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| 报告日期 |
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| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,827,766 | 7,888,987 | 5,628,180 | 4,153,797 | 2,015,210 | 5,627,707 | 3,916,455 | 2,103,285 | 806,994 | 2,022,133 | 1,173,329 | 715,986 | 304,811 | 1,338,816 | 918,143 | 551,295 | 275,553 | 1,004,242 | 715,714 | 423,066 | 196,784 | 560,591 | 390,016 | 228,430 | 91,223 | 300,347 | 194,621 | 112,473 | 49,990 | 260,476 | 174,373 | 107,823 | 44,906 | 204,440 | -- | 74,891 | 29,957 | 149,084 | 113,427 | 44,452 | 42,872 |
| 2,248,769 | 6,567,990 | 4,270,569 | 2,790,148 | 1,090,629 | 2,212,844 | 1,383,811 | 790,903 | 286,252 | 1,295,114 | 953,399 | 686,744 | 335,977 | 1,207,404 | 819,080 | 516,289 | 239,550 | 704,899 | 491,060 | 277,711 | 117,154 | 304,444 | 197,317 | 111,087 | 49,200 | 226,391 | 154,709 | 100,424 | 48,737 | 240,329 | 162,586 | 108,306 | 46,678 | 163,930 | -- | 63,053 | 24,370 | 107,237 | 69,718 | 34,713 | 31,002 |
| -580,915 | 766,831 | 975,903 | 1,110,192 | 804,180 | 3,042,396 | 2,318,566 | 1,184,532 | 461,674 | 631,483 | 145,223 | -16,635 | -55,771 | 52,398 | 36,296 | -7,594 | 14,443 | 238,957 | 182,117 | 120,081 | 67,136 | 222,801 | 170,391 | 103,465 | 35,247 | 50,543 | 23,428 | 1,487 | -3,825 | 2,098 | -1,854 | -9,621 | -6,584 | 25,981 | -- | 5,742 | 2,665 | 30,134 | 34,503 | 6,844 | 8,306 |
| -578,421 | 761,060 | 968,929 | 1,114,993 | 803,774 | 3,037,251 | 2,308,424 | 1,175,274 | 454,050 | 631,935 | 144,163 | -15,404 | -55,386 | 52,611 | 35,027 | -7,858 | 13,604 | 236,556 | 181,221 | 120,027 | 68,004 | 232,190 | 176,193 | 107,243 | 36,796 | 59,585 | 27,900 | 4,683 | -2,019 | 8,020 | 270 | -8,046 | -5,572 | 30,383 | -- | 7,558 | 2,914 | 33,245 | 35,664 | 8,561 | 9,435 |
| -2,484 | -2,798 | -2,538 | -1,328 | -1,162 | -226 | 263 | -528 | -440 | -1,711 | -1,280 | -448 | 298 | -197 | 8 | 8 | -0 | 3 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 224 | -- | -- | -- |
| -575,937 | 763,858 | 971,467 | 1,116,321 | 804,936 | 3,037,477 | 2,308,162 | 1,175,803 | 454,490 | 633,646 | 145,443 | -14,956 | -55,684 | 52,808 | 35,019 | -7,866 | 13,604 | 236,553 | 181,221 | 120,027 | 68,004 | 232,190 | 176,193 | 107,243 | 36,796 | 59,585 | 27,900 | 4,683 | -2,019 | 8,020 | 270 | -8,046 | -5,572 | 30,383 | -- | 7,558 | 2,914 | 33,021 | 35,664 | 8,561 | 9,435 |
| -0.99 | 1.28 | 1.66 | 1.82 | 1.89 | 7.46 | 5.70 | 2.93 | 1.87 | 2.82 | 0.66 | -0.07 | -0.26 | 0.17 | 0.17 | -0.04 | 0.12 | 2.12 | 1.64 | 1.12 | 0.66 | 2.25 | 1.70 | 2.07 | 0.71 | 1.23 | 0.58 | 0.10 | -0.08 | 0.33 | 0.01 | -0.34 | -0.26 | 1.43 | -- | 0.36 | 0.14 | 1.56 | 1.68 | 0.43 | 0.47 |
| 1,611,576 | 1,219,763 | 994,974 | 603,572 | 882,390 | 1,459,357 | 2,249,646 | 2,378,406 | 2,041,023 | 1,093,321 | 387,873 | 209,178 | 246,117 | 277,830 | 154,069 | 109,543 | 267,383 | 419,706 | 132,328 | 145,857 | 79,790 | 98,391 | 108,423 | 76,429 | 82,965 | 83,629 | 58,266 | 54,282 | 42,430 | 33,755 | 30,317 | 55,513 | 53,089 | 18,784 | -- | 36,556 | 17,755 | 9,071 | 15,918 | 8,707 | |
