,546 | 611,240 | 711,405 | 657,393 | 637,161 | 610,523 | 682,022 | 0 | 1 | 25 | 41 | 42 | 42 | 58 | 3,538 | 3,476 | 3,424 | 19,487 | 53,614 | 144,472 | 143,709 | 142,717 | 140,035 | 158,561 | 156,135 | 153,728 | 151,444 | 145,590 | 146,460 | 146,515 | 148,868 | |||
| 2,029,360 | 2,001,316 | 1,595,094 | 1,558,437 | 1,414,671 | 1,289,450 | 831,112 | 818,215 | 793,333 | 825,171 | 766,578 | 699,716 | 699,955 | 636,008 | 493,487 | 418,401 | 409,741 | 406,523 | 389,066 | 372,514 | 350,173 | 347,062 | 327,949 | 316,267 | 303,408 | 303,981 | 286,339 | 277,359 | 268,283 | 265,577 | 246,381 | 240,856 | 233,375 | 230,602 | 223,894 | 214,241 | 205,645 | 202,448 | 152 | 451 | 924 | 1,028 | 841 | 902 | 944 | 981 | 862 | 910 | 921 | 921 | -75,865 | -73,676 | -70,599 | -65,923 | -80,228 | -75,808 | -71,377 | -66,840 | -1,863 | -409 | 1,829 | 5,867 | |||
| 654,206 | 688,841 | 688,841 | 688,841 | 688,841 | 422,738 | 317,302 | 317,302 | 317,302 | 307,019 | 298,250 | 298,250 | 298,250 | 177,314 | 177,314 | 177,314 | 177,314 | 224,855 | 233,817 | 224,855 | 224,855 | 70,453 | 74,961 | 70,453 | 74,961 | 77,950 | 80,023 | 77,950 | 80,023 | 65,758 | 74,083 | 74,083 | 74,083 | 47,072 | 58,361 | 58,361 | 58,361 | 68,919 | 1,049 | 1,049 | 1,049 | 4,496 | 4,496 | 4,496 | 4,496 | 54,480 | 54,480 | 54,480 | 54,480 | 1 | 1 | 1 | 1 | 146 | 644 | 146 | 0 | 288 | 0 | 288 | 288 | 422 | 0 | 422 | 0 |
| -129,636 | -235,648 | 192,236 | 220,604 | 24,281 | 97,449 | -109,993 | -32,870 | -98,830 | 4,783 | -98,571 | 2,351 | -91,147 | 83,010 | 19,249 | -18,069 | -33,589 | 23,244 | 33,359 | 19,027 | -5,480 | 81,425 | 7,929 | -8,991 | 18,202 | 83,263 | -19,581 | -46,676 | -48,312 | 31,487 | -11,789 | -9,241 | -37,458 | 73,639 | -9,642 | -19,484 | -7,927 | -76,544 | -915 | -618 | -119 | -3,446 | -3,633 | -3,573 | -3,516 | -49,963 | -50,142 | -50,146 | -34,071 | -828 | 134 | -49 | -0 | -23 | -527 | -87 | -199 | -5,420 | -1,192 | -1,193 | -1,194 | -590 | -33,982 | -691 | 5,861 |
| -87,638 | -294,525 | -276,362 | -463,747 | -125,611 | -233,036 | -22,011 | -51,601 | -38,865 | -322,351 | -208,194 | -146,188 | -16,582 | -216,155 | -176,320 | -110,287 | -57,128 | -100,406 | -71,803 | -62,531 | -57,408 | -96,397 | -189,322 | -150,586 | -1,229 | -5,237 | -1,367 | -917 | -112 | -2,706 | -2,398 | -823 | -417 | -11,386 | -183 | -154 | 57 | -8,336 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -21 | 0 | -- | -- | 18,553 | -9 | 0 | -- | -2 | 4 | -2 | -2 | -1 | -1 | -1 | -1 | -181 | -205 | -160 | -137 |
| 153,810 | 497,831 | 420,076 | 365,037 | 27,249 | 402,825 | 86,299 | 30,460 | 10,149 | 327,555 | 200,054 | 142,867 | 16,386 | 253,276 | 177,115 | 105,907 | 104,961 | 28,872 | -3,125 | -43,555 | -6,699 | 167,993 | 196,297 | 141,420 | -16,482 | -86,181 | -5,021 | 4,480 | -6,511 | -16,675 | -20,169 | -2,481 | -3,049 | -43,619 | -5,564 | -10,900 | 597 | 63,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | 36,753 | 50 | 50 | -- | -119 | -0 | -0 | -0 | 5,279 | 953 | 953 | 1,000 | 637 | 35,046 | 7,347 | -2,310 |
| -64,810 | -34,635 | 325,697 | 121,701 | -74,535 | 266,103 | -45,938 | -53,997 | -127,744 | 10,283 | -106,532 | -966 | -91,420 | 120,936 | 20,805 | -21,945 | 14,359 | -47,541 | -41,287 | -86,745 | -69,368 | 154,402 | 15,570 | -17,804 | 512 | -7,497 | -25,663 | -43,063 | -54,895 | 12,193 | -34,244 | -12,474 | -40,886 | 18,685 | -15,363 | -30,563 | -7,259 | -21,847 | -915 | -618 | -119 | -3,447 | -3,634 | -3,573 | -3,516 | -49,984 | -50,142 | -50,146 | -34,071 | 54,478 | 175 | 1 | -0 | -145 | -523 | -89 | -201 | -142 | -240 | -241 | -195 | -134 | 860 | 6,495 | 3,415 |
| 589,396 | 654,206 | 1,014,538 | 810,542 | 614,306 | 688,841 | 271,363 | 263,304 | 189,557 | 317,302 | 191,718 | 297,285 | 206,830 | 298,250 | 198,120 | 155,369 | 191,673 | 177,314 | 192,531 | 138,110 | 155,487 | 224,855 | 90,531 | 52,649 | 75,472 | 70,453 | 54,360 | 34,887 | 25,128 | 77,950 | 39,839 | 61,610 | 33,197 | 65,758 | 42,998 | 27,798 | 51,102 | 47,072 | 134 | 431 | 930 | 1,049 | 862 | 922 | 979 | 4,496 | 4,337 | 4,334 | 20,409 | 54,480 | 176 | 2 | 1 | 1 | 121 | 57 | -201 | 146 | -240 | 47 | 93 | 288 | 0 | 6,917 | 0 |
