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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1,782 | 1,289 | 676 | 2,858 | 2,026 | 1,399 | 645 | 2,602 | 1,810 | 1,207 | 568 | 4,020 | 4,037 | 1,371 | 537 | 12,905 | 7,851 | 4,693 | 2,079 | 9,479 | 6,978 | 4,393 | 1,974 | 9,560 | 6,971 | 4,421 | 1,995 | 8,827 | 6,452 | 3,987 | 1,743 | 16,201 | 5,572 | 3,335 | 1,508 | 8,670 | 6,434 | 3,936 | 1,695 | 25,596 | 19,126 | 11,915 | 5,358 | 25,140 | 19,322 | 13,702 | 8,037 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 363 | 253 | 108 | 506 | 514 | 384 | 35 | 517 | 78 | 36 | 34 | 1,798 | 1,547 | 515 | 173 | 5,986 | 3,715 | 2,248 | 1,077 | 4,977 | 3,572 | 2,298 | 1,094 | 5,360 | 3,853 | 2,553 | 1,213 | 5,224 | 3,716 | 2,324 | 1,087 | 8,950 | 3,169 | 2,033 | 995 | 5,136 | 3,186 | 1,994 | 961 | 20,383 | 14,694 | 9,545 | 4,328 | 19,424 | 12,706 | 9,292 | 4,968 |
| -35,914 | -12,342 | 18,660 | 8,968 | 2,957 | 23,455 | 40,490 | 34,132 | 8,375 | 20,681 | 26,408 | 18,167 | 16,479 | -12,831 | -841 | 1,285 | 5,757 | 29,136 | 26,464 | 13,524 | 11,344 | 66,143 | 48,303 | 28,490 | 13,663 | 155,547 | 128,911 | 101,373 | 36,985 | 52,567 | 39,035 | 25,959 | 20,310 | 9,721 | 6,727 | 5,323 | 3,297 | 3,556 | 3,921 | 4,650 | 1,097 | 3,063 | 4,427 | 6,012 | 3,430 | 16,048 | 10,995 | 4,521 | 5,650 | 21,526 | 13,591 | 6,437 | 4,123 | 2,939 | 1,966 | 1,411 | 515 | 8,376 | 4,793 | 5,648 | 4,111 | 2,589 | 2,496 | 2,220 | 798 |
| -36,011 | -17,418 | 7,779 | 573 | 3,026 | 24,607 | 43,185 | 36,866 | 11,057 | 20,787 | 26,523 | 18,367 | 16,428 | -16,358 | -3,415 | -392 | 6,343 | 30,637 | 28,723 | 13,633 | 11,342 | 64,271 | 48,297 | 28,450 | 13,649 | 155,561 | 128,968 | 101,427 | 36,985 | 53,826 | 38,969 | 25,749 | 20,297 | 9,989 | 6,792 | 5,357 | 3,314 | 3,657 | 3,980 | 4,688 | 1,114 | 3,100 | 4,455 | 6,029 | 3,430 | 16,127 | 11,041 | 4,546 | 5,652 | 21,459 | 13,597 | 6,453 | 4,129 | 3,034 | 2,087 | 1,544 | 537 | 8,526 | 4,931 | 5,717 | 4,206 | 3,177 | 2,395 | 2,182 | 800 |
| -7,766 | -3,363 | 1,638 | -382 | 1,211 | 9,677 | 11,901 | 10,826 | 3,616 | 6,353 | 6,700 | 4,998 | 4,005 | -841 | 1,805 | 2,453 | 1,059 | 6,178 | 4,566 | 1,953 | 2,082 | 15,927 | 10,185 | 6,100 | 3,271 | 28,529 | 22,405 | 16,222 | 6,312 | 6,938 | 3,766 | 1,802 | 233 | 2,318 | 758 | 380 | 170 | 836 | 546 | 323 | 130 | 536 | 463 | 268 | 106 | 412 | 319 | 204 | 47 | 1,248 | 923 | 348 | 276 | 803 | 451 | 303 | 58 | -83 | 1,307 | 1,620 | 316 | 169 | 542 | 434 | 147 |
