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| 报告日期 |
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| 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 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 60,884 | 859,878 | 383,066 | 191,944 | 57,439 | 708,388 | 355,565 | 172,467 | 34,906 | 1,198,846 | 562,474 | 327,065 | 89,742 | 1,400,100 | 616,780 | 296,610 | 104,447 | 744,140 | 370,422 | 221,995 | 85,699 | 751,581 | 280,267 | 163,617 | 84,300 | 464,668 | 203,100 | 92,381 | 35,107 | 350,102 | 164,719 | 85,910 | 29,936 | 260,118 | 163,082 | 118,271 | 58,052 | 246,256 | 129,699 | 55,968 | 26,806 | 233,565 | 145,567 | 114,426 | 0 | 0 | 0 | 0 | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | 0 | -- | 2,501 | 277 | 495 |
| 62,407 | 699,860 | 326,941 | 170,219 | 58,084 | 533,362 | 281,278 | 147,830 | 35,851 | 766,333 | 398,555 | 233,646 | 71,514 | 931,074 | 417,199 | 206,325 | 77,683 | 507,541 | 264,635 | 163,342 | 63,262 | 535,799 | 215,164 | 124,129 | 61,453 | 341,431 | 148,740 | 64,618 | 23,558 | 261,029 | 121,844 | 61,213 | 17,963 | 158,308 | 90,637 | 63,076 | 29,159 | 126,962 | 72,844 | 24,955 | 12,056 | 89,674 | 72,265 | 54,542 | 0 | 0 | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | -- | 0 | -- | -- | 0 | -- | 2,688 | 460 | 464 |
| -43,567 | -332,743 | -161,765 | -65,462 | -36,905 | -101,082 | -61,864 | -58,354 | -33,317 | 139,448 | 27,375 | 14,499 | 1,264 | 189,522 | 53,467 | 19,694 | 5,063 | 116,462 | 35,060 | 25,781 | 11,708 | 72,342 | 13,406 | 8,776 | 7,001 | 25,084 | 5,540 | 5,991 | 235 | 43,600 | 23,073 | 19,337 | 3,315 | 69,599 | 57,078 | 39,899 | 16,721 | 68,236 | 26,372 | 14,048 | 7,757 | 80,023 | 41,785 | 36,548 | -27 | -212 | -140 | -136 | -133 | -401 | -166 | -93 | -44 | -153 | -51 | -27 | -493 | -268 | -174 | -- | -2,407 | -2,327 | -1,772 |
| -43,683 | -335,735 | -162,424 | -65,906 | -37,095 | -98,637 | -59,399 | -56,090 | -34,153 | 139,814 | 25,332 | 14,885 | 861 | 189,730 | 53,667 | 20,791 | 5,666 | 117,202 | 37,155 | 27,375 | 12,355 | 73,979 | 15,933 | 10,071 | 7,380 | 39,152 | 12,875 | 10,727 | 2,498 | 56,636 | 27,443 | 23,697 | 3,036 | 69,706 | 57,025 | 39,909 | 16,724 | 68,136 | 26,271 | 13,884 | 7,762 | 81,720 | 41,333 | 36,074 | -27 | 60 | -140 | -136 | -133 | 48 | -66 | 7 | -44 | 47 | -51 | -27 | 57 | -68 | 26 | -- | 68 | -1,257 | -3,171 |
