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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,818 | 13,237 | 10,037 | 6,617 | 3,357 | 16,008 | 8,385 | 5,884 | 2,179 | 10,270 | 7,919 | 6,046 | 3,201 | 19,367 | 15,649 | 10,006 | 4,678 | 18,958 | 15,490 | 10,610 | 5,697 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,534 | 10,625 | 7,978 | 5,294 | 2,798 | 11,125 | 6,586 | 4,660 | 1,842 | 8,009 | 6,362 | 4,761 | 2,738 | 16,809 | 13,653 | 8,611 | 3,931 | 16,097 | 12,551 | 8,285 | 4,252 |
| 9,228 | 119,061 | 117,196 | 69,694 | 27,533 | 104,930 | 130,468 | 85,269 | 41,794 | 71,548 | 82,928 | 55,785 | 35,662 | 14,833 | 21,230 | 16,190 | 19,989 | 56,919 | 75,387 | 47,039 | 27,466 | 139,917 | 134,714 | 75,252 | 45,069 | 243,675 | 192,748 | 150,747 | 56,614 | 93,204 | 61,643 | 32,691 | 15,602 | 46,175 | 41,731 | 26,714 | 14,012 | 20,552 | 23,921 | 21,996 | 9,759 | 15,091 | 7,582 | 23,479 | -1,036 | -1,926 | -1,663 | -1,191 | -701 | -2,179 | -2,600 | -1,873 | -990 | -6,012 | -4,050 | -3,149 | -1,138 | -5,106 | -3,544 | -2,810 | -1,399 | 594 | -4,115 | -2,357 | -964 |
| 9,176 | 114,762 | 117,374 | 69,633 | 27,534 | 104,125 | 129,869 | 84,748 | 41,320 | 71,673 | 82,814 | 55,734 | 35,678 | 14,194 | 20,733 | 16,114 | 19,928 | 56,986 | 79,749 | 50,283 | 30,687 | 142,597 | 135,016 | 75,397 | 45,136 | 244,840 | 193,377 | 150,683 | 56,415 | 96,374 | 64,470 | 33,830 | 16,592 | 47,415 | 42,025 | 26,979 | 14,164 | 23,549 | 24,130 | 22,064 | 9,824 | 16,667 | 8,883 | 23,621 | -999 | -1,874 | -1,864 | -1,339 | -720 | 516 | -1,997 | -1,188 | -205 | -5,982 | -3,980 | -3,248 | -1,203 | -3,282 | -3,571 | -2,805 | -1,438 | -1,158 | -4,334 | -2,527 | -484 |
| 1,390 | 24,055 | 28,637 | 16,409 | 6,847 | 23,172 | 32,085 | 21,031 | 10,121 | 17,285 | 20,680 | 14,339 | 8,866 | 3,008 | 4,581 | 3,768 | 5,015 | 13,892 | 19,548 | 12,609 | 7,829 | 36,020 | 33,367 | 17,944 | 10,778 | 60,743 | 48,112 | 37,770 | 14,084 | 24,843 | 16,122 | 8,536 | 4,172 | 13,139 | 10,603 | 6,867 | 3,566 | 7,136 | 5,998 | 5,514 | 2,439 | 5,233 | 2,588 | 6,165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 1 | 2 | 0 | 2 | -0 | -0 | -0 |
| 7,785 | 90,708 | 88,737 | 53,224 | 20,687 | 80,953 | 97,784 | 63,717 | 31,199 | 54,388 | 62,133 | 41,395 | 26,812 | 11,187 | 16,152 | 12,346 | 14,912 | 43,094 | 60,200 | 37,674 | 22,859 | 106,577 | 101,649 | 57,454 | 34,358 | 184,097 | 145,265 | 112,913 | 42,331 | 71,531 | 48,348 | 25,295 | 12,420 | 34,277 | 31,422 | 20,112 | 10,597 | 16,413 | 18,132 | 16,550 | 7,384 | 11,434 | 6,295 | 17,457 | -999 | -1,874 | -1,864 | -1,339 | -720 | 516 | -1,997 | -1,188 | -205 | -5,982 | -3,980 | -3,247 | -1,203 | -3,283 | -3,572 | -2,808 | -1,438 | -1,160 | -4,334 | -2,527 | -484 |
