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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 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 590,600 | 2,047,800 | 1,481,300 | 986,700 | 511,900 | 1,650,000 | 1,241,438 | 838,605 | 419,354 | 1,528,956 | 1,200,258 | 755,386 | 380,497 | 1,154,582 | 944,961 | 572,592 | 270,898 | 1,017,991 | 835,073 | 554,728 | 286,016 | 965,333 | 759,770 | 494,433 | 241,718 | 801,803 | 662,875 | 443,754 | 217,560 | 702,658 | 573,414 | 385,753 | 187,218 | 606,003 | 498,068 | 328,712 | 157,861 | 504,455 | 419,876 | 271,472 | 130,311 | 384,457 | 294,150 | 181,522 | 85,600 | 278,243 | 212,828 | 136,516 | 62,268 | 175,277 | 121,596 | 79,761 | 40,230 | 155,090 | 126,387 | 80,490 | 37,261 | 118,334 | 79,712 | 50,382 | 25,511 | 83,870 | 58,404 | 33,007 | 65,338 | 58,039 |
| 589,900 | 2,044,500 | 1,481,900 | 988,500 | 513,500 | 1,645,500 | 1,238,633 | 837,122 | 418,875 | 1,521,789 | 1,198,343 | 755,237 | 380,328 | 1,149,755 | 941,971 | 571,090 | 270,360 | 1,016,334 | 832,967 | 553,946 | 284,870 | 965,208 | 759,211 | 494,967 | 241,733 | 801,493 | 662,560 | 443,690 | 217,387 | 700,689 | 571,214 | 384,446 | 187,080 | 605,138 | 496,189 | 327,994 | 158,487 | 509,804 | 420,074 | 271,681 | 130,592 | 403,528 | 313,766 | 201,448 | 99,933 | 294,800 | 228,274 | 152,061 | 62,212 | 174,972 | 122,192 | 80,461 | 40,709 | 152,288 | 125,865 | 80,096 | 37,277 | 118,480 | 79,956 | 50,642 | 25,515 | 81,420 | 55,127 | 32,835 | 65,463 | 58,535 |
| 18,200 | 83,600 | 47,400 | 32,600 | 39,600 | 131,900 | 102,324 | 47,760 | 17,313 | 142,705 | 120,721 | 66,295 | 38,334 | 27,692 | 46,697 | -941 | -12,780 | 80,763 | 94,638 | 76,515 | 48,684 | 182,934 | 123,859 | 80,389 | 38,346 | 144,794 | 128,150 | 86,945 | 41,377 | 137,276 | 112,575 | 75,835 | 36,901 | 120,411 | 101,806 | 67,243 | 31,534 | 102,990 | 86,612 | 55,892 | 27,228 | 78,177 | 58,097 | 35,943 | 18,436 | 62,602 | 40,485 | 25,807 | 12,407 | 29,227 | 11,861 | 9,851 | 5,321 | 19,115 | 13,192 | 7,137 | 3,517 | 23,373 | 16,156 | 12,361 | 4,186 | 18,211 | 10,800 | 5,672 | 18,268 | 14,732 |
| 571,700 | 1,960,900 | 1,434,500 | 955,900 | 473,900 | 1,513,600 | 1,136,309 | 789,361 | 401,562 | 1,379,084 | 1,077,622 | 688,943 | 341,994 | 1,122,064 | 895,275 | 572,031 | 283,140 | 935,572 | 738,329 | 477,431 | 236,186 | 782,274 | 635,352 | 414,579 | 203,387 | 656,699 | 534,410 | 356,745 | 176,010 | 563,413 | 458,638 | 308,611 | 150,180 | 484,727 | 394,383 | 260,751 | 126,953 | 406,814 | 333,462 | 215,789 | 103,364 | 325,351 | 255,669 | 165,504 | 81,497 | 232,199 | 187,789 | 126,255 | 49,805 | 145,745 | 110,331 | 70,610 | 35,388 | 133,174 | 112,673 | 72,959 | 33,760 | 95,107 | 63,800 | 38,281 | 21,329 | 63,208 | 44,327 | 27,163 | 47,195 | 43,802 |
