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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 | 878,839 | 571,561 | 280,821 | 141,093 | 1,191,480 | 767,779 | 374,996 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 856,581 | 526,965 | 258,680 | 53,886 | 1,283,726 | 817,307 | 392,242 |
| 745 | 317,719 | 291,275 | 188,920 | 93,351 | 284,377 | 261,102 | 128,796 | 58,853 | 231,923 | 187,799 | 141,893 | 101,391 | 23,129 | 69,233 | 47,743 | 42,823 | 190,802 | 188,761 | 124,538 | 50,105 | 270,012 | 214,907 | 131,739 | 57,477 | 439,774 | 408,748 | 314,320 | 97,898 | 218,358 | 156,666 | 84,243 | 38,333 | 126,740 | 105,668 | 61,799 | 41,378 | 77,855 | 68,161 | 51,995 | 23,529 | 46,885 | 37,072 | 46,451 | 40,878 | 162,068 | 123,635 | 63,688 | 54,833 | 176,135 | 116,882 | 83,563 | 30,290 | 97,277 | 90,650 | 83,307 | 43,957 | 339,926 | -39,063 | 3,269 | 5,160 | 87,208 | -151,708 | -88,203 | -34,276 |
| 653 | 318,715 | 291,393 | 189,163 | 93,686 | 282,954 | 260,248 | 127,910 | 58,123 | 233,966 | 187,762 | 141,433 | 100,493 | 24,819 | 73,779 | 49,209 | 43,169 | 196,069 | 190,709 | 125,728 | 50,730 | 273,586 | 216,515 | 133,008 | 57,981 | 440,442 | 409,366 | 314,731 | 97,894 | 219,425 | 157,026 | 84,457 | 38,494 | 127,624 | 106,405 | 62,438 | 41,903 | 84,622 | 70,906 | 54,811 | 23,788 | 58,611 | 42,873 | 51,965 | 40,848 | 167,554 | 125,113 | 64,948 | 54,761 | 182,277 | 117,887 | 83,595 | 30,308 | 98,052 | 90,560 | 83,140 | 43,932 | 336,976 | -38,851 | 3,482 | 5,320 | 75,162 | -151,828 | -88,282 | -34,285 |
| -4,324 | 77,227 | 70,906 | 46,413 | 23,653 | 74,327 | 67,016 | 34,245 | 15,591 | 75,695 | 45,926 | 34,815 | 24,945 | 2,122 | 15,408 | 10,532 | 10,408 | 41,735 | 40,241 | 24,921 | 7,225 | 51,898 | 41,518 | 21,261 | 7,619 | 90,848 | 91,100 | 69,830 | 20,634 | 48,844 | 34,321 | 18,231 | 7,296 | 27,003 | 24,987 | 13,752 | 10,957 | 16,320 | 15,844 | 14,282 | 5,867 | 15,113 | 9,854 | 10,452 | 7,515 | 39,255 | 30,630 | 15,863 | 13,462 | 45,077 | 25,715 | 19,992 | 7,588 | 27,889 | 22,510 | 19,731 | 9,923 | 100,400 | 2,193 | 1,209 | 564 | 22,107 | 3,156 | 1,941 | 816 |
| 4,978 | 241,489 | 220,487 | 142,750 | 70,033 | 208,627 | 193,232 | 93,665 | 42,533 | 158,271 | 141,836 | 106,618 | 75,548 | 22,697 | 58,372 | 38,677 | 32,761 | 154,334 | 150,468 | 100,807 | 43,506 | 221,688 | 174,997 | 111,748 | 50,362 | 349,595 | 318,265 | 244,901 | 77,260 | 170,581 | 122,704 | 66,226 | 31,198 | 100,621 | 81,419 | 48,686 | 30,946 | 68,301 | 55,062 | 40,528 | 17,921 | 43,498 | 33,019 | 41,513 | 33,333 | 128,299 | 94,483 | 49,085 | 41,299 | 137,200 | 92,172 | 63,603 | 22,720 | 70,163 | 68,049 | 63,409 | 34,010 | 236,576 | -41,044 | 2,273 | 4,756 | 53,055 | -154,983 | -90,223 | -35,101 |