| 0.01 | 0.14 | 0.14 | 0.08 | 0.03 | 0.13 | 0.17 | 0.11 | 0.06 | 0.12 | 0.14 | 0.09 | 0.06 | 0.02 | 0.03 | 0.02 | 0.03 | 0.09 | 0.13 | 0.08 | 0.05 | 0.24 | 0.23 | 0.13 | 0.12 | 0.71 | 0.58 | 0.48 | 0.18 | 0.30 | 0.20 | 0.11 | 0.05 | 0.15 | 0.16 | 0.10 | 0.05 | 0.07 | 0.09 | 0.08 | 0.09 | 0.12 | 0.05 | 0.28 | -0.04 | -0.09 | -0.09 | -0.06 | -0.03 | 0.04 | -0.09 | -0.05 | -0.01 | -0.27 | -0.18 | -0.15 | -0.05 | -0.15 | -0.17 | -0.13 | -0.07 | -0.04 | -0.19 | -0.12 | -0.02 |
| 2,170,657 | 2,004,597 | 2,279,759 | 1,806,173 | 1,724,627 | 1,589,925 | 1,525,600 | 1,553,132 | 1,596,104 | 1,130,701 | 1,115,810 | 1,281,733 | 1,244,945 | 947,684 | 957,438 | 1,015,259 | 1,045,738 | 1,081,725 | 1,081,129 | 1,215,358 | 1,686,584 | 1,307,412 | 1,190,860 | 1,360,281 | 1,842,398 | 1,875,610 | 1,936,976 | 2,732,700 | 1,567,660 | 967,088 | 821,213 | 632,265 | 608,939 | 609,063 | 565,760 | 593,607 | 621,633 | 596,141 | 542,358 | 562,275 | 586,023 | 533,362 | 611,797 | 701,924 | 279 | 2,747 | 2,204 | 1,247 | 1,371 | 2,084 | 503 | 105 | 177 | 124 | 49 | 154 | 113 | 276 | 162 | 462 | 346 | 1,498 | |||
| 59,032 | 56,168 | 89,330 | 37,208 | 22,903 | 17,008 | 26,094 | 21,125 | 21,282 | 11,823 | 21,290 | 23,993 | 12,537 | 17,368 | 10,600 | 17,157 | 10,327 | 9,494 | 12,772 | 9,151 | 8,300 | 265,310 | 10,698 | 5,443 | 8,948 | 10,811 | 6,089 | 5,844 | 3,753 | 7,627 | 10,353 | 15,091 | 9,445 | 13,951 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1,364 | 1,091 | 1,111 | 1,396 | 1,179 | 921 | 984 | 1,049 | 1,092 | 1,015 | 1,128 | 1,402 | 2,123 | 1,232 | 3,015 | 2,967 | 3,537 | 2,823 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,480 | 2,734 | 2,781 | 3,011 | 2,821 | 2,627 | 2,937 | 3,060 | 2,846 | 2,664 | 2,906 | 2,800 | 2,616 | 2,923 | 2,744 | 3,112 | 3,201 | 3,339 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6,167 | 8,732 | 11,987 | 7,636 | 7,960 | 7,445 | 7,663 | 7,363 | 7,602 | 7,096 | 7,397 | 7,540 | 8,181 | 8,511 | 8,628 | 12,066 | 11,994 | 12,792 | |||
| 137,567 | 138,858 | 139,182 | 139,741 | 141,150 | 142,385 | 143,861 | 14,620 | 14,647 | 15,140 | 14,796 | 15,132 | 14,364 | 14,901 | 15,242 | 15,404 | 15,675 | 16,140 | 16,228 | 17,092 | 16,948 | 17,429 | 17,091 | 17,424 | 17,723 | 17,751 | 16,860 | 16,864 | 17,111 | 17,854 | 17,266 | 17,625 | 18,156 | 19,015 | 19,805 | 20,628 | 21,573 | 22,595 | 23,096 | 24,100 | 24,809 | 25,939 | 23,210 | 23,667 | 23,033 | 23,364 | 24,098 | 24,391 | 24,687 | 25,032 | 25,792 | 26,100 | 26,399 | 26,753 | 27,150 | 27,664 | 27,950 | 28,371 | 28,667 | 29,211 | 29,652 | 30,130 | |||
| 7,826,952 | 7,586,790 | 6,270,905 | 8,221,328 | 7,917,423 | 7,255,374 | 7,667,427 | 6,203,112 | 7,245,028 | 6,630,814 | 6,935,835 | 7,047,422 | 7,058,085 | 6,316,713 | 6,452,123 | 6,556,047 | 6,724,705 | 6,600,920 | 6,862,083 | 6,622,911 | 6,786,509 | 6,796,135 | 4,519,417 | 5,014,281 | 5,076,511 | 5,252,009 | 5,490,966 | 6,112,907 | 3,817,634 | 2,642,007 | 2,442,832 | 2,111,725 | 1,705,697 | 1,458,632 | 1,174,610 | 1,208,516 | 1,275,480 | 1,138,384 | 1,047,744 | 1,099,490 | 1,201,484 | 1,117,524 | 1,134,706 | 1,438,249 | 38,007 | 40,966 | 44,980 | 46,537 | 47,137 | 47,119 | 50,815 | 50,991 | 52,570 | 52,631 | 53,806 | 54,634 | 56,030 | 56,879 | 66,864 | 70,804 | 72,170 | 73,709 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 16,537 | 18,496 | 22,212 | 23,243 | 23,225 | 22,487 | 28,696 | 28,062 | 28,658 | 28,512 | 27,657 | 27,840 | 21,567 | 21,168 | 31,372 | 36,966 | 36,335 | 34,500 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 716 | 716 | 945 | 945 | 945 | 945 | 945 | 945 | 945 | 946 | 975 | 1,213 | 6,837 | 6,882 | 6,907 | 4,898 | 4,905 | 6,905 | |||
| 5,897,247 | 5,664,929 | 4,352,864 | 6,338,849 | 5,997,694 | 5,351,829 | 5,748,492 | 4,316,325 | 5,366,325 | 5,179,730 | 5,479,261 | 5,611,435 | 5,625,954 | 4,912,523 | 5,045,065 | 5,152,261 | 5,289,428 | 5,179,328 | 5,416,807 | 5,190,908 | 5,328,862 | 5,362,758 | 3,080,857 | 3,625,194 | 3,673,405 | 3,870,134 | 4,171,873 | 5,316,370 | 3,056,170 | 1,925,841 | 1,749,327 | 1,447,928 | 1,041,317 | 811,055 | 849,035 | 894,121 | 963,636 | 837,627 | 747,179 | 799,913 | 902,576 | 824,368 | 845,337 | 1,132,389 | 17,253 | 19,212 | 23,157 | 24,188 | 24,169 | 23,432 | 29,640 | 29,007 | 29,602 | 29,459 | 28,633 | 29,053 | 28,404 | 28,050 | 38,278 | 41,864 | 41,239 | 41,405 | |||
| 1,929,704 | 1,921,861 | 1,918,041 | 1,882,479 | 1,919,729 | 1,903,545 | 1,918,935 | 1,886,787 | 1,878,702 | 1,451,083 | 1,456,574 | 1,435,988 | 1,432,131 | 1,404,190 | 1,407,058 | 1,403,787 | 1,435,277 | 1,421,591 | 1,445,276 | 1,432,003 | 1,457,648 | 1,433,378 | 1,438,560 | 1,389,087 | 1,403,106 | 1,381,875 | 1,319,094 | 796,536 | 761,464 | 716,166 | 693,505 | 663,797 | 664,380 | 647,578 | 325,575 | 314,395 | 311,845 | 300,758 | 300,565 | 299,577 | 298,907 | 293,156 | 289,369 | 305,859 | 20,754 | 21,753 | 21,823 | 22,349 | 22,968 | 23,688 | 21,175 | 21,984 | 22,967 | 23,172 | 25,173 | 25,582 | 27,626 | 28,829 | 28,586 | 28,940 | 30,931 | 32,304 | |||
| 2,211,907 | 1,733,617 | 1,733,617 | 1,733,617 | 1,733,617 | 1,258,676 | 1,258,676 | 1,258,676 | 1,258,676 | 1,050,268 | 1,050,268 | 1,050,268 | 1,050,268 | 1,245,182 | 1,245,182 | 1,245,182 | 1,245,182 | 1,537,868 | 1,537,868 | 1,537,868 | 1,537,868 | 2,024,328 | 2,024,328 | 2,024,328 | 2,024,328 | 1,104,958 | 1,104,958 | 1,104,958 | 1,104,958 | 666,407 | 666,407 | 666,407 | 666,407 | 628,339 | 628,339 | 628,339 | 628,339 | 598,075 | 598,075 | 598,075 | 598,075 | 921,621 | 921,621 | 921,621 | 2,747 | 2,084 | 2,084 | 2,084 | 2,084 | 124 | 124 | 124 | 124 | 276 | 276 | 276 | 276 | 1,498 | 1,399 | 1,483 | 1,483 | 18,118 | 18,118 | 18,118 | 18,118 |