| 0.87 | 3.13 | 2.38 | 1.58 | 0.79 | 2.43 | 1.93 | 1.36 | 0.71 | 2.41 | 2.02 | 1.31 | 0.65 | 2.15 | 1.76 | 1.12 | 0.56 | 1.80 | 1.45 | 0.94 | 0.60 | 1.95 | 1.63 | 1.06 | 0.52 | 1.68 | 1.36 | 0.91 | 0.54 | 1.89 | 1.59 | 1.07 | 0.52 | 1.68 | 1.37 | 0.90 | 0.44 | 1.41 | 1.16 | 0.75 | 0.36 | 1.13 | 0.89 | 0.57 | 0.28 | 0.91 | 0.75 | 0.51 | 0.20 | 0.58 | 0.44 | 0.28 | 0.14 | 0.53 | 0.45 | 0.29 | 0.14 | 0.43 | 0.30 | 0.19 | 0.10 | 0.33 | 0.24 | 0.15 | 0.26 | 1.04 |
| 17,900,900 | 9,759,600 | 10,120,600 | 10,099,200 | 9,886,100 | 10,249,800 | 9,587,738 | 9,678,694 | 11,052,342 | 9,355,566 | 8,281,389 | 9,123,957 | 8,563,859 | 8,845,737 | 8,458,204 | 8,863,853 | 9,862,384 | 9,019,382 | 8,658,108 | 8,785,899 | 8,183,766 | 9,337,672 | 7,925,278 | 7,560,991 | 7,276,135 | 6,618,944 | 6,110,143 | 6,157,521 | 6,709,699 | 7,095,394 | 6,267,701 | 6,187,676 | 5,758,224 | 6,219,482 | 5,803,800 | 5,270,514 | 5,231,469 | 4,549,381 | 4,390,868 | 4,212,755 | 3,884,447 | 4,158,245 | 3,493,984 | 3,305,280 | 3,434,993 | 3,156,056 | 2,856,525 | 2,529,754 | 2,346,154 | 2,110,669 | 2,003,201 | 1,738,313 | 1,515,112 | 1,334,673 | 1,478,786 | 1,407,818 | 1,202,511 | 1,237,587 | 912,849 | 880,822 | 752,771 | 450,775 | 411,526 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | |||
| 749,100 | 761,800 | 730,100 | 732,300 | 718,500 | 727,600 | 727,018 | 711,284 | 635,405 | 644,810 | 638,827 | 502,687 | 509,667 | 518,517 | 458,052 | 448,294 | 447,518 | 481,096 | 470,635 | 339,572 | 345,839 | 351,782 | 334,290 | 339,631 | 337,552 | 342,026 | 339,807 | 334,535 | 338,355 | 335,202 | 328,961 | 326,650 | 295,121 | 239,207 | 235,354 | 233,396 | 235,657 | 239,782 | 219,711 | 186,084 | 134,373 | 136,596 | 192,604 | 173,645 | 122,814 | 128,122 | 89,612 | 89,227 | 90,924 | 92,672 | 86,261 | 88,191 | 86,071 | 83,596 | 78,637 | 74,196 | 68,917 | 67,300 | 66,112 | 56,773 | 57,284 | 52,948 | 50,273 | |||
| 221,919,200 | 201,560,700 | 190,767,600 | 183,372,100 | 172,272,300 | 162,674,900 | 154,182,699 | 151,047,040 | 143,894,812 | 131,771,705 | 123,971,851 | 120,549,633 | 116,099,736 | 111,642,336 | 108,616,304 | 107,641,819 | 106,864,940 | 103,204,244 | 95,306,443 | 93,852,852 | 91,958,271 | 88,502,041 | 83,768,931 | 83,369,298 | 81,420,986 | 71,646,465 | 65,850,458 | 65,731,259 | 60,848,426 | 55,411,262 | 53,792,025 | 52,422,890 | 53,174,836 | 46,777,260 | 45,244,979 | 44,394,960 | 42,161,930 | 37,353,659 | 33,891,311 | 27,764,342 | 26,555,664 | 26,049,764 | 23,327,877 | 26,244,628 | 27,137,339 | 26,327,433 | 23,496,845 | 20,976,121 | 18,247,626 | 16,335,187 | 14,446,698 | 12,987,831 | 11,885,189 | 10,326,319 | 10,133,298 | 8,829,900 | 8,258,209 | 7,551,077 | 7,341,147 | 6,691,931 | 5,654,623 | 4,242,935 | 3,423,800 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 23,877,086 | 0 | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 862,683 | 0 | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | |||
