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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 | 55,321 | 41,296 | 26,951 | 118,524 | 72,476 | 43,788 | 24,632 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 68,895 | 52,410 | 33,789 | 39,307 | 83,870 | 51,014 | 28,376 |
| -19,206 | 244,100 | 168,634 | 106,957 | 40,176 | 175,478 | 137,192 | 78,372 | 38,326 | 110,453 | 86,652 | 54,132 | 55,153 | 84,110 | 41,214 | 28,169 | 21,348 | 155,236 | 114,927 | 67,063 | 31,288 | 177,620 | 117,403 | 60,183 | 22,186 | 365,352 | 293,264 | 244,920 | 94,186 | 179,505 | 121,863 | 78,494 | 48,249 | 83,433 | 66,583 | 36,585 | 15,585 | 51,407 | 45,049 | 36,021 | 18,941 | 69,704 | 55,599 | 52,451 | 32,963 | 118,836 | 83,804 | 50,369 | 33,982 | 132,130 | 95,279 | 52,096 | 16,540 | 59,373 | 48,510 | 43,198 | 8,511 | 315,528 | -21,457 | -16,405 | -9,607 | 79,216 | -21,684 | -14,759 | -7,865 |
| -19,192 | 244,103 | 168,626 | 106,949 | 40,192 | 173,434 | 137,241 | 77,941 | 37,312 | 115,132 | 87,505 | 54,826 | 55,800 | 83,510 | 41,092 | 28,627 | 21,538 | 155,748 | 115,025 | 67,136 | 31,181 | 177,959 | 118,381 | 61,221 | 23,118 | 366,475 | 293,322 | 245,050 | 94,170 | 179,330 | 121,832 | 78,363 | 48,188 | 84,447 | 66,339 | 36,520 | 15,539 | 51,163 | 44,992 | 35,980 | 18,946 | 70,357 | 56,090 | 52,958 | 33,374 | 119,724 | 84,664 | 50,776 | 34,018 | 132,299 | 95,247 | 52,121 | 16,604 | 58,766 | 48,257 | 42,961 | 8,494 | 327,340 | -24,218 | -17,066 | -9,615 | 78,451 | -21,752 | -14,807 | -7,891 |
| -7,207 | 53,032 | 35,935 | 22,274 | 6,804 | 36,346 | 29,163 | 16,151 | 9,017 | 23,653 | 17,512 | 11,552 | 13,623 | 16,458 | 8,280 | 5,465 | 4,912 | 34,351 | 24,948 | 15,367 | 6,912 | 36,419 | 22,258 | 9,846 | 1,719 | 88,034 | 69,637 | 56,338 | 22,459 | 42,156 | 27,559 | 17,660 | 11,483 | 18,034 | 13,702 | 6,942 | 3,489 | 10,492 | 7,930 | 6,310 | 3,411 | 14,086 | 10,150 | 8,980 | 7,967 | 27,132 | 17,141 | 8,568 | 7,699 | 28,063 | 16,546 | 5,655 | 3,417 | 6,628 | 3,313 | 1,884 | -1,442 | 98,960 | 0 | 0 | 0 | 23,123 | 0 | 0 | -- |
| -11,985 | 191,071 | 132,691 | 84,676 | 33,389 | 137,087 | 108,078 | 61,790 | 28,295 | 91,479 | 69,994 | 43,275 | 42,177 | 67,053 | 32,812 | 23,162 | 16,626 | 121,397 | 90,077 | 51,769 | 24,269 | 141,539 | 96,123 | 51,375 | 21,399 | 278,441 | 223,684 | 188,712 | 71,710 | 137,174 | 94,273 | 60,704 | 36,706 | 66,413 | 52,637 | 29,577 | 12,050 | 40,671 | 37,063 | 29,670 | 15,536 | 56,271 | 45,940 | 43,978 | 25,406 | 92,592 | 67,523 | 42,209 | 26,318 | 104,236 | 78,701 | 46,466 | 13,187 | 52,139 | 44,944 | 41,077 | 9,936 | 228,380 | -24,218 | -17,066 | -9,615 | 55,328 | -21,752 | -14,807 | -7,891 |