| 1,184 | 45,876 | 14,427 | 5,430 | 2,632 | 24,056 | 10,086 | 1,765 | 582 | 50,371 | 9,418 | 4,182 | 1,361 | 64,764 | 19,982 | 7,627 | 1,566 | 30,925 | 14,369 | 9,491 | 6,196 | 26,323 | 2,452 | 1,923 | 1,820 | 10,359 | 2,155 | 3,586 | 1,283 | 16,306 | 5,339 | 4,624 | 1,802 | 19,529 | 14,414 | 9,263 | 3,919 | 16,462 | 7,365 | 4,273 | 2,158 | 21,288 | 10,536 | 9,164 | -- | 0 | -- | -- | -- | -- | -- | 0 | -- | 0 | -- | 0 | -- | -- | -- | -- | -- | -- | -- |
| -44,867 | -381,612 | -176,851 | -71,337 | -39,727 | -122,692 | -69,484 | -57,855 | -34,735 | 89,444 | 15,913 | 10,702 | -501 | 124,966 | 33,685 | 13,164 | 4,100 | 86,277 | 22,786 | 17,884 | 6,160 | 47,656 | 13,482 | 8,148 | 5,560 | 28,792 | 10,719 | 7,140 | 1,215 | 40,330 | 22,104 | 19,072 | 1,234 | 50,177 | 42,611 | 30,646 | 12,805 | 51,674 | 18,906 | 9,611 | 5,604 | 60,432 | 30,797 | 26,910 | -27 | 60 | -140 | -136 | -133 | 48 | -66 | 7 | -44 | 47 | -51 | -27 | 57 | -68 | 26 | 46 | 68 | -1,257 | -3,171 |
| -0.24 | -2.05 | -0.94 | -0.38 | -0.20 | -0.68 | -0.36 | -0.30 | -0.17 | 0.43 | 0.09 | 0.06 | 0.00 | 0.63 | 0.16 | 0.07 | 0.02 | 0.45 | 0.13 | 0.10 | 0.04 | 0.28 | 0.08 | 0.06 | 0.04 | 0.17 | 0.07 | 0.04 | 0.01 | 0.26 | 0.14 | 0.12 | 0.01 | 0.32 | 0.27 | 0.19 | 0.08 | 0.32 | 0.12 | 0.06 | 0.04 | 0.41 | 0.22 | 0.21 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.10 |
| 200,259 | 230,911 | 182,183 | 226,910 | 248,278 | 311,380 | 315,647 | 356,077 | 358,954 | 491,801 | 528,873 | 555,067 | 713,663 | 556,084 | 601,974 | 569,660 | 694,543 | 879,761 | 784,456 | 616,805 | 605,543 | 808,640 | 460,642 | 478,179 | 334,366 | 486,115 | 446,239 | 274,963 | 324,743 | 297,717 | 225,994 | 235,428 | 266,830 | 264,435 | 362,002 | 191,456 | 190,184 | 132,514 | 83,145 | 66,675 | 75,692 | 54,067 | 54,319 | 103,752 | 567 | 594 | 224 | 224 | 224 | 360 | 430 | 468 | 179 | 206 | 409 | 304 | 451 | 249 | 338 | -- | 41 | ||
| 21,274 | 21,330 | 27,955 | 27,762 | 25,554 | 27,673 | 42,009 | 36,355 | 39,059 | 38,443 | 42,977 | 38,876 | 47,906 | 39,412 | 35,460 | 43,417 | 56,734 | 47,920 | 36,425 | 24,653 | 29,652 | 34,539 | 18,006 | 17,740 | 41,988 | 18,749 | 30,383 | 29,335 | 31,337 | 29,079 | 11,552 | 11,299 | 7,591 | 11,983 | 16,147 | 12,230 | 17,187 | 13,321 | 2,936 | 3,068 | 8,413 | 7,682 | 1,403 | 2,379 | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | 0 | -- | -- | -- | -- | 0 | ||
| 1,840,707 | 1,828,867 | 2,162,171 | 2,219,817 | 2,226,750 | 2,205,843 | 2,328,581 | 2,308,833 | 2,337,486 | 2,293,851 | 2,528,015 | 2,504,282 | 2,475,755 | 2,426,885 | 2,651,357 | 2,643,474 | 2,550,873 | 2,423,219 | 2,385,592 | 2,316,321 | 2,313,355 | 2,194,569 | 2,198,805 | 2,224,714 | 1,847,188 | 1,817,511 | 1,823,361 | 1,784,855 | 1,495,983 | 1,430,632 | 1,524,372 | 1,427,984 | 1,323,201 | 1,200,896 | 987,619 | 716,466 | 706,945 | 659,368 | 582,523 | 447,273 | 378,324 | 317,352 | 248,977 | 244,108 | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | ||