| -28,245 | -14,056 | 6,141 | 956 | 1,815 | 14,930 | 31,283 | 26,040 | 7,441 | 14,434 | 19,824 | 13,369 | 12,424 | -15,517 | -5,220 | -2,846 | 5,284 | 24,458 | 24,157 | 11,680 | 9,259 | 48,344 | 38,111 | 22,349 | 10,379 | 127,032 | 106,562 | 85,205 | 30,673 | 46,888 | 35,203 | 23,946 | 20,064 | 7,671 | 6,033 | 4,977 | 3,144 | 2,821 | 3,433 | 4,365 | 984 | 2,564 | 3,992 | 5,761 | 3,325 | 15,715 | 10,721 | 4,342 | 5,605 | 20,211 | 12,674 | 6,104 | 3,853 | 2,232 | 1,636 | 1,241 | 479 | 8,609 | 3,624 | 4,097 | 3,889 | 3,008 | 1,854 | 1,748 | 653 |
| -0.23 | -0.15 | 0.04 | 0.00 | 0.01 | 0.07 | 0.23 | 0.18 | 0.05 | 0.08 | 0.14 | 0.09 | 0.10 | -0.20 | -0.09 | -0.05 | 0.04 | 0.22 | 0.22 | 0.11 | 0.08 | 0.41 | 0.30 | 0.18 | 0.08 | 1.02 | 0.83 | 0.65 | 0.22 | 0.43 | 0.34 | 0.26 | 0.47 | 0.12 | 0.13 | 0.11 | 0.07 | 0.07 | 0.10 | 0.14 | 0.03 | 0.07 | 0.12 | 0.18 | 0.11 | 0.51 | 0.35 | 0.14 | 0.18 | 0.66 | 0.41 | 0.20 | 0.13 | 0.07 | 0.05 | 0.04 | 0.02 | 0.28 | 0.22 | 0.26 | 0.26 | 0.10 | -- | 0.11 | 0.01 |
| 524,532 | 548,782 | 516,780 | 501,219 | 555,307 | 536,278 | 496,796 | 608,653 | 567,545 | 525,926 | 482,461 | 433,640 | 480,305 | 371,959 | 497,906 | 408,006 | 412,136 | 458,111 | 473,796 | 497,957 | 460,739 | 522,579 | 570,145 | 449,032 | 625,546 | 594,163 | 747,787 | 1,076,989 | 567,565 | 385,482 | 307,463 | 251,483 | 222,569 | 196,410 | 214,184 | 29,254 | 134,685 | 140,052 | 140,995 | 7,500 | 9,408 | 7,174 | 5,530 | 6,508 | 1,947 | 2,483 | 1,773 | 280 | 8,105 | 5,757 | 9,817 | 4,854 | 9,150 | 6,333 | 12,030 | 14,970 | 13,209 | 7,713 | 15,617 | 8,263 | 12,312 | 18,313 | |||
| 16,153 | 13,384 | 16,757 | 18,471 | 14,721 | 13,305 | 19,116 | 13,976 | 16,040 | 16,647 | 25,009 | 24,264 | 8,406 | 12,656 | 18,225 | 17,405 | 9,527 | 6,332 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | 1,361 | 1,280 | 1,063 | 874 | 959 | 997 | 1,066 | 895 | 1,025 | 890 | 1,108 | 894 | 1,034 | 1,014 | 1,055 | 867 | 1,047 | 845 | 768 | 761 | 886 | 856 | 842 | 646 | 636 | 798 | 384 | 655 | 332 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 105 | 105 | 98 | 98 | 128 | 163 | 124 | 118 | 133 | 143 | 152 | 144 | 158 | 157 | 182 | 144 | 4,261 | 4,301 | 4,289 | 14,265 | 40,913 | 40,779 | 40,676 | 40,298 | 42,065 | 41,471 | 23,310 | 22,627 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,750,005 | 2,524,278 | 2,552,191 | 2,122,229 | 1,841,382 | 1,517,295 | 1,689,017 | 1,531,815 | 1,406,535 | 1,791,187 | 1,281,474 | 1,130,345 | 791,098 | 759,121 | 642,671 | 507,765 | 676,834 | 155,983 | 169,614 | 142,125 | 143,186 | 9,744 | 11,457 | 9,337 | 7,858 | 8,473 | 3,844 | 4,373 | 6,401 | 4,846 | 12,724 | 13,776 | 19,027 | 22,406 | 84,047 | 88,981 | 101,580 | 103,447 | 103,707 | 103,755 | 73,602 | 63,149 | 59,305 | 48,956 | |||