| 0.01 | 0.44 | 0.40 | 0.26 | 0.13 | 0.38 | 0.35 | 0.17 | 0.08 | 0.30 | 0.26 | 0.20 | 0.14 | 0.05 | 0.10 | 0.07 | 0.06 | 0.28 | 0.27 | 0.18 | 0.08 | 0.44 | 0.35 | 0.24 | 0.11 | 0.74 | 0.67 | 0.52 | 0.16 | 0.36 | 0.26 | 0.14 | 0.13 | 0.42 | 0.34 | 0.21 | 0.13 | 0.29 | 0.23 | 0.17 | 0.08 | 0.19 | 0.14 | 0.18 | 0.15 | 0.59 | 0.44 | 0.23 | 0.19 | 0.68 | 0.55 | 0.38 | 0.14 | 0.42 | 0.41 | 0.38 | 0.20 | 1.64 | -0.37 | 0.01 | 0.04 | 0.36 | -1.36 | -0.79 | -0.30 |
| 4,626,800 | 4,241,620 | 4,522,373 | 3,841,959 | 3,937,279 | 3,451,301 | 3,500,798 | 3,487,953 | 3,922,198 | 3,302,493 | 3,108,232 | 3,132,307 | 3,642,948 | 2,513,994 | 2,625,115 | 2,888,235 | 2,692,870 | 1,982,976 | 2,353,334 | 2,403,501 | 2,725,236 | 2,554,712 | 2,693,042 | 3,238,414 | 3,465,023 | 3,083,707 | 4,693,239 | 5,363,821 | 2,888,536 | 1,959,007 | 1,514,063 | 1,411,615 | 1,010,050 | 1,002,577 | 1,078,842 | 1,063,477 | 1,157,480 | 1,192,112 | 1,164,068 | 1,291,095 | 1,615,193 | 1,383,236 | 1,554,469 | 1,571,581 | 1,987,558 | 2,374,390 | 1,906,957 | 2,118,427 | 1,712,831 | 2,068,794 | 1,863,828 | 1,220,861 | 1,345,256 | 1,163,205 | 1,077,801 | 1,948,787 | 1,449,700 | 1,654,977 | 1,260 | 513 | 3,486 | 654,487 | |||
| 106,987 | 76,264 | 101,327 | 51,884 | 72,845 | -- | 64,009 | 43,774 | 53,442 | 35,382 | 41,222 | 34,846 | 35,533 | 42,749 | 45,368 | 107,680 | 49,041 | 46,376 | 57,286 | 42,664 | 119,808 | 39,024 | 39,279 | 28,025 | 22,704 | 21,448 | 23,483 | 24,061 | 20,578 | 13,034 | 12,094 | 10,151 | 14,233 | 4,880 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | 14,175 | 26,428 | 21,108 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | 145,979 | 117,624 | 99,356 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 206,510 | 159,081 | 138,027 | -- | |||
| 101,293 | 108,394 | 113,742 | 24,927 | 25,598 | 26,330 | 25,877 | 26,289 | 25,601 | 26,837 | 26,754 | 26,708 | 27,422 | 28,033 | 28,417 | 29,209 | 30,002 | 30,944 | 31,091 | 31,159 | 30,678 | 30,964 | 30,377 | 31,102 | 31,548 | 32,012 | 30,002 | 29,973 | 29,080 | 28,973 | 28,866 | 29,284 | 28,638 | 29,308 | 26,378 | 17,197 | 23,058 | 18,320 | 20,597 | 19,338 | 21,094 | 19,844 | 20,906 | 19,096 | 23,627 | 23,279 | 25,371 | 24,807 | 24,822 | 27,978 | 27,698 | 28,097 | 28,643 | 29,241 | 29,553 | 27,969 | 27,855 | 27,375 | 124,059 | 124,390 | 125,328 | 25,041 | |||
| 17,006,780 | 15,966,546 | 16,356,136 | 16,012,811 | 14,520,538 | 13,440,961 | 13,431,556 | 12,716,620 | 12,401,374 | 10,934,300 | 10,829,635 | 11,019,276 | 12,125,370 | 9,949,468 | 10,416,339 | 11,073,544 | 11,790,260 | 11,315,222 | 11,124,832 | 10,800,432 | 10,763,939 | 10,709,497 | 8,833,761 | 9,135,183 | 9,270,968 | 9,962,502 | 10,651,298 | 13,343,258 | 9,686,658 | 6,792,283 | 4,423,512 | 3,709,060 | 3,267,003 | 3,157,623 | 3,094,073 | 2,945,474 | 2,940,372 | 3,126,939 | 2,710,533 | 2,785,246 | 3,036,546 | 2,866,206 | 2,963,243 | 3,257,962 | 3,416,553 | 3,577,264 | 3,034,597 | 3,167,053 | 2,923,377 | 3,537,803 | 2,703,471 | 1,901,116 | 1,994,183 | 1,819,097 | 1,796,562 | 2,537,094 | 2,318,530 | 2,522,121 | 336,254 | 288,666 | 268,266 | 1,048,202 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 444,480 | 351,520 | 329,694 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1,055 | -- | -- | |||