| -0.03 | 0.44 | 0.30 | 0.19 | 0.08 | 0.39 | 0.32 | 0.18 | 0.08 | 0.27 | 0.21 | 0.13 | 0.13 | 0.20 | 0.10 | 0.07 | 0.05 | 0.40 | 0.30 | 0.17 | 0.12 | 0.72 | 0.49 | 0.26 | 0.11 | 1.42 | 1.14 | 0.96 | 0.37 | 0.70 | 0.48 | 0.31 | 0.19 | 0.34 | 0.27 | 0.15 | 0.06 | 0.21 | 0.19 | 0.15 | 0.08 | 0.29 | 0.23 | 0.22 | 0.13 | 0.47 | 0.34 | 0.21 | 0.13 | 0.69 | 0.53 | 0.32 | 0.09 | 0.36 | 0.31 | 0.28 | 0.07 | 1.64 | -0.70 | -0.49 | -0.28 | 0.41 | -0.63 | -0.43 | -0.23 |
| 2,466,800 | 2,433,669 | 2,307,255 | 2,181,102 | 2,059,109 | 2,067,295 | 1,920,078 | 1,968,061 | 1,978,955 | 1,629,465 | 1,659,794 | 1,946,905 | 1,951,677 | 1,508,487 | 1,392,758 | 1,993,712 | 1,523,124 | 1,835,448 | 1,610,628 | 1,671,608 | 1,834,745 | 1,809,179 | 1,679,804 | 1,990,199 | 2,068,909 | 2,374,158 | 2,513,529 | 3,352,949 | 1,802,648 | 1,427,698 | 965,470 | 720,698 | 694,304 | 686,872 | 762,151 | 654,881 | 728,097 | 1,013,274 | 1,071,063 | 1,161,729 | 1,337,831 | 1,331,075 | 1,451,593 | 1,578,836 | 1,629,822 | 1,576,241 | 1,851,543 | 2,035,987 | 2,076,566 | 2,461,306 | 1,538,127 | 1,004,888 | 1,133,268 | 872,502 | 1,010,822 | 900,397 | 1,078,870 | 1,199,938 | 1,539 | 1,433 | 3,082 | 278,939 | |||
| 49,191 | 37,707 | 63,782 | 38,704 | 45,108 | 48,573 | 70,457 | 58,826 | 40,103 | 63,705 | 53,046 | 95,935 | 40,480 | 32,306 | 71,494 | 54,928 | 48,668 | 43,119 | 83,260 | 38,057 | 61,940 | 65,351 | 68,961 | 64,823 | 33,730 | 47,058 | 46,823 | 128,281 | 134,951 | 54,711 | 40,994 | 41,654 | 12,724 | 23,061 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | -- | -- | 4,955 | 6,179 | 5,566 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | 0 | 0 | 1,076,618 | -- | -- | -- | -- | 7,455 | 9,817 | 9,827 | -- | |||
| 125,007 | 126,599 | 125,842 | 125,960 | 126,823 | 127,728 | 127,676 | 128,794 | 128,621 | 128,947 | 129,905 | 131,437 | 132,671 | 134,848 | 135,117 | 136,715 | 138,289 | 140,324 | 139,237 | 140,201 | 141,795 | 143,057 | 144,026 | 144,904 | 144,770 | 146,736 | 146,372 | 146,528 | 144,690 | 146,049 | 150,239 | 150,541 | 149,933 | 119,453 | 146,953 | 120,580 | 146,222 | 123,235 | 142,378 | 120,254 | 135,677 | 115,358 | 111,848 | 104,872 | 81,118 | 78,226 | 64,003 | 56,338 | 55,027 | 49,620 | 47,828 | 44,758 | 45,315 | 45,343 | 40,287 | 39,084 | 33,766 | 33,546 | 45,887 | 48,139 | 50,619 | 28,288 | |||
| 12,541,334 | 11,461,812 | 10,957,836 | 10,061,284 | 9,907,843 | 9,055,730 | 8,994,385 | 8,722,988 | 8,385,613 | 8,316,882 | 8,093,633 | 8,383,756 | 8,794,808 | 7,803,921 | 7,627,768 | 8,373,437 | 8,076,391 | 7,967,884 | 7,660,440 | 7,299,316 | 7,302,696 | 7,168,904 | 6,731,038 | 6,724,339 | 6,614,944 | 7,255,064 | 7,161,073 | 9,240,115 | 6,413,432 | 5,314,332 | 3,962,880 | 3,307,922 | 3,201,552 | 3,032,993 | 2,842,627 | 2,486,624 | 2,471,315 | 2,288,596 | 2,183,928 | 2,216,984 | 2,281,121 | 2,259,707 | 2,297,953 | 2,451,182 | 2,574,437 | 2,490,071 | 2,548,164 | 2,627,859 | 2,643,421 | 2,938,560 | 1,860,643 | 1,342,199 | 1,379,665 | 1,191,362 | 1,305,973 | 1,245,857 | 1,544,586 | 1,894,419 | 58,425 | 63,381 | 66,026 | 823,599 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | 0 | 0 | 700,795 | -- | -- | -- | -- | 28,778 | 26,582 | 21,776 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | 10,197 | 0 | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | |||