| 2,311,048 | 2,331,571 | 2,653,789 | 2,761,238 | 2,785,392 | 2,822,205 | 2,987,981 | 3,001,088 | 3,030,854 | 3,121,032 | 3,440,246 | 3,419,853 | 3,544,757 | 3,313,346 | 3,600,678 | 3,535,609 | 3,532,728 | 3,637,126 | 3,418,947 | 3,173,305 | 3,132,338 | 3,205,597 | 2,832,818 | 2,907,524 | 2,520,261 | 2,490,276 | 2,458,573 | 2,220,658 | 2,079,021 | 1,912,617 | 1,900,192 | 1,808,287 | 1,711,403 | 1,575,233 | 1,452,690 | 1,032,513 | 981,250 | 870,553 | 774,023 | 724,097 | 677,053 | 603,603 | 556,153 | 512,040 | 567 | 594 | 386 | 386 | 389 | 522 | 432 | 468 | 444 | 474 | 407 | 521 | 568 | 249 | 338 | -- | 305 | ||
| -- | 1,126,854 | -- | 1,136,079 | -- | 1,167,754 | -- | 1,180,346 | -- | -- | -- | 781,381 | -- | 704,827 | 401,868 | 399,432 | 406,444 | 409,587 | 393,869 | 372,880 | 377,600 | 381,452 | 280,157 | 262,025 | 273,521 | 141,810 | 105,598 | 104,265 | 40,302 | 41,233 | 43,043 | 43,666 | 44,318 | 45,102 | 44,924 | 15,938 | 15,898 | 16,093 | 17,696 | 17,673 | 17,732 | 18,037 | 18,153 | 18,383 | -- | -- | -- | -- | -- | -- | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | -- | 2 | ||
| 4,281,847 | 4,311,587 | 4,666,794 | 4,945,321 | 4,981,166 | 5,039,104 | 5,159,566 | 5,182,321 | 5,207,544 | 5,307,337 | 5,694,782 | 5,475,783 | 5,632,694 | 5,360,194 | 5,461,782 | 5,195,328 | 5,098,990 | 5,129,537 | 4,859,331 | 4,581,040 | 4,419,007 | 4,457,438 | 4,043,968 | 3,968,885 | 3,499,715 | 3,399,415 | 3,193,708 | 2,886,589 | 2,655,566 | 2,469,570 | 2,178,731 | 2,076,475 | 1,967,542 | 1,826,440 | 1,695,058 | 1,206,871 | 1,132,952 | 1,011,505 | 849,620 | 786,379 | 736,028 | 676,299 | 621,223 | 576,518 | 567 | 594 | 386 | 386 | 389 | 522 | 434 | 470 | 446 | 476 | 415 | 523 | 570 | 252 | 341 | 383 | 307 | ||
| 2,930,175 | 2,916,512 | 2,733,952 | 2,844,615 | 3,011,004 | 3,000,123 | 2,497,330 | 2,444,867 | 2,501,670 | 2,598,432 | 2,839,508 | 2,817,166 | 2,788,432 | 2,756,061 | 2,757,032 | 2,488,210 | 2,204,304 | 2,398,636 | 2,353,943 | 1,964,001 | 1,739,732 | 1,797,736 | 1,605,340 | 1,588,283 | 1,460,523 | 1,467,037 | 1,173,107 | 1,164,185 | 1,107,288 | 1,238,447 | 1,105,248 | 951,291 | 787,786 | 792,246 | 570,971 | 577,321 | 504,935 | 464,382 | 347,953 | 303,578 | 270,229 | 267,006 | 246,031 | 236,862 | 197 | 198 | 189 | 186 | 185 | 185 | 211 | 174 | 202 | 188 | 225 | 309 | 329 | 136 | 130 | -- | 123 | ||