| 13,907,752 | 12,869,079 | 13,294,201 | 13,024,292 | 11,531,955 | 10,515,620 | 10,519,729 | 9,899,630 | 9,545,498 | 8,119,069 | 8,028,835 | 8,254,244 | 9,380,350 | 7,269,611 | 7,675,969 | 8,360,908 | 8,987,059 | 8,638,465 | 8,444,417 | 8,178,390 | 8,128,244 | 8,135,322 | 6,294,632 | 7,511,157 | 7,546,666 | 8,260,141 | 9,035,538 | 11,752,993 | 8,202,831 | 5,396,583 | 3,083,974 | 2,431,395 | 1,960,974 | 1,888,397 | 1,841,005 | 1,729,906 | 1,692,062 | 1,915,327 | 1,515,493 | 1,599,465 | 1,864,610 | 1,715,927 | 1,825,265 | 2,091,083 | 2,184,959 | 2,624,404 | 2,106,529 | 2,290,198 | 1,965,908 | 2,625,369 | 2,161,207 | 1,386,759 | 1,504,686 | 1,358,761 | 1,305,112 | 2,045,547 | 1,739,574 | 1,931,750 | 444,480 | 352,575 | 329,694 | 777,580 | |||
| 3,099,029 | 3,097,466 | 3,061,935 | 2,988,519 | 2,988,583 | 2,925,341 | 2,911,827 | 2,816,990 | 2,855,876 | 2,815,231 | 2,800,800 | 2,765,032 | 2,745,021 | 2,679,857 | 2,740,371 | 2,712,635 | 2,803,201 | 2,676,757 | 2,680,415 | 2,622,042 | 2,635,695 | 2,574,175 | 2,539,129 | 1,624,026 | 1,724,303 | 1,702,361 | 1,615,760 | 1,590,265 | 1,483,827 | 1,395,700 | 1,339,538 | 1,277,665 | 1,306,029 | 1,269,226 | 1,253,068 | 1,215,568 | 1,248,310 | 1,211,612 | 1,195,040 | 1,185,781 | 1,171,936 | 1,150,279 | 1,137,978 | 1,166,879 | 1,231,595 | 952,860 | 928,069 | 876,855 | 957,469 | 912,435 | 542,264 | 514,357 | 489,497 | 460,336 | 491,449 | 491,547 | 578,956 | 590,371 | -108,226 | -63,909 | -61,428 | 270,622 | |||
| 4,907,563 | 4,012,130 | 4,012,130 | 4,012,130 | 4,012,130 | 3,726,695 | 3,726,695 | 3,726,695 | 3,726,695 | 3,002,928 | 3,002,928 | 3,002,928 | 3,002,928 | 2,658,241 | 2,658,241 | 2,658,241 | 2,658,241 | 3,446,838 | 3,446,838 | 3,446,838 | 3,446,838 | 3,935,142 | 3,935,142 | 3,935,142 | 3,935,142 | 2,596,730 | 2,596,730 | 2,596,730 | 2,596,730 | 1,231,662 | 1,231,662 | 1,231,662 | 1,231,662 | 1,343,578 | 1,343,578 | 1,343,578 | 1,343,578 | 1,565,035 | 1,565,035 | 1,565,035 | 1,565,035 | 2,538,170 | 2,538,170 | 2,538,170 | 2,538,170 | 2,541,752 | 2,541,752 | 2,541,752 | 2,541,752 | 1,313,215 | 1,313,215 | 1,313,215 | 1,313,215 | 1,851,964 | 1,851,964 | 1,851,964 | 1,851,964 | 782,547 | 1,396 | -- | 1,396 | 320,258 | 17,256 | -- | 17,256 |
| 503,352 | 900,093 | 919,020 | -130,283 | 114,226 | -449,900 | -394,872 | 134,800 | 473,566 | 272,179 | -203,222 | 243,380 | 723,010 | 1,154,879 | 1,097,446 | 1,073,933 | 102,840 | -1,763,783 | -1,165,080 | -1,294,985 | -395,539 | -1,372,742 | -1,688,222 | 229,780 | 309,658 | 130,704 | 1,641,632 | 2,050,185 | -40,787 | 1,092,391 | 585,989 | 317,737 | 234,014 | -232,609 | -178,745 | -70,355 | 5,131 | -179,470 | -212,389 | -115,433 | 245,776 | -1,118,337 | -1,010,743 | -872,992 | -640,506 | 104,754 | -393,470 | -192,386 | -662,910 | 931,731 | 688,629 | 39,314 | 143,577 | -451,872 | -504,108 | 223,314 | -244,328 | 1,099,865 | -160,392 | -57,787 | -43,445 | 547,510 | -94,086 | -14,556 | -24,920 |
