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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 | -- | -- | 5,024 | 3,860 | 2,392 | 1,063 | 5,852 | 4,589 | 2,957 | 1,335 | 7,212 | 4,987 | 3,151 | 1,370 | 8,570 | 5,893 | 3,522 | 1,513 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 3,218 | 1,724 | 949 | 613 | 3,437 | 2,640 | 1,698 | 816 | 3,879 | 2,409 | 1,346 | 686 | 4,187 | 3,358 | 1,689 | 738 |
| 182,634 | 1,502,488 | 1,198,918 | 824,996 | 353,631 | 1,362,819 | 1,109,715 | 787,018 | 275,835 | 1,069,990 | 816,483 | 604,034 | 401,964 | 605,243 | 544,246 | 373,411 | 194,262 | 1,158,868 | 813,644 | 550,172 | 281,269 | 1,052,626 | 807,240 | 528,582 | 237,218 | 1,767,919 | 1,388,585 | 1,124,197 | 343,697 | 655,323 | 391,936 | 212,213 | 106,951 | 346,269 | 293,011 | 173,037 | 86,572 | 270,304 | 230,021 | 189,287 | 83,402 | 250,409 | 194,807 | 170,825 | 85,342 | 564,061 | 362,849 | 212,134 | 117,042 | -949 | 1,030 | 599 | 232 | 1,165 | 1,288 | 863 | 281 | 1,451 | 1,425 | 1,075 | 208 | 1,460 | 1,332 | 1,391 | 437 |
| 182,146 | 1,496,385 | 1,195,760 | 821,852 | 353,589 | 1,359,930 | 1,108,349 | 785,443 | 274,698 | 1,027,622 | 775,664 | 564,786 | 401,915 | 600,434 | 541,865 | 373,655 | 194,625 | 1,164,403 | 851,712 | 579,752 | 284,964 | 1,070,506 | 816,399 | 530,497 | 239,375 | 1,780,571 | 1,401,935 | 1,133,879 | 343,891 | 664,860 | 393,737 | 212,287 | 106,562 | 347,731 | 294,478 | 173,417 | 86,785 | 268,522 | 232,282 | 190,091 | 83,893 | 255,455 | 197,492 | 172,016 | 85,488 | 568,765 | 365,929 | 216,721 | 117,216 | -802 | 1,027 | 599 | 232 | 1,463 | 1,587 | 863 | 292 | 1,388 | 1,334 | 966 | 148 | 1,429 | 1,298 | 1,357 | 437 |
| 25,387 | 290,894 | 240,821 | 174,163 | 74,517 | 282,840 | 236,627 | 173,553 | 58,045 | 216,596 | 169,302 | 120,809 | 84,501 | 137,229 | 110,406 | 72,832 | 39,977 | 256,065 | 182,195 | 130,100 | 62,874 | 229,574 | 170,707 | 110,214 | 50,945 | 419,336 | 332,108 | 270,104 | 80,920 | 150,308 | 86,041 | 44,673 | 23,876 | 66,475 | 63,886 | 37,344 | 18,743 | 49,488 | 50,349 | 42,289 | 18,465 | 49,606 | 42,233 | 37,932 | 19,032 | 148,942 | 80,510 | 45,259 | 25,820 | -31 | 196 | 120 | 38 | 200 | 259 | 151 | 63 | 261 | 197 | 118 | 31 | 260 | 283 | 187 | 69 |
| 156,758 | 1,205,491 | 954,940 | 647,689 | 279,072 | 1,077,089 | 871,722 | 611,891 | 216,653 | 811,026 | 606,362 | 443,976 | 317,415 | 463,205 | 431,458 | 300,823 | 154,647 | 908,337 | 669,517 | 449,652 | 222,090 | 840,932 | 645,692 | 420,283 | 188,430 | 1,361,235 | 1,069,827 | 863,775 | 262,970 | 514,551 | 307,696 | 167,614 | 82,685 | 281,257 | 230,592 | 136,073 | 68,042 | 219,034 | 181,933 | 147,802 | 65,428 | 205,849 | 155,259 | 134,084 | 66,457 | 419,822 | 285,420 | 171,463 | 91,396 | -772 | 830 | 479 | 194 | 1,263 | 1,327 | 712 | 228 | 1,126 | 1,136 | 848 | 117 | 1,169 | 1,015 | 1,170 | 368 |