| 206,329,200 | 186,560,700 | 177,470,000 | 170,430,600 | 159,897,700 | 150,775,600 | 142,601,333 | 139,309,433 | 133,253,137 | 121,698,094 | 114,193,585 | 111,357,604 | 107,439,485 | 103,519,349 | 101,822,040 | 101,178,859 | 100,791,289 | 97,483,647 | 89,902,794 | 88,514,693 | 86,787,411 | 83,463,430 | 78,732,414 | 78,453,057 | 76,687,676 | 67,136,733 | 62,002,237 | 61,920,841 | 57,253,463 | 51,994,841 | 50,518,956 | 49,500,809 | 50,439,049 | 44,225,071 | 42,742,478 | 41,928,124 | 39,824,125 | 35,141,963 | 31,750,563 | 25,727,231 | 24,583,141 | 24,178,357 | 21,543,805 | 24,550,587 | 25,467,853 | 24,739,769 | 22,382,598 | 19,922,503 | 17,221,903 | 15,360,988 | 13,507,825 | 12,087,018 | 10,971,903 | 9,445,819 | 9,273,206 | 8,009,366 | 7,425,894 | 6,748,845 | 6,575,601 | 6,354,590 | 5,335,005 | 4,024,218 | 3,249,437 | |||
| 15,590,000 | 15,000,000 | 13,297,600 | 12,941,500 | 12,374,600 | 11,899,300 | 11,581,366 | 11,737,607 | 10,641,675 | 10,073,611 | 9,778,266 | 9,192,028 | 8,660,251 | 8,122,987 | 6,794,264 | 6,462,961 | 6,073,651 | 5,720,597 | 5,403,650 | 5,338,159 | 5,170,860 | 5,038,611 | 5,036,517 | 4,916,240 | 4,733,310 | 4,509,732 | 3,848,221 | 3,810,418 | 3,594,963 | 3,416,421 | 3,273,069 | 2,922,081 | 2,735,786 | 2,552,189 | 2,502,501 | 2,466,836 | 2,337,804 | 2,211,696 | 2,140,748 | 2,037,111 | 1,972,523 | 1,871,407 | 1,784,073 | 1,694,041 | 1,669,486 | 1,587,664 | 1,114,247 | 1,053,618 | 1,025,724 | 974,198 | 938,873 | 900,813 | 913,286 | 880,500 | 860,092 | 820,534 | 832,315 | 802,232 | 765,546 | 337,341 | 319,618 | 218,717 | 174,363 | |||
| 4,415,600 | 3,644,700 | 3,644,700 | 3,644,700 | 3,644,700 | 4,205,200 | 4,205,175 | 4,205,175 | 4,205,175 | 2,557,322 | 2,557,322 | 2,557,322 | 2,557,322 | 4,414,505 | 4,414,505 | 4,414,505 | 4,414,505 | 5,173,587 | 5,173,587 | 5,173,587 | 5,173,587 | 2,693,352 | 2,693,352 | 2,693,352 | 2,693,352 | 4,567,002 | 4,567,002 | 4,567,002 | 4,567,002 | 5,221,138 | 5,221,138 | 5,221,138 | 6,065,908 | 4,830,666 | 4,830,666 | 4,830,666 | 4,830,666 | 4,627,201 | 4,627,201 | 4,627,201 | 4,627,201 | 8,377,306 | 8,377,306 | 8,377,306 | 8,377,306 | 1,559,894 | 1,559,894 | 1,559,894 | 1,559,894 | 1,728,964 | 1,728,964 | 1,728,964 | 1,728,964 | 1,318,284 | 1,318,284 | 1,318,284 | 1,318,284 | 524,951 | 510,111 | 510,111 | 524,951 | 539,272 | 539,272 | 539,272 | 352,535 | 323,017 |
| 15,105,700 | -4,454,900 | -2,439,900 | 633,200 | 785,800 | 6,077,100 | 3,783,677 | 9,887,820 | 5,954,293 | 4,033,863 | 2,486,177 | 812,620 | -3,903,275 | -5,097,915 | -6,636,987 | -3,812,341 | 76,286 | 1,800,098 | -1,946,192 | -2,022,061 | 1,171,865 | 10,941,185 | 8,544,304 | 9,258,205 | 8,127,272 | 1,956,054 | -490,720 | 3,827,779 | 58,434 | 2,277,630 | 5,408,165 | 4,457,757 | 2,721,173 | 3,873,712 | 3,819,694 | 3,655,892 | 3,428,063 | 4,816,504 | 1,656,678 | -611,537 | -891,539 | -2,422,241 | 2,151,994 | -707,738 | -4,309,938 | 5,518,258 | -411,732 | 62,772 | -639,614 | 1,654,192 | 339,240 | 83,879 | 617,419 | 592,103 | 888,743 | 70,890 | -189,298 | 562,951 | 281,554 | 371,011 | -37,631 | 14,141 | 291,740 | 215,258 | 458,304 | 106,255 |