| 9,345,454 | 8,230,634 | 7,756,879 | 6,925,400 | 6,787,795 | 5,968,527 | 6,475,096 | 6,217,117 | 5,852,715 | 5,832,242 | 5,602,184 | 5,926,728 | 6,288,027 | 5,339,152 | 5,135,651 | 5,884,699 | 5,542,321 | 5,429,386 | 5,557,137 | 5,226,663 | 5,191,896 | 5,080,355 | 4,682,975 | 4,751,154 | 4,627,754 | 5,248,727 | 5,245,814 | 7,330,025 | 4,607,897 | 3,568,354 | 2,295,979 | 1,701,530 | 1,615,174 | 1,481,410 | 1,301,354 | 975,021 | 961,601 | 794,106 | 697,403 | 726,124 | 783,384 | 779,788 | 825,388 | 963,798 | 1,043,346 | 992,068 | 1,068,976 | 1,172,685 | 1,198,257 | 1,420,230 | 1,330,075 | 842,582 | 887,976 | 714,503 | 824,542 | 767,615 | 1,092,522 | 1,372,662 | 28,778 | 26,582 | 21,776 | 568,871 | |||
| 3,195,880 | 3,231,179 | 3,200,957 | 3,135,884 | 3,120,048 | 3,087,203 | 2,519,289 | 2,505,871 | 2,532,899 | 2,484,641 | 2,491,449 | 2,457,028 | 2,506,781 | 2,464,769 | 2,492,117 | 2,488,737 | 2,534,070 | 2,538,498 | 2,103,303 | 2,072,654 | 2,110,800 | 2,088,550 | 2,048,063 | 1,973,185 | 1,987,191 | 2,006,337 | 1,915,259 | 1,910,090 | 1,805,535 | 1,745,978 | 1,666,901 | 1,606,392 | 1,586,378 | 1,551,583 | 1,541,273 | 1,511,603 | 1,509,714 | 1,494,490 | 1,486,524 | 1,490,859 | 1,497,737 | 1,479,919 | 1,472,565 | 1,487,384 | 1,531,091 | 1,498,003 | 1,479,187 | 1,455,175 | 1,445,164 | 1,518,330 | 530,568 | 499,616 | 491,689 | 476,859 | 481,431 | 478,242 | 452,063 | 521,757 | 29,647 | 36,799 | 44,250 | 254,728 | |||
| 2,992,139 | 2,536,050 | 2,536,050 | 2,536,050 | 2,536,050 | 1,957,431 | 1,957,431 | 1,957,431 | 1,957,431 | 1,758,724 | 1,758,724 | 1,758,724 | 1,758,724 | 2,132,912 | 2,132,912 | 2,132,912 | 2,132,912 | 2,101,155 | 2,101,155 | 2,101,155 | 2,101,155 | 2,797,197 | 2,797,197 | 2,797,197 | 2,797,197 | 1,716,695 | 1,716,695 | 1,716,695 | 1,716,695 | 843,654 | 838,326 | 838,326 | 838,326 | 1,106,744 | 1,106,744 | 1,106,744 | 1,106,744 | 1,416,788 | 1,416,788 | 1,416,788 | 1,416,788 | 1,693,701 | 1,693,701 | 1,693,701 | 1,693,701 | 2,574,878 | 2,574,878 | 2,574,878 | 2,574,878 | 913,160 | 913,160 | 913,160 | 913,160 | 1,334,498 | 1,334,498 | 1,334,498 | 1,334,498 | 563,497 | 5,756 | 5,756 | 5,756 | 186,627 | 22,235 | 22,235 | |
| -129,980 | -146,755 | -170,264 | -69,047 | -327,346 | 71,832 | 84,985 | 481,255 | 379,728 | 478,295 | 494,395 | 637,946 | 575,488 | -244,805 | -186,065 | 34,509 | 36,461 | -203,631 | -211,301 | 72,619 | 3,437 | -643,631 | -588,559 | -147,654 | 111,377 | 107,659 | 898,434 | 1,315,853 | 150,378 | 863,742 | 283,321 | 14,215 | 24,944 | -735,555 | -690,540 | -274,102 | -234,544 | -277,614 | -225,919 | -148,506 | 10,634 | -184,097 | -74,528 | 40,520 | 48,183 | -689,260 | -482,537 | -324,560 | -422,593 | 745,488 | 755,876 | 242,703 | 296,679 | -351,046 | -219,679 | -292,712 | -196,169 | 747,821 | -10,766 | -9,751 | -4,446 | 429,208 | -12,101 | -12,830 | |
