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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | -- | 0 | 0 | -- | 0 | 0 | 11,862 | 5,596 | 0 | 19,399 | 12,606 | 5,636 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | -- | 0 | 0 | -- | 0 | 0 | 10,208 | 4,349 | 0 | 17,424 | 9,214 | 4,092 |
| -26,755 | 207,676 | 164,186 | 96,002 | 42,471 | 181,610 | 131,118 | 93,474 | 43,948 | 127,742 | 111,538 | 76,797 | 76,385 | 24,911 | 31,896 | 29,511 | 16,481 | 75,491 | 78,083 | 37,260 | 24,708 | 159,940 | 142,986 | 74,087 | 50,452 | 339,746 | 288,127 | 236,907 | 72,831 | 138,172 | 79,287 | 43,048 | 23,618 | 56,688 | 53,600 | 36,664 | 21,397 | 15,540 | 14,786 | 12,993 | 5,707 | -17,836 | -4,024 | 10,771 | 13,621 | 68,401 | 41,840 | 12,725 | 26,004 | 119,029 | 81,409 | 61,632 | 27,752 | 51,681 | 43,804 | 41,850 | 23,116 | 167,876 | 149,927 | -525 | 87 | 13,311 | 1,975 | 1,116 | 487 |
| -27,351 | 209,368 | 164,852 | 96,234 | 42,485 | 180,746 | 130,663 | 92,948 | 43,378 | 127,574 | 113,476 | 78,283 | 76,463 | 29,930 | 34,088 | 31,469 | 17,304 | 78,057 | 80,110 | 38,658 | 25,365 | 165,290 | 146,831 | 77,023 | 50,919 | 341,445 | 289,508 | 237,772 | 72,814 | 139,091 | 80,420 | 43,900 | 23,895 | 57,774 | 54,676 | 36,844 | 21,439 | 17,965 | 16,315 | 14,209 | 6,248 | -16,800 | -3,797 | 10,935 | 13,620 | 68,587 | 42,033 | 13,441 | 26,035 | 119,021 | 81,372 | 61,579 | 27,746 | 51,418 | 43,683 | 41,932 | 23,145 | 168,469 | 150,241 | -703 | 88 | 13,670 | 1,971 | 1,118 | 487 |
| -5,359 | 38,781 | 35,685 | 20,801 | 9,539 | 34,000 | 27,667 | 18,654 | 8,966 | 23,239 | 24,998 | 17,869 | 18,200 | -1,265 | 5,986 | 5,619 | 3,350 | 7,787 | 13,495 | 6,049 | 5,636 | 29,081 | 28,286 | 17,062 | 10,534 | 72,230 | 62,818 | 52,495 | 17,542 | 31,626 | 19,665 | 10,426 | 5,894 | 9,458 | 9,998 | 5,967 | 2,752 | 2,842 | 2,005 | 1,862 | 1,321 | -1,700 | -1,993 | 2,022 | 3,094 | 15,834 | 9,046 | 2,394 | 5,904 | 27,733 | 18,091 | 13,934 | 6,407 | 10,420 | 9,223 | 7,596 | 5,202 | 57,088 | 45,200 | 28 | 26 | 5,139 | 550 | 392 | 195 |
| -21,993 | 170,587 | 129,166 | 75,433 | 32,946 | 146,747 | 102,996 | 74,295 | 34,412 | 104,335 | 88,477 | 60,414 | 58,263 | 31,195 | 28,102 | 25,849 | 13,954 | 70,270 | 66,616 | 32,609 | 19,729 | 136,209 | 118,545 | 59,961 | 40,386 | 269,214 | 226,690 | 185,278 | 55,272 | 107,465 | 60,754 | 33,474 | 18,001 | 48,316 | 44,678 | 30,877 | 18,687 | 15,123 | 14,310 | 12,347 | 4,927 | -15,100 | -1,805 | 8,912 | 10,527 | 52,753 | 32,987 | 11,046 | 20,131 | 91,288 | 63,281 | 47,645 | 21,339 | 40,997 | 34,461 | 34,336 | 17,943 | 111,381 | 105,041 | -731 | 62 | 8,530 | 1,422 | 725 | 292 |