| -30,296 | -66,345 | -110,210 | 2,118 | -9,906 | -29,265 | -13,594 | -2,714 | 2,035 | 30,032 | 12,164 | 10,315 | -1,944 | 133,843 | 109,489 | 87,198 | 18,962 | 183,322 | 224,565 | 220,187 | 150,102 | -172,738 | -53,960 | -58,360 | -29,063 | -65,181 | -23,790 | -22,168 | -17,428 | -2,844 | 14,226 | -7,361 | -4,271 | -31,414 | -20,995 | -4,128 | -3,038 | -18,268 | 11,135 | -4,242 | -2,672 | -31,118 | -17,160 | -4,033 | -1,682 | -21,330 | -39,152 | -34,308 | -15,589 | -7,672 | -4,325 | 1,912 | -1,979 | -1,644 | -2,405 | -1,659 | -1,446 | -28,435 | -6,089 | -3,342 | -1,829 | -1,705 | -4,891 | -3,740 | -2,182 |
| -38,964 | 65,186 | 428,548 | 541,794 | 395,515 | 773,066 | 845,579 | 195,403 | 270,762 | 420,630 | 729,579 | 296,871 | 396,413 | -947,341 | -864,310 | -489,174 | 451,030 | 795,959 | 399,729 | 608,618 | 88,367 | 1,053,264 | 1,053,910 | -285,785 | -144,613 | 1,271,081 | 1,313,513 | 1,585,891 | 1,021,678 | 275,361 | -44,537 | 68,431 | -201,436 | 152,792 | 155,450 | 0 | 0 | -23,712 | -23,712 | 0 | 0 | 177,000 | 177,000 | 248,137 | 248,137 | -86,849 | -86,849 | -86,849 | -- | 304,478 | -16,748 | -16,748 | 0 | -83,790 | -79,884 | -50 | 0 | -61 | 166,345 | 60,246 | 47,363 | -82,701 | 82,701 | 1,297 | 10,051 |
| 433,217 | 895,433 | 1,236,068 | 412,125 | 500,409 | 285,435 | 434,431 | 330,233 | 749,146 | 723,767 | 540,630 | 550,854 | 1,116,004 | 344,688 | 346,218 | 672,620 | 570,118 | -788,597 | -543,907 | -468,014 | -157,519 | -488,304 | -686,737 | -113,292 | 135,316 | 1,338,412 | 2,932,616 | 3,613,863 | 963,420 | 1,365,068 | 555,719 | 378,863 | 28,345 | -111,916 | -44,937 | -74,817 | 2,081 | -221,456 | -224,671 | -119,517 | 243,098 | -973,135 | -851,240 | -629,074 | -394,100 | -3,582 | -519,648 | -313,736 | -678,499 | 1,228,537 | 667,556 | 24,478 | 141,615 | -538,750 | -588,242 | 219,866 | -246,876 | 1,069,417 | -136 | -883 | 2,089 | 462,289 | -16,275 | -17,000 | -17,051 |
| 5,340,780 | 4,907,563 | 5,248,197 | 4,424,255 | 4,512,539 | 4,012,130 | 4,161,125 | 4,056,928 | 4,475,841 | 3,726,695 | 3,543,559 | 3,553,782 | 4,118,933 | 3,002,928 | 3,004,458 | 3,330,861 | 3,228,358 | 2,658,241 | 2,902,931 | 2,978,824 | 3,289,319 | 3,446,838 | 3,248,405 | 3,821,850 | 4,070,458 | 3,935,142 | 5,529,346 | 6,210,592 | 3,560,149 | 2,596,730 | 1,787,381 | 1,610,525 | 1,260,007 | 1,231,662 | 1,298,641 | 1,268,761 | 1,345,659 | 1,343,578 | 1,340,364 | 1,445,518 | 1,808,132 | 1,565,035 | 1,686,929 | 1,909,096 | 2,144,070 | 2,538,170 | 2,022,104 | 2,228,016 | 1,863,253 | 2,541,752 | 1,980,771 | 1,337,693 | 1,454,830 | 1,313,215 | 1,263,722 | 2,071,830 | 1,605,088 | 1,851,964 | 1,260 | -883 | 3,486 | 782,547 | 981 | -17,000 | 206 |