| 8,249 | 8,618 | 8,865 | 9,255 | 9,581 | 9,957 | 10,092 | 10,005 | 10,239 | 10,599 | 10,872 | 10,962 | 11,147 | 11,493 | 11,793 | 12,053 | 12,441 | 7,980 | 6,999 | 5,511 | 5,572 | 5,781 | 5,876 | 5,747 | 5,843 | 6,077 | 6,232 | 6,397 | 6,162 | 6,040 | 9,353 | 9,256 | 8,955 | 25,213 | 23,539 | 14,641 | 15,020 | 15,485 | 15,716 | 15,838 | 16,255 | 16,626 | 16,828 | 17,399 | 17,821 | 18,295 | 18,432 | 18,781 | 18,906 | 19,387 | 19,907 | 20,343 | 20,831 | 21,232 | 20,049 | 19,629 | 19,935 | 20,339 | 24,211 | 24,629 | 25,349 | 26,064 | |||
| 2,197,731 | 2,087,334 | 2,258,220 | 2,320,877 | 2,420,974 | 2,370,212 | 2,203,749 | 2,527,393 | 2,534,541 | 2,730,594 | 2,863,014 | 2,886,926 | 2,970,753 | 2,991,446 | 3,126,247 | 3,363,523 | 3,469,933 | 3,334,106 | 3,265,711 | 3,031,438 | 3,053,076 | 2,616,800 | 2,332,164 | 1,989,231 | 2,143,039 | 1,986,513 | 1,845,552 | 2,225,238 | 1,686,080 | 1,519,909 | 1,178,491 | 1,125,567 | 1,007,907 | 1,028,583 | 1,050,381 | 290,225 | 285,729 | 271,292 | 271,905 | 139,073 | 137,196 | 134,112 | 134,729 | 137,417 | 130,505 | 127,653 | 122,918 | 115,508 | 124,264 | 119,605 | 120,590 | 115,998 | 107,257 | 112,585 | 126,099 | 128,540 | 126,835 | 127,153 | 160,627 | 149,106 | 136,865 | 133,785 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,218,781 | 2,026,880 | 1,998,495 | 1,641,285 | 1,144,874 | 1,234,247 | 1,392,291 | 1,243,804 | 1,065,487 | 1,493,531 | 1,055,991 | 927,642 | 599,066 | 565,361 | 473,889 | 497,065 | 565,328 | 12,246 | 3,162 | 3,886 | 2,192 | 19,546 | 21,640 | 22,400 | 2,695 | 2,992 | 3,419 | 3,879 | 2,025 | 4,799 | 12,268 | 13,164 | 19,553 | 30,955 | 22,504 | 26,576 | 24,298 | 26,747 | 25,223 | 29,132 | 42,422 | 40,038 | 45,523 | 50,286 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 486,627 | 468,311 | 509,395 | 438,781 | 467,475 | 242,040 | 242,046 | 242,196 | 299,114 | 264,719 | 202,037 | 193,879 | 204,706 | 182,339 | 151,725 | 169,028 | 117,199 | 52,789 | 54,694 | 42,706 | 44,954 | 25,930 | 25,460 | 22,442 | 40,290 | 40,701 | 35,799 | 35,811 | 37,972 | 33,984 | 34,007 | 34,057 | 36,245 | 26,682 | 27,120 | 27,594 | 31,281 | 31,669 | 32,056 | 28,944 | 54,436 | 44,826 | 42,239 | 38,236 | |||