| -6,400 | -5,622 | -1,009 | -2,433 | -2,636 | -58,422 | -47,347 | -9,236 | -2,324 | 1,048 | -7,035 | 988 | 2,094 | -29,990 | -22,915 | -21,186 | 2,642 | -34,633 | -5,404 | -2,421 | -1,893 | -124,584 | -120,978 | -88,244 | -85,199 | -61,504 | -48,736 | -697 | -1,766 | -11,839 | -8,483 | -1,262 | -2,281 | -8,840 | -4,226 | 1,055 | -1,103 | -12,980 | -7,928 | -3,899 | -6,826 | -30,846 | -19,143 | -10,307 | -7,513 | -91,713 | -49,533 | -53,299 | -10,028 | -12,089 | -6,958 | -3,660 | -2,028 | -4,312 | 90 | 1,568 | -928 | 3,543 | -78 | -162 | -23 | -9,305 | -791 | -380 | |
| 301,686 | 612,393 | 447,852 | 205,025 | 299,571 | 580,909 | 369,307 | -44,732 | 28,462 | -287,675 | -289,358 | -154,540 | -94,432 | -106,411 | -340,943 | 154,345 | -327,153 | 276,558 | -3,908 | -183,604 | 3,546 | 63,726 | -169,812 | -302,216 | -420,882 | 1,031,969 | 303,263 | 853,082 | 295,166 | 20,090 | 6,209 | 10,093 | 0 | 477,657 | 477,657 | -19,641 | 0 | -19,641 | -19,641 | -19,641 | 0 | -58,923 | -58,923 | -58,923 | 0 | -98,205 | -98,205 | -98,205 | 0 | 928,380 | -31,752 | -31,752 | 0 | -65,439 | -73,598 | -73,598 | 0 | 20,171 | 7,438 | 7,680 | 2,883 | -42,714 | 3,391 | 3,445 | |
| 166,022 | 456,089 | 277,672 | 131,380 | -28,125 | 578,618 | 402,393 | 431,749 | 413,260 | 198,708 | 202,362 | 484,794 | 480,297 | -374,188 | -542,931 | 169,563 | -292,663 | 31,757 | -226,237 | -116,571 | 4,519 | -696,042 | -875,242 | -535,085 | -394,833 | 1,080,502 | 1,156,899 | 2,169,001 | 444,080 | 873,041 | 281,610 | 23,736 | 23,206 | -268,417 | -218,379 | -293,676 | -235,883 | -310,045 | -252,801 | -171,616 | 3,724 | -276,913 | -155,449 | -30,260 | 39,587 | -881,177 | -631,510 | -476,655 | -432,833 | 1,661,718 | 717,133 | 207,278 | 294,710 | -421,338 | -294,008 | -365,458 | -197,512 | 771,001 | -3,406 | -2,232 | -1,586 | 376,870 | -9,500 | -9,765 | |
| 3,158,160 | 2,992,139 | 2,813,721 | 2,667,429 | 2,507,925 | 2,536,050 | 2,359,825 | 2,389,181 | 2,370,691 | 1,957,431 | 1,961,085 | 2,243,517 | 2,239,020 | 1,758,724 | 1,589,981 | 2,302,474 | 1,840,249 | 2,132,912 | 1,874,918 | 1,984,584 | 2,105,674 | 2,101,155 | 1,921,955 | 2,262,112 | 2,402,364 | 2,797,197 | 2,873,594 | 3,885,697 | 2,160,775 | 1,716,695 | 1,119,936 | 862,062 | 861,532 | 838,326 | 888,365 | 813,068 | 870,860 | 1,106,744 | 1,163,987 | 1,245,172 | 1,420,513 | 1,416,788 | 1,538,252 | 1,663,441 | 1,733,288 | 1,693,701 | 1,943,368 | 2,098,224 | 2,142,045 | 2,574,878 | 1,630,293 | 1,120,438 | 1,207,870 | 913,160 | 1,040,490 | 969,040 | 1,136,986 | 1,334,498 | 2,349 | 3,523 | 4,170 | 563,497 | 12,735 | 12,470 | |