| 0.17 | 1.42 | 1.13 | 0.77 | 0.33 | 1.32 | 1.07 | 0.75 | 0.27 | 0.99 | 0.74 | 0.54 | 0.38 | 0.56 | 0.54 | 0.38 | 0.20 | 1.13 | 0.84 | 0.56 | 0.28 | 1.05 | 0.81 | 0.53 | 0.24 | 1.87 | 1.51 | 1.30 | 0.43 | 0.85 | 0.51 | 0.28 | 0.14 | 0.48 | 0.39 | 0.23 | 0.11 | 0.37 | 0.31 | 0.25 | 0.22 | 0.78 | 0.61 | 0.54 | 0.27 | 1.62 | 1.10 | 0.66 | 0.36 | -0.04 | 0.05 | 0.03 | 0.01 | 0.07 | 0.07 | 0.04 | 0.01 | 0.06 | 0.06 | 0.05 | 0.01 | 0.06 | 0.05 | 0.06 | 0.02 |
| 11,817,994 | 11,931,282 | 12,085,295 | 12,116,020 | 11,751,876 | 10,276,620 | 9,596,213 | 9,848,427 | 9,790,175 | 8,070,719 | 7,499,564 | 8,712,405 | 8,405,852 | 6,043,604 | 5,697,220 | 6,295,227 | 6,280,203 | 5,691,076 | 6,271,000 | 7,033,569 | 7,015,102 | 8,044,843 | 8,129,371 | 9,789,126 | 10,878,896 | 10,657,246 | 15,367,414 | 20,566,419 | 10,651,453 | 6,768,050 | 4,883,305 | 3,867,780 | 3,502,461 | 3,200,363 | 3,372,377 | 3,882,886 | 3,763,343 | 3,684,062 | 3,937,491 | 3,694,402 | 4,110,005 | 3,857,872 | 4,447,873 | 4,132,877 | 5,030,065 | 4,814,872 | 5,642,265 | 6,469,612 | 5,919,872 | 4,619 | 4,527 | 3,720 | 3,203 | 2,615 | 2,239 | 1,730 | 720 | 869 | 716 | 2,317 | 2,397 | 3,156 | |||
| 495,016 | 489,276 | 453,511 | 738,653 | 466,799 | 340,417 | 672,724 | 479,780 | 379,180 | 237,309 | 212,156 | 241,585 | 439,923 | 428,367 | 568,724 | 537,214 | 346,967 | 350,968 | 270,370 | 275,586 | 653,192 | 221,816 | 213,374 | 138,609 | 247,157 | 253,134 | 293,548 | 469,886 | 257,800 | 127,566 | 147,518 | 63,603 | 50,458 | 35,396 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | 0 | 0 | -- | -- | -- | -- | 2,110 | 750 | 1,161 | 1,211 | 2,011 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 4,697 | 4,697 | 4,697 | 0 | 4,697 | 4,697 | 4,697 | 4,697 | 4,926 | 4,773 | 4,728 | 4,723 | 4,723 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | -- | 10,395 | 10,465 | 10,260 | 9,824 | 9,157 | 9,439 | 8,744 | 8,344 | 11,228 | 9,175 | 9,791 | 9,551 | 11,595 | |||
| 290,025 | 296,692 | 294,291 | 294,596 | 298,587 | 304,629 | 179,680 | 182,620 | 186,980 | 193,125 | 196,258 | 199,146 | 192,800 | 88,356 | 86,287 | 87,240 | 89,782 | 94,062 | 84,083 | 86,150 | 88,166 | 91,639 | 88,463 | 88,671 | 90,866 | 93,831 | 86,862 | 86,338 | 87,359 | 88,173 | 85,208 | 66,571 | 68,632 | 71,617 | 82,881 | 82,619 | 80,465 | 82,647 | 77,687 | 78,638 | 80,787 | 66,748 | 63,337 | 63,399 | 65,122 | 67,921 | 80,006 | 80,807 | 80,946 | 18,529 | 18,932 | 18,644 | 19,194 | 19,483 | 20,427 | 20,953 | 20,500 | 21,485 | 22,005 | 22,436 | 22,969 | 23,283 | |||
| 55,466,733 | 53,585,532 | 51,510,061 | 50,565,157 | 49,927,958 | 45,746,369 | 43,263,458 | 42,165,419 | 43,844,824 | 39,439,106 | 38,321,954 | 39,940,670 | 41,491,014 | 38,910,595 | 39,253,191 | 39,047,103 | 38,784,033 | 35,690,464 | 36,241,142 | 35,832,839 | 35,493,513 | 35,980,135 | 36,728,251 | 35,760,906 | 37,114,391 | 41,909,701 | 40,585,222 | 51,712,619 | 32,050,332 | 24,009,978 | 15,801,324 | 12,555,134 | 11,907,756 | 11,734,900 | 10,697,929 | 10,294,502 | 9,408,495 | 8,997,632 | 7,926,246 | 8,055,470 | 8,300,604 | 7,681,075 | 7,785,713 | 7,028,547 | 7,867,178 | 9,594,658 | 8,432,268 | 9,113,169 | 10,828,387 | 34,682 | 35,405 | 34,984 | 35,296 | 35,070 | 35,658 | 35,434 | 34,770 | 38,545 | 37,300 | 38,491 | 38,890 | 41,335 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | -- | 6,874 | 5,995 | 5,925 | 6,523 | 6,491 | 7,014 | 7,404 | 7,225 | 9,097 | 7,995 | 8,434 | 8,910 | 10,483 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | -- | 1,904 | 1,904 | 1,904 | 1,904 | 1,904 | 1,904 | 1,904 | 1,904 | 2,904 | 3,304 | 4,204 | 4,604 | 5,904 | |||