| 1,675,113 | 1,562,637 | 1,713,347 | 1,782,151 | 1,882,285 | 1,833,638 | 1,650,652 | 1,976,975 | 2,001,291 | 2,207,063 | 2,333,379 | 2,362,292 | 2,451,027 | 2,463,157 | 2,586,368 | 2,821,975 | 2,913,178 | 2,781,325 | 2,705,408 | 2,495,192 | 2,507,890 | 2,080,066 | 1,612,349 | 1,476,287 | 1,634,337 | 1,485,999 | 1,364,601 | 1,758,250 | 1,258,028 | 1,121,521 | 803,772 | 747,700 | 625,614 | 666,093 | 682,527 | 65,035 | 57,856 | 46,592 | 47,146 | 45,476 | 47,100 | 44,842 | 42,985 | 43,693 | 39,218 | 39,690 | 39,998 | 38,783 | 46,275 | 47,221 | 55,798 | 57,637 | 49,624 | 54,170 | 55,579 | 58,416 | 57,279 | 58,075 | 96,858 | 84,864 | 87,762 | 88,522 | |||
| 522,618 | 524,697 | 544,873 | 538,726 | 538,689 | 536,574 | 553,097 | 550,418 | 533,250 | 523,531 | 529,636 | 524,635 | 519,726 | 528,289 | 539,879 | 541,548 | 556,754 | 552,780 | 560,303 | 536,247 | 545,185 | 536,734 | 719,815 | 512,944 | 508,702 | 500,513 | 480,951 | 466,989 | 428,053 | 398,388 | 374,719 | 377,867 | 382,292 | 362,489 | 367,854 | 225,191 | 227,873 | 224,700 | 224,759 | 93,597 | 90,096 | 89,270 | 91,744 | 93,724 | 91,287 | 87,963 | 82,920 | 76,726 | 77,989 | 72,384 | 64,793 | 58,361 | 57,633 | 58,415 | 70,520 | 70,124 | 69,556 | 69,077 | 63,769 | 64,242 | 49,103 | 45,263 | |||
| 691,344 | 840,897 | 840,897 | 840,897 | 840,897 | 669,673 | 669,673 | 669,673 | 669,673 | 469,683 | 469,683 | 469,683 | 469,683 | 467,508 | 467,508 | 467,508 | 467,508 | 648,014 | 648,014 | 648,014 | 648,014 | 738,068 | 738,068 | 738,068 | 738,068 | 467,273 | 467,273 | 467,273 | 467,273 | 277,965 | 275,691 | 275,691 | 275,691 | 140,052 | 140,052 | 140,052 | 140,052 | 7,174 | 7,174 | 7,174 | 7,174 | 2,483 | 2,483 | 2,483 | 2,483 | 2,757 | 5,757 | 5,757 | 5,757 | 83 | 6,333 | 6,333 | 6,333 | 7,713 | 7,713 | 7,713 | 7,713 | 18,313 | 18,313 | 18,313 | 0 | 10,595 | 10,595 | 10,595 | 0 |
| -7,957 | -246,074 | -171,110 | -214,446 | -153,426 | 353,205 | 107,742 | 160,989 | 59,358 | 254,302 | 146,218 | 94,931 | 154,123 | 183,089 | 126,740 | 157,824 | 134,889 | -401,085 | -257,630 | -139,397 | -85,606 | -144,569 | -130,232 | -156,257 | -4,777 | 113,310 | 325,742 | 524,754 | 204,663 | 154,144 | 39,777 | 7,584 | -7,494 | 28,245 | 2,664 | 1,146 | 827 | 3,272 | 2,101 | 862 | 585 | 3,849 | 2,972 | 1,560 | 709 | 5,958 | 4,875 | 6,063 | 3,642 | 9,081 | 4,017 | 3,815 | 874 | 15,496 | 12,779 | 11,244 | 12,518 | 9,338 | 522 | -212 | -9,239 | -7,286 | -5,410 | 6,070 | 6,686 |