| -0.11 | 0.69 | 0.52 | 0.30 | 0.14 | 0.57 | 0.42 | 0.28 | 0.14 | 0.43 | 0.37 | 0.25 | 0.24 | 0.13 | 0.12 | 0.11 | 0.06 | 0.28 | 0.27 | 0.13 | 0.08 | 0.58 | 0.52 | 0.27 | 0.20 | 1.34 | 1.14 | 0.93 | 0.28 | 0.54 | 0.31 | 0.17 | 0.09 | 0.49 | 0.45 | 0.31 | 0.19 | 0.20 | 0.21 | 0.19 | 0.08 | -0.24 | -0.03 | 0.14 | 0.16 | 0.82 | 0.52 | 0.17 | 0.31 | 1.43 | 0.99 | 0.75 | 0.37 | 0.71 | 0.59 | 0.59 | 0.31 | 2.36 | 1.81 | -0.05 | 0.01 | 0.20 | 0.09 | 0.05 | 0.02 |
| 2,192,220 | 2,220,514 | 2,268,695 | 2,037,742 | 2,001,970 | 1,790,761 | 1,745,088 | 2,421,101 | 1,901,018 | 1,867,513 | 1,523,740 | 1,630,794 | 1,587,812 | 1,156,979 | 1,268,666 | 1,373,176 | 1,388,464 | 1,119,079 | 1,301,281 | 1,494,813 | 1,760,428 | 1,716,374 | 1,480,957 | 1,744,746 | 1,746,552 | 1,745,224 | 1,821,402 | 3,010,386 | 1,576,370 | 802,273 | 880,354 | 706,155 | 620,934 | 612,753 | 599,439 | 541,042 | 662,654 | 692,616 | 834,830 | 810,479 | 884,802 | 877,844 | 951,586 | 1,094,480 | 1,240,976 | 1,156,253 | 1,302,211 | 1,220,136 | 1,131,258 | 1,334,196 | 1,276,233 | 866,160 | 828,640 | 676,522 | 704,171 | 849,665 | 815,345 | 973,911 | 1,110,856 | 3,553 | 4,224 | 407,068 | |||
| 121,882 | 29,715 | 52,520 | 45,841 | 29,611 | 23,477 | 25,295 | 26,846 | 30,682 | 23,772 | 26,468 | 24,850 | 17,086 | 39,828 | 33,134 | 22,473 | 32,520 | 59,366 | 16,822 | 191,086 | 124,065 | 64,489 | 20,072 | 18,087 | 18,101 | 20,768 | 20,912 | 22,050 | 7,189 | 5,230 | 3,992 | 2,924 | 3,941 | 4,119 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 4,567 | 3,488 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 4,366 | 4,673 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 14,862 | 13,960 | -- | |||
| 66,801 | 68,154 | 67,742 | 66,381 | 65,383 | 66,009 | 66,876 | 65,999 | 67,226 | 68,725 | 68,582 | 64,383 | 65,307 | 66,522 | 66,475 | 67,765 | 68,403 | 70,768 | 70,602 | 69,577 | 71,384 | 71,835 | 72,420 | 72,133 | 72,462 | 71,664 | 69,480 | 70,069 | 69,825 | 69,868 | 68,666 | 69,460 | 69,906 | 71,200 | 73,380 | 74,485 | 63,670 | 64,212 | 64,632 | 65,615 | 68,150 | 69,601 | 82,340 | 83,338 | 86,831 | 47,355 | 47,650 | 47,603 | 47,726 | 48,000 | 47,105 | 45,157 | 44,887 | 44,921 | 44,348 | 43,969 | 44,020 | 44,138 | 41,554 | 34,639 | 35,445 | 35,494 | |||
| 8,092,614 | 8,013,187 | 8,470,601 | 7,730,998 | 7,329,446 | 6,868,584 | 6,638,874 | 6,841,646 | 7,294,216 | 6,821,793 | 6,458,493 | 7,262,036 | 7,247,315 | 6,502,287 | 6,335,385 | 6,308,311 | 6,206,723 | 5,993,885 | 6,798,108 | 6,703,061 | 7,175,459 | 7,515,701 | 7,313,631 | 7,913,412 | 6,934,540 | 7,400,595 | 7,188,239 | 8,119,409 | 4,601,285 | 3,465,590 | 2,907,168 | 2,432,525 | 2,300,724 | 1,993,261 | 1,932,722 | 1,864,742 | 1,783,308 | 1,647,797 | 1,489,315 | 1,271,936 | 1,332,467 | 1,253,397 | 1,301,711 | 1,456,069 | 1,641,610 | 1,957,636 | 1,705,695 | 1,644,446 | 1,860,113 | 1,878,109 | 1,662,210 | 1,173,215 | 1,095,538 | 902,981 | 936,838 | 1,141,660 | 1,158,244 | 1,341,039 | 1,547,810 | 54,474 | 54,289 | 582,024 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 6,384 | 5,406 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | |||