| 44,262,789 | 42,505,398 | 40,663,790 | 40,136,367 | 39,459,674 | 35,519,010 | 33,336,798 | 32,479,571 | 34,232,722 | 30,025,447 | 28,820,558 | 30,605,391 | 32,231,184 | 30,047,677 | 30,315,581 | 30,243,014 | 29,798,734 | 26,827,906 | 27,509,788 | 27,445,133 | 27,048,689 | 27,844,802 | 28,835,868 | 28,146,905 | 29,109,691 | 33,927,619 | 33,044,979 | 44,248,263 | 27,668,646 | 19,872,232 | 11,941,258 | 9,015,336 | 8,360,155 | 8,256,057 | 7,263,788 | 6,946,739 | 6,011,282 | 5,691,549 | 4,646,369 | 4,801,379 | 5,006,001 | 4,514,325 | 4,634,865 | 5,074,973 | 5,866,569 | 7,651,547 | 6,538,093 | 7,368,702 | 9,117,079 | 8,778 | 7,899 | 7,829 | 8,427 | 8,395 | 8,918 | 9,308 | 9,129 | 12,001 | 11,299 | 12,638 | 13,514 | 16,387 | |||
| 11,203,944 | 11,080,134 | 10,846,271 | 10,428,790 | 10,468,284 | 10,227,359 | 9,926,660 | 9,685,848 | 9,612,102 | 9,413,660 | 9,501,396 | 9,335,279 | 9,259,831 | 8,862,917 | 8,937,610 | 8,804,089 | 8,985,299 | 8,862,558 | 8,731,353 | 8,387,706 | 8,444,824 | 8,135,334 | 7,892,383 | 7,614,001 | 8,004,699 | 7,982,083 | 7,540,243 | 7,464,356 | 4,381,686 | 4,137,746 | 3,860,066 | 3,539,798 | 3,547,601 | 3,478,843 | 3,434,141 | 3,347,764 | 3,397,213 | 3,306,083 | 3,279,877 | 3,254,091 | 3,294,603 | 3,166,750 | 3,150,848 | 1,953,574 | 2,000,608 | 1,943,111 | 1,894,175 | 1,744,467 | 1,711,308 | 25,903 | 27,506 | 27,155 | 26,869 | 26,675 | 26,740 | 26,125 | 25,641 | 26,544 | 26,001 | 25,853 | 25,376 | 24,948 | |||
| 14,176,934 | 11,699,934 | 11,699,934 | 11,699,934 | 11,699,934 | 9,669,372 | 9,669,372 | 9,669,372 | 9,669,372 | 7,649,287 | 7,649,287 | 7,649,287 | 7,649,287 | 7,439,916 | 7,439,916 | 7,439,916 | 7,439,916 | 10,204,011 | 10,204,011 | 10,204,011 | 10,204,011 | 13,747,251 | 13,747,251 | 13,747,251 | 13,747,251 | 8,982,415 | 8,982,415 | 8,982,415 | 8,982,415 | 3,703,038 | 3,703,038 | 3,703,038 | 3,703,038 | 4,139,695 | 4,139,695 | 4,139,695 | 4,139,695 | 4,290,733 | 4,290,733 | 4,290,733 | 4,290,733 | 6,996,806 | 6,996,806 | 6,996,806 | 6,996,806 | 8,421,185 | 8,421,185 | 8,421,185 | 8,421,185 | 2,615 | 2,615 | 2,615 | 2,615 | 869 | 637 | 869 | 637 | 3,156 | 3,156 | 3,156 | 3,156 | 313 | 313 | 313 | 0 |
| 1,372,169 | -2,732,342 | -795,052 | -569,954 | -301,454 | 1,983,158 | 801,516 | -342,521 | -616,295 | 4,020,893 | 2,403,909 | 1,606,594 | 558,398 | 3,323,913 | 2,756,259 | 2,510,946 | 1,809,249 | -3,864,266 | -2,982,548 | -180,891 | -1,315,784 | -2,115,221 | -1,165,104 | -251,423 | 57,946 | 3,814,832 | 3,641,281 | 5,604,242 | 692,043 | 2,541,695 | 1,192,437 | 66,353 | -14,970 | -868,802 | -1,026,323 | -939,805 | -455,973 | -696,534 | 150,611 | -187,794 | 369,367 | -3,269,635 | -3,081,156 | -2,309,313 | -1,568,104 | -555,914 | -2,132,965 | -1,283,653 | 375,275 | 2,832 | 1,970 | 1,098 | 588 | 3,312 | 2,821 | 2,029 | 976 | 1,647 | 1,398 | 2,000 | 1,168 | 4,443 | 2,506 | 2,559 | 1,242 |