| -5,049,400 | -14,160,700 | -9,221,000 | -6,977,200 | -1,665,000 | -3,813,600 | -4,321,648 | -6,548,092 | -778,553 | -2,430,673 | 2,392,328 | 5,317,603 | 8,356,342 | -681,813 | 2,019,741 | 241,654 | 1,172,835 | -7,986,749 | -4,254,098 | -4,165,970 | -3,801,899 | -4,657,947 | -5,629,257 | -5,880,251 | -6,003,497 | -13,113,995 | -9,182,649 | -9,660,307 | -1,536,897 | -6,263,141 | -5,558,449 | -3,866,890 | -4,295,985 | -4,153,140 | -4,314,842 | -3,906,564 | -3,296,374 | -4,817,933 | -3,393,035 | -1,630,178 | -1,171,775 | -1,227,840 | -1,425,880 | -869,268 | -392,204 | 678,831 | 96,943 | -150,721 | -144,163 | -2,273,340 | -743,244 | 76,439 | -47,561 | -129,122 | 27,730 | 4,728 | 88,737 | -149,642 | -265,420 | -306,654 | -204,205 | -63,580 | -68,495 | -59,012 | -267,847 | -212,815 |
| -2,345,100 | 19,419,100 | 11,736,400 | 6,089,000 | 75,700 | -2,786,600 | -592,077 | -3,940,996 | -4,510,704 | 35,632 | -4,158,910 | -4,543,556 | -4,063,997 | 3,899,182 | 3,672,073 | 3,762,710 | -532,000 | 5,406,891 | 4,802,417 | 4,960,779 | 2,509,900 | -3,780,322 | -2,720,581 | -1,795,280 | -1,036,000 | 9,291,946 | 7,635,868 | 4,501,110 | 1,401,000 | 3,332,519 | 1,109,408 | -500,000 | 0 | 677,080 | 706,305 | 798,650 | 0 | 207,949 | -77,926 | -77,926 | 0 | -86,401 | -72,926 | -72,926 | 0 | 621,349 | -65,250 | -60,250 | -- | 447,000 | 447,000 | 452,000 | -- | -50,000 | -50,000 | -50,000 | -- | 382,120 | 382,120 | -20,576 | -- | 36,000 | 34,800 | 34,886 | -2,890 | 136,078 |
| 7,705,300 | 770,900 | 59,300 | -268,900 | -802,100 | -560,500 | -1,148,286 | -592,360 | 714,427 | 1,647,854 | 742,572 | 1,586,993 | 376,637 | -1,857,183 | -916,552 | 201,022 | 699,276 | -759,082 | -1,417,235 | -1,238,016 | -124,044 | 2,480,235 | 204,360 | 1,591,192 | 1,085,550 | -1,873,650 | -2,031,376 | -1,331,496 | -77,615 | -654,137 | 955,765 | 89,894 | -1,578,916 | 390,473 | 207,046 | 544,455 | 130,893 | 203,464 | -1,814,516 | -2,318,273 | -2,063,273 | -3,750,104 | 649,197 | -1,652,342 | -4,702,988 | 6,817,412 | -384,584 | -149,722 | -783,821 | -169,070 | 43,121 | 612,564 | 570,202 | 410,680 | 864,180 | 23,446 | -101,970 | 793,333 | 396,969 | 42,993 | -242,154 | -14,322 | 257,481 | 190,884 | 186,738 | 29,518 |
| 12,120,900 | 4,415,600 | 3,704,000 | 3,375,800 | 2,842,600 | 3,644,700 | 3,056,889 | 3,612,816 | 4,919,602 | 4,205,175 | 3,299,894 | 4,144,315 | 2,933,959 | 2,557,322 | 3,497,953 | 4,615,527 | 5,113,781 | 4,414,505 | 3,756,352 | 3,935,571 | 5,049,543 | 5,173,587 | 2,897,712 | 4,284,545 | 3,778,902 | 2,693,352 | 2,535,625 | 3,235,505 | 4,489,386 | 4,567,002 | 6,176,903 | 5,311,032 | 4,486,992 | 5,221,138 | 5,037,712 | 5,375,120 | 4,961,559 | 4,830,666 | 2,812,686 | 2,308,928 | 2,563,928 | 4,627,201 | 9,026,502 | 6,724,963 | 3,674,318 | 8,377,306 | 1,175,310 | 1,410,172 | 776,073 | 1,559,894 | 1,772,085 | 2,341,528 | 2,299,166 | 1,728,964 | 2,182,464 | 1,341,730 | 1,216,314 | 1,318,284 | 907,080 | 553,104 | 282,796 | 524,951 | 796,754 | 730,156 | 539,272 | 352,535 |