| 6,247,763 | 6,144,386 | 6,639,322 | 5,947,735 | 5,555,176 | 5,127,262 | 4,940,527 | 5,173,186 | 5,645,637 | 5,206,810 | 4,801,500 | 5,632,618 | 5,594,489 | 4,889,903 | 4,711,647 | 4,669,856 | 4,533,310 | 4,313,317 | 5,110,297 | 5,021,761 | 5,487,625 | 5,855,650 | 5,713,158 | 6,400,463 | 5,737,110 | 6,217,811 | 6,097,064 | 7,060,889 | 3,644,775 | 2,583,180 | 2,075,061 | 1,636,305 | 1,524,078 | 1,239,106 | 1,181,928 | 1,128,786 | 1,035,425 | 926,482 | 770,205 | 949,169 | 1,018,606 | 944,079 | 974,284 | 1,120,195 | 1,288,262 | 1,610,733 | 1,382,488 | 1,345,475 | 1,537,616 | 1,572,023 | 1,387,105 | 914,448 | 846,586 | 676,836 | 701,742 | 902,767 | 932,322 | 1,126,826 | 1,342,897 | 6,384 | 5,406 | 522,489 | |||
| 1,844,851 | 1,868,801 | 1,831,279 | 1,783,263 | 1,774,270 | 1,741,321 | 1,698,347 | 1,668,461 | 1,648,578 | 1,614,982 | 1,656,993 | 1,629,419 | 1,652,826 | 1,612,384 | 1,623,738 | 1,638,455 | 1,673,413 | 1,680,567 | 1,687,811 | 1,681,300 | 1,687,834 | 1,660,052 | 1,600,474 | 1,512,948 | 1,197,430 | 1,182,784 | 1,091,175 | 1,058,520 | 956,510 | 882,410 | 832,108 | 796,220 | 776,647 | 754,155 | 750,794 | 735,955 | 747,884 | 721,315 | 719,109 | 322,767 | 313,861 | 309,318 | 327,427 | 335,873 | 353,348 | 346,904 | 323,207 | 298,971 | 322,497 | 306,086 | 275,105 | 258,767 | 248,951 | 226,146 | 235,096 | 238,893 | 225,922 | 214,213 | 204,913 | 48,089 | 48,883 | 59,535 | |||
| 2,360,578 | 1,947,527 | 1,947,527 | 1,947,527 | 1,947,527 | 1,972,119 | 1,972,119 | 1,972,119 | 1,981,184 | 1,271,698 | 1,271,698 | 1,271,698 | 1,271,698 | 1,322,301 | 1,322,301 | 1,322,301 | 1,322,301 | 2,000,340 | 2,000,340 | 2,000,340 | 2,000,340 | 2,122,738 | 2,122,738 | 2,122,738 | 2,122,738 | 1,194,357 | 1,194,357 | 1,194,357 | 1,194,357 | 647,710 | 647,710 | 647,710 | 647,710 | 751,490 | 751,490 | 751,490 | 751,490 | 921,756 | 932,734 | 932,734 | 932,734 | 1,520,349 | 1,520,349 | 1,520,349 | 1,520,349 | 1,458,068 | 1,458,068 | 1,458,068 | 1,458,068 | 777,231 | 777,231 | 777,231 | 777,231 | 1,138,557 | 1,138,557 | 1,138,557 | 1,138,557 | 467,043 | 467,043 | 4,205 | 4,205 | 213,504 | 4,702 | 4,702 | |
| 83,004 | 430,958 | 180,156 | 12,320 | 87,272 | 231,837 | 239,669 | 440,297 | 74,092 | 782,813 | 273,919 | 429,301 | 543,253 | -71,506 | 106,468 | 262,925 | 53,469 | 450,097 | 251,743 | 365,441 | 55,460 | -1,622,873 | -1,091,189 | -381,966 | -126,344 | -390,933 | -412,702 | 433,293 | -213,996 | 232,712 | 195,465 | 2,715 | -75,897 | -237,077 | -197,718 | -87,935 | -44,627 | -324,995 | -191,713 | -46,778 | 80,748 | -549,001 | -506,351 | -357,439 | -235,958 | -34,494 | -167,594 | -77,647 | 94,509 | 650,621 | 582,121 | 96,018 | 141,909 | -359,672 | -402,422 | -150,874 | -164,253 | 679,895 | 893,252 | 1,348 | 1,512 | 251,871 | 2,203 | 42 | |