| -1,682 | 257 | 1,240 | 2,455 | -2,967 | -3,190 | 1 | 1,635 | -1,901 | 16,623 | 6,431 | -3,539 | -3,644 | 148 | 2,277 | -850 | -3,246 | -8,898 | -2,577 | 1,763 | -561 | -7,590 | -1,744 | -1,175 | -640 | -9,820 | -624 | -897 | -142 | 11,123 | 12,811 | 23,634 | 20,634 | -15,149 | 6,664 | -120,167 | -16,783 | -900 | -499 | -77 | 8 | -1,403 | -1,006 | -218 | -158 | -107 | -898 | -520 | -178 | 2,041 | 4,485 | 768 | 7,718 | -4,357 | -3,592 | -3,041 | -4,743 | -12,403 | 3,015 | -4,278 | 5,518 | 28,318 | 12,338 | 7,322 | 1,288 |
| -2,785 | 96,348 | -8,923 | 5,993 | 10,453 | -178,575 | -144,643 | -57,729 | -62,028 | -70,999 | -7,482 | -9,035 | -8,707 | -181,215 | -83,062 | -77,748 | -21,804 | 229,676 | 197,172 | 84,735 | 46,038 | 61,902 | 88,543 | -6,025 | 15,515 | 167,135 | 121,654 | 140,139 | -4,230 | 24,033 | 26,862 | 10,763 | -5,190 | 122,619 | 64,804 | 8,223 | 10,588 | 130,506 | 132,219 | -459 | 1,641 | 2,244 | 1,081 | 2,682 | -1,088 | -6,124 | -7,961 | -11,020 | -1,116 | -8,447 | -5,017 | -6,062 | -5,775 | -12,519 | -4,870 | -948 | -2,279 | -7,535 | -6,233 | -5,560 | -2,280 | -13,315 | -7,131 | -15,002 | -8,647 |
| -12,444 | -149,553 | -178,827 | -206,033 | -145,940 | 171,224 | -36,841 | 104,955 | -4,571 | 199,991 | 145,177 | 82,366 | 141,773 | 2,174 | 45,987 | 79,258 | 109,839 | -180,506 | -63,121 | -52,984 | -40,129 | -90,053 | -43,371 | -163,268 | 10,097 | 270,794 | 446,772 | 663,996 | 200,291 | 189,308 | 79,449 | 41,982 | 7,950 | 135,638 | 74,132 | -110,798 | -5,368 | 132,879 | 133,822 | 326 | 2,235 | 4,690 | 3,047 | 4,024 | -536 | -274 | -3,984 | -5,477 | 2,348 | 2,674 | 3,485 | -1,479 | 2,817 | -1,381 | 4,316 | 7,256 | 5,495 | -10,600 | -2,696 | -10,050 | -6,001 | 7,718 | -202 | -1,611 | -674 |
| 678,900 | 691,344 | 662,070 | 634,864 | 694,957 | 840,897 | 632,833 | 774,628 | 665,102 | 669,673 | 614,860 | 552,049 | 611,456 | 469,683 | 513,496 | 546,767 | 577,347 | 467,508 | 584,894 | 595,030 | 607,886 | 648,014 | 694,696 | 574,800 | 748,165 | 738,068 | 914,046 | 1,131,269 | 667,564 | 467,273 | 355,140 | 317,673 | 283,641 | 275,691 | 214,184 | 29,254 | 134,685 | 140,052 | 140,995 | 7,500 | 9,408 | 7,174 | 5,530 | 6,508 | 1,947 | 2,483 | 1,773 | 280 | 8,105 | 2,757 | 9,817 | 4,854 | 9,150 | 6,333 | 12,030 | 14,970 | 13,209 | 7,713 | 15,617 | 8,263 | 0 | 18,313 | 10,393 | 8,985 | 0 |