| 424,686 | 2,124,008 | 3,291,210 | 1,476,118 | 1,341,885 | -1,944,951 | -271,874 | 545,586 | 118,967 | -1,012,823 | -736,489 | -410,636 | 160,906 | -1,531,270 | -1,549,986 | -1,413,324 | -1,007,257 | 500,985 | 293,650 | 738,349 | 124,720 | 409,335 | -156,403 | 677,410 | 962,350 | -5,762,035 | -3,216,270 | -1,445,309 | 78,119 | -872,338 | -181,873 | 319,931 | 211,733 | -802,254 | -583,758 | -248,723 | -92,954 | -56,836 | -16,579 | 45,551 | 2,712 | -495,416 | -249,965 | -101,170 | -174,745 | -760,956 | -119,590 | -110,173 | -64,897 | -828 | -109 | -1 | -- | -559 | -216 | -162 | 115 | -192 | -51 | 5 | 0 | -753 | -647 | -228 | -112 |
| -2,071,855 | 3,101,869 | 820,209 | 690,268 | 951,469 | 2,025,635 | 1,297,339 | 1,477,358 | 2,289,032 | -997,687 | 66,825 | 1,385,277 | 1,960,642 | -1,605,505 | -1,222,405 | -369,547 | -231,244 | 630,801 | 462,404 | -1,863,918 | -298,689 | -1,873,118 | -2,198,486 | -3,224,675 | -2,649,946 | 6,667,985 | 7,581,361 | 10,020,715 | 2,008,979 | 3,610,662 | 849,617 | 245,241 | 155,554 | 1,237,216 | 1,250,758 | 1,397,139 | 596,839 | 601,410 | -101,514 | 43,794 | 36,871 | 1,062,434 | 1,094,130 | -111,890 | -108 | -104,871 | -100,464 | -100,471 | 1,175 | 0 | 51 | 8 | 1 | -1,008 | -1,003 | -1,006 | -1,007 | -3,743 | -3,788 | -2,844 | -1,927 | -846 | 739 | -1,676 | -791 |
| -280,593 | 2,477,001 | 3,311,459 | 1,590,248 | 1,995,537 | 2,030,561 | 1,819,884 | 1,690,420 | 1,803,610 | 2,020,085 | 1,748,119 | 2,581,563 | 2,666,594 | 209,371 | 11,295 | 734,133 | 549,463 | -2,764,095 | -2,257,333 | -1,322,974 | -1,493,156 | -3,543,240 | -3,507,596 | -2,789,294 | -1,640,067 | 4,764,837 | 8,037,335 | 14,208,382 | 2,779,197 | 5,279,377 | 1,859,877 | 631,981 | 352,640 | -436,657 | -361,692 | 207,070 | 47,268 | -151,037 | 33,261 | -98,384 | 408,921 | -2,706,074 | -2,239,453 | -2,523,532 | -1,743,711 | -1,424,378 | -2,354,608 | -1,494,992 | 311,456 | 2,004 | 1,912 | 1,105 | 589 | 1,746 | 1,602 | 861 | 84 | -2,287 | -2,440 | -839 | -759 | 2,843 | 2,598 | 654 | 338 |
| 13,896,341 | 14,176,934 | 15,011,393 | 13,290,181 | 13,695,470 | 11,699,934 | 11,489,256 | 11,359,793 | 11,472,982 | 9,669,372 | 9,397,406 | 10,230,850 | 10,315,881 | 7,649,287 | 7,451,211 | 8,174,049 | 7,989,378 | 7,439,916 | 7,946,678 | 8,881,037 | 8,710,855 | 10,204,011 | 10,239,656 | 10,957,957 | 12,107,185 | 13,747,251 | 17,019,750 | 23,190,797 | 11,761,612 | 8,982,415 | 5,562,915 | 4,335,019 | 4,055,678 | 3,703,038 | 3,778,003 | 4,346,765 | 4,186,963 | 4,139,695 | 4,323,993 | 4,192,349 | 4,699,653 | 4,290,733 | 4,757,353 | 4,473,275 | 5,253,095 | 6,996,806 | 6,066,576 | 6,926,193 | 8,732,641 | 4,619 | 4,527 | 3,720 | 3,203 | 2,615 | 2,239 | 1,730 | 720 | 869 | 716 | 2,317 | 2,397 | 3,156 | 2,911 | 967 | 0 |