| -19,918 | -13,076 | -16,520 | -48,198 | -3,469 | 36,011 | 21,656 | 22,290 | 16,619 | -14,495 | -2,235 | -5,983 | -17,863 | 21,739 | -35,977 | 5,503 | 13,612 | 26,711 | 19,022 | 4,680 | 4,478 | 163,427 | 59,731 | 41,990 | -63,938 | -207,402 | -11,478 | -2,423 | -16,461 | 12,440 | -8,875 | -8,127 | -17,218 | -39,750 | -44,109 | -17,827 | -13,176 | -21,356 | -3,679 | -2,749 | 967 | -14,898 | -5,672 | -1,047 | -596 | -7,214 | -1,582 | 1,296 | -1,141 | -42,349 | -39,883 | 962 | -1,379 | -1,165 | 1,586 | 2,859 | -825 | -3,192 | -1,444 | -987 | -468 | -1,793 | -2,908 | -859 | |
| -21,994 | -4,816 | 397,963 | 260,730 | 99,309 | -293,029 | -336,531 | 63,256 | -26,726 | -68,171 | 173,502 | 86,437 | -71,643 | -1,362 | -29,182 | -91,919 | 130,000 | -1,153,967 | -878,641 | -726,811 | -136,582 | 1,336,898 | 602,093 | 115,398 | -76,734 | 1,525,802 | 1,268,160 | 1,666,652 | 695,256 | 301,518 | 111,502 | 112,882 | 119,940 | 173,343 | 133,943 | -15,972 | 3,600 | 176,106 | 176,431 | -7,582 | 0 | -23,654 | -21,770 | -19,501 | -1,464 | 104,189 | 106,007 | -13,110 | 0 | 72,564 | 73,161 | 73,204 | 0 | -- | 0 | 0 | -- | -5,074 | -5,074 | -1,014 | -1,025 | 3,517 | -42 | -14 | |
| 41,166 | 413,051 | 561,655 | 224,955 | 183,144 | -24,593 | -78,842 | 526,029 | 64,246 | 700,421 | 445,556 | 509,763 | 453,494 | -50,604 | 42,014 | 176,627 | 196,560 | -678,039 | -608,535 | -357,044 | -76,729 | -122,398 | -428,943 | -224,266 | -267,104 | 928,381 | 844,551 | 2,097,498 | 464,830 | 546,647 | 298,166 | 107,548 | 26,902 | -103,780 | -108,103 | -121,907 | -54,234 | -170,266 | -18,909 | -57,079 | 81,708 | -587,615 | -534,193 | -378,212 | -238,112 | 62,281 | -63,356 | -89,519 | 93,363 | 680,837 | 615,393 | 170,182 | 140,532 | -361,326 | -400,879 | -148,480 | -165,336 | 671,515 | 886,351 | -652 | 18 | 253,538 | -748 | -830 | |
| 2,401,744 | 2,360,578 | 2,509,182 | 2,172,481 | 2,130,671 | 1,947,527 | 1,893,277 | 2,498,148 | 2,045,430 | 1,972,119 | 1,717,254 | 1,781,461 | 1,725,192 | 1,271,698 | 1,364,315 | 1,498,929 | 1,518,862 | 1,322,301 | 1,391,805 | 1,643,296 | 1,923,612 | 2,000,340 | 1,693,795 | 1,898,473 | 1,855,634 | 2,122,738 | 2,038,908 | 3,291,855 | 1,659,188 | 1,194,357 | 945,876 | 755,258 | 674,612 | 647,710 | 643,387 | 629,583 | 697,256 | 751,490 | 913,824 | 875,655 | 1,014,441 | 932,734 | 986,156 | 1,142,137 | 1,282,237 | 1,520,349 | 1,394,712 | 1,368,549 | 1,551,431 | 1,458,068 | 1,392,624 | 947,414 | 917,763 | 777,231 | 737,678 | 990,078 | 973,221 | 1,138,557 | 1,353,393 | 3,553 | 4,224 | 467,043 | 3,954 | 3,872 | |
|