| 961,745 | 961,313 | 1,283,854 | 1,350,968 | 1,192,558 | 1,205,049 | 1,770,099 | 1,831,963 | 1,755,602 | 1,735,943 | 1,936,250 | 1,758,021 | 1,847,528 | 1,606,092 | 1,798,897 | 1,871,400 | 2,068,961 | 1,911,660 | 1,740,549 | 1,859,001 | 1,971,794 | 1,963,029 | 1,772,700 | 1,719,897 | 1,361,494 | 1,254,055 | 1,371,990 | 1,107,183 | 966,332 | 856,078 | 708,037 | 763,780 | 821,477 | 681,149 | 778,360 | 335,225 | 345,601 | 277,510 | 248,100 | 238,529 | 209,555 | 158,653 | 154,187 | 122,166 | 0 | -- | 0 | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | ||
| 3,891,920 | 3,877,825 | 4,017,807 | 4,195,583 | 4,203,562 | 4,205,172 | 4,267,429 | 4,276,831 | 4,257,272 | 4,334,375 | 4,775,759 | 4,575,187 | 4,635,960 | 4,362,154 | 4,555,929 | 4,359,611 | 4,273,265 | 4,310,295 | 4,094,492 | 3,823,002 | 3,711,527 | 3,760,766 | 3,378,040 | 3,308,180 | 2,822,017 | 2,721,092 | 2,545,097 | 2,271,368 | 2,073,619 | 2,094,525 | 1,813,285 | 1,715,070 | 1,609,264 | 1,473,395 | 1,349,331 | 912,546 | 850,535 | 741,893 | 596,053 | 542,107 | 479,783 | 425,659 | 400,218 | 359,028 | 197 | 198 | 189 | 186 | 185 | 185 | 211 | 174 | 202 | 188 | 225 | 309 | 329 | 136 | 130 | -- | 123 | ||
| 389,926 | 433,763 | 648,987 | 749,738 | 777,604 | 833,932 | 892,136 | 905,490 | 950,273 | 972,961 | 919,024 | 900,597 | 996,734 | 998,040 | 905,852 | 835,718 | 825,725 | 819,242 | 764,839 | 758,038 | 707,481 | 696,672 | 665,928 | 660,705 | 677,698 | 678,323 | 648,612 | 615,221 | 581,947 | 375,045 | 365,446 | 361,404 | 358,279 | 353,044 | 345,727 | 294,325 | 282,417 | 269,612 | 253,567 | 244,272 | 256,245 | 250,640 | 221,006 | 217,490 | 370 | 396 | 197 | 200 | 203 | 337 | 223 | 296 | 244 | 289 | 191 | 214 | 241 | 116 | 211 | 231 | 184 | ||
| 103,796 | 98,011 | 98,011 | 98,011 | 98,011 | 137,434 | 137,434 | 137,434 | 137,434 | 207,422 | 207,422 | 207,422 | 207,422 | 594,175 | 594,175 | 594,175 | 594,175 | 634,849 | 634,849 | 634,849 | 634,849 | 418,771 | 418,409 | 418,409 | 418,409 | 272,605 | 279,411 | 272,605 | 272,605 | 243,441 | 243,441 | 243,441 | 243,441 | 118,102 | 115,291 | 115,291 | 115,291 | 55,272 | 51,167 | 51,167 | 51,167 | 138,359 | 138,359 | 138,359 | 594 | 360 | 360 | 360 | 360 | 206 | 206 | 206 | 206 | 451 | 451 | 451 | 33 | 41 | 41 | -- | 323 | 323 | 323 |