| -67,168 | 105,652 | -1,048,978 | -1,732,174 | -1,623,828 | -285,444 | -1,244,600 | -1,664,476 | -894,277 | 381,901 | 260,650 | 468,396 | 504,145 | -149,613 | -55,701 | -63,570 | 147,283 | -559,770 | -356,931 | -194,797 | 9,022 | -527,263 | -632,300 | -529,912 | -88,419 | -600,476 | -437,044 | 889,413 | 179,736 | 548,226 | 319,137 | 101,304 | 89,553 | -293,271 | -40,974 | -26,919 | -15,483 | 52,370 | 17,518 | 38,907 | 79,291 | -317,315 | -262,110 | -188,133 | -949 | -3,561 | -520 | -712 | -610 | -90 | 1,220 | 1,016 | -559 | -21 | -459 | 90 | 12 | -867 | -1,055 | -831 | -1,048 | -10,955 | -15,887 | -15,869 | -16,420 |
| 319,853 | 478,443 | 1,594,356 | 1,757,356 | 1,522,702 | 628,269 | 1,460,312 | 2,064,724 | 1,339,111 | 16,973 | 107,005 | 33,572 | -3,552 | 96,117 | 89,837 | 78,929 | -927 | 32,828 | -9,134 | -2,378 | -2,446 | -12,425 | -4,079 | -2,722 | -1,610 | 91,334 | 95,146 | 735 | -1,306 | -3,118 | -2,138 | -1,227 | 715 | -20,324 | -16,707 | -6,668 | -1,501 | -5,583 | -5,193 | -1,411 | -461 | -171 | 6,197 | 9,505 | -196 | 4,742 | 714 | -120 | -56 | 522 | -925 | -844 | -819 | 85 | 168 | -42 | -141 | 10,660 | 350 | -122 | -42 | 21,281 | 133 | 184 | 242 |
| -85,690 | -105,658 | 160,196 | 220,956 | 230,221 | 132,332 | 251,452 | -6,986 | 40,782 | -190,538 | -213,652 | -167,251 | -164,056 | -141,855 | -158,206 | -107,445 | -221,764 | 234,355 | 159,479 | 58,912 | 314,736 | 53,124 | -4,406 | -73,959 | -23,600 | 1,428,414 | 1,434,765 | 996,069 | 399,971 | -106,564 | -102,684 | -91,958 | -91,762 | 351,715 | 34,108 | 36,995 | 44,031 | -16,520 | -15,404 | -12,671 | -935 | -5,997 | -5,019 | -1,634 | -1,323 | -519 | -74 | -5 | -47 | 1,528 | 85 | -190 | 1,431 | -207 | -32 | -170 | -34 | -11,015 | -531 | -68 | -47 | -26,943 | -1,580 | -1,893 | -1,241 |
| 166,989 | 478,291 | 705,449 | 246,013 | 129,141 | 474,940 | 467,105 | 393,302 | 485,658 | 208,408 | 154,106 | 334,752 | 336,515 | -194,914 | -123,653 | -92,075 | -75,492 | -292,686 | -206,659 | -138,306 | 321,300 | -486,460 | -640,739 | -606,560 | -113,638 | 919,370 | 1,092,931 | 1,886,216 | 578,407 | 438,551 | 214,329 | 8,136 | -1,479 | 38,068 | -23,610 | 3,378 | 27,041 | 30,264 | -3,070 | 24,831 | 77,894 | -323,546 | -260,985 | -180,291 | -2,468 | 662 | 119 | -837 | -713 | 1,960 | 379 | -19 | 53 | -153 | -324 | -122 | -164 | -1,222 | -1,237 | -1,021 | -1,137 | -16,619 | -17,336 | -17,581 | -17,419 |
| 2,378,897 | 2,211,907 | 2,439,066 | 1,979,629 | 1,862,758 | 1,733,617 | 1,725,781 | 1,651,978 | 1,744,334 | 1,258,676 | 1,204,373 | 1,385,020 | 1,386,783 | 1,050,268 | 1,121,529 | 1,153,108 | 1,169,690 | 1,245,182 | 1,331,209 | 1,399,562 | 1,859,168 | 1,537,868 | 1,383,589 | 1,417,768 | 1,910,690 | 2,024,328 | 2,197,889 | 2,991,174 | 1,683,365 | 1,104,958 | 880,736 | 674,543 | 664,928 | 666,407 | 604,728 | 631,717 | 655,380 | 628,339 | 595,005 | 622,906 | 675,969 | 598,075 | 660,636 | 741,331 | 279 | 2,747 | 2,204 | 1,247 | 1,371 | 2,084 | 503 | 105 | 177 | 124 | -47 | 154 | 113 | 276 | 162 | 462 | 346 | 1,498 | 781 | 537 | 698 |
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