| -1,235 | 286,659 | 77,341 | 42,662 | 25,270 | 311,542 | 269,859 | 122,452 | 23,330 | 299,036 | 172,020 | 139,484 | -3,686 | 384,213 | 197,700 | 136,393 | -81,742 | 93,478 | 211,944 | 60,842 | -152,247 | -98,972 | -89,043 | -163,343 | -140,890 | -290,022 | -141,302 | -118,977 | -104,569 | -201,266 | -166,424 | -107,804 | -95,920 | -357,178 | -228,475 | -28,607 | -23,622 | -20,064 | -47,784 | -56,463 | -29,661 | -129,162 | -125,254 | -47,146 | -28 | 233 | -136 | -136 | -137 | 153 | 123 | 161 | -27 | -247 | -43 | -147 | 419 | 209 | 298 | 341 | -7,669 | -82 | -82 |
| -501 | 8,317 | -490 | -5,778 | -1,684 | -23,166 | -15,606 | -18,818 | -6,472 | -166,919 | -90,247 | -41,883 | -18,501 | -309,212 | -193,347 | -111,297 | -77,870 | -34,428 | -53,874 | -45,278 | -12,899 | -119,758 | -131,261 | -83,876 | -14,973 | -288,623 | -197,599 | -125,622 | -25,033 | -70,505 | -12,617 | -8,934 | -4,334 | -17,725 | -5,377 | -3,655 | -7,741 | -69,582 | -11,799 | -3,026 | -1,299 | -10,443 | -8,390 | -6,009 | 1 | 1 | 0 | 0 | 0 | 1 | -- | 0 | -- | 3 | -- | 0 | -0 | -1 | -1 | -- | 11,153 | -6 | -6 |
| -16,719 | -289,131 | -116,901 | -58,002 | -42,037 | -327,592 | -315,654 | -128,414 | -53,989 | -202,226 | -75,624 | -49,609 | 165,561 | -461,566 | -313,778 | -366,763 | -95,279 | -106,417 | -165,802 | -200,760 | -30,179 | 433,257 | 143,193 | 178,736 | 6,066 | 723,728 | 479,870 | 222,142 | 160,014 | 301,314 | 136,488 | 82,772 | 103,694 | 500,242 | 459,942 | 89,236 | 88,312 | 149,666 | 88,248 | 71,717 | 52,688 | 52,414 | 47,350 | 16,406 | -0 | -0 | 0 | -- | 0 | -0 | 100 | 100 | 0 | -0 | 1 | 1 | -0 | -0 | -0 | -- | -3,774 | -0 | -0 |
| -18,463 | 5,785 | -40,089 | -21,137 | -18,452 | -39,423 | -62,025 | -25,116 | -37,190 | -69,989 | 6,307 | 48,177 | 143,330 | -386,753 | -309,598 | -342,156 | -258,924 | -45,537 | -5,049 | -182,725 | -193,802 | 216,079 | -76,955 | -68,282 | -149,558 | 145,804 | 141,521 | -22,619 | 30,231 | 29,164 | -42,016 | -33,250 | 3,397 | 125,339 | 226,090 | 56,974 | 56,949 | 60,020 | 28,665 | 12,228 | 21,728 | -87,191 | -86,293 | -36,750 | -27 | 234 | -136 | -136 | -136 | 154 | 224 | 261 | -27 | -245 | -42 | -147 | 419 | 208 | 297 | -- | -290 | -88 | -88 |
| 85,333 | 103,796 | 57,922 | 76,874 | 79,558 | 98,011 | 75,409 | 112,317 | 100,244 | 137,434 | 213,729 | 255,599 | 350,752 | 207,422 | 284,577 | 252,019 | 335,250 | 589,312 | 629,800 | 452,124 | 441,048 | 634,849 | 341,453 | 350,127 | 268,850 | 418,409 | 420,932 | 249,986 | 302,836 | 272,605 | 201,425 | 210,190 | 246,837 | 243,441 | 341,381 | 172,266 | 172,241 | 115,291 | 79,833 | 63,396 | 72,895 | 51,167 | 52,065 | 101,609 | 567 | 594 | 224 | 224 | 224 | 360 | 430 | 468 | 179 | 206 | 409 | 304 | 451 | 249 | 338 | -- | 33 | 235 | 235 |