| 11,698 | 13,555 | 7,463 | 6,951 | 3,197 | 1,939 | -- | -- | -- | 1,572 | 13,781 | 5,933 | 2,840 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 168 | 711 | |
| 3,579,476 | 3,447,573 | 3,367,750 | 2,951,792 | 2,744,119 | 2,117,922 | 1,403,784 | 1,132,673 | 954,318 | 716,618 | 625,890 | 584,910 | 650,232 | 581,273 | 605,855 | 503,200 | 501,770 | 418,989 | 339,928 | 327,553 | 303,346 | 261,805 | 187,666 | 154,734 | 139,103 | 115,600 | 116,653 | 124,111 | 90,515 | 103,538 | 114,173 | 106,806 | 100,801 | 102,142 | -- | 83,551 | 50,612 | 42,799 | 19,350 | 14,342 | |
| 5,437,242 | 4,875,265 | 4,666,848 | 3,823,401 | 3,960,996 | 3,894,650 | 3,919,582 | 3,673,589 | 3,112,275 | 1,959,235 | 1,202,618 | 882,381 | 994,821 | 978,070 | 911,073 | 801,331 | 969,577 | 874,215 | 553,489 | 557,680 | 396,013 | 371,817 | 312,775 | 257,662 | 268,821 | 251,378 | 179,648 | 183,068 | 138,220 | 151,064 | 157,509 | 164,433 | 158,544 | 124,017 | 133,703 | 123,120 | 71,556 | 63,205 | 41,114 | 25,814 | |
| -- | 9,955,093 | -- | 8,311,750 | -- | 5,853,049 | -- | 3,058,074 | -- | 1,886,425 | -- | 1,458,033 | -- | 1,354,461 | 1,268,160 | 1,227,977 | 1,134,459 | 1,059,696 | 908,088 | 823,441 | 711,679 | 649,999 | 489,396 | 395,630 | 326,244 | 297,630 | 240,261 | 207,782 | 161,413 | 148,958 | 137,026 | 132,304 | 132,438 | 129,641 | -- | 113,867 | 84,920 | 50,843 | 31,671 | 18,714 | |
| 18,403,356 | 17,726,576 | 16,920,526 | 15,437,169 | 14,371,873 | 12,262,726 | 10,379,929 | 8,795,761 | 7,097,324 | 5,288,659 | 3,723,343 | 3,129,592 | 3,110,259 | 2,984,186 | 2,764,106 | 2,561,184 | 2,658,833 | 2,404,463 | 1,898,300 | 1,738,521 | 1,467,642 | 1,293,132 | 1,092,547 | 927,300 | 800,511 | 706,753 | 562,086 | 516,504 | 433,169 | 411,930 | 389,461 | 379,546 | 369,143 | 323,454 | 323,901 | 304,395 | 214,020 | 148,863 | 89,199 | 55,956 | |
| 9,088,002 | 7,823,157 | 6,575,645 | 5,932,015 | 4,708,890 | 4,354,342 | 3,431,352 | 3,181,113 | 2,526,710 | 1,816,913 | 1,427,096 | 1,511,032 | 1,459,295 | 1,358,766 | 1,132,120 | 1,071,767 | 1,047,467 | 832,301 | 650,615 | 556,709 | 613,730 | 519,395 | 421,931 | 402,068 | 354,139 | 288,841 | 266,435 | 252,794 | 174,285 | 164,982 | 142,444 | 132,483 | 114,962 | 136,321 | 143,873 | 129,611 | 65,946 | 54,956 | 41,032 | 22,654 | |
| 2,907,928 | 3,043,007 | 3,199,359 | 2,263,788 | 2,199,480 | 1,297,860 | 1,067,383 | 809,714 | 478,919 | 300,588 | 292,723 | 273,179 | 335,884 | 254,657 | 403,241 | 303,556 | 324,102 | 298,501 | 275,336 | 270,657 | 219,763 | 207,592 | 160,468 | 65,788 | 57,376 | 65,711 | 74,406 | 65,680 | 66,082 | 52,126 | 59,945 | 62,643 | 67,287 | 61,451 | 69,991 | 71,927 | 45,354 | 21,028 | 7,453 | 5,453 | |
| 11,995,930 | 10,866,164 | 9,775,004 | 8,195,803 | 6,908,370 | 5,652,202 | 4,498,735 | 3,990,827 | 3,005,629 | 2,117,502 | 1,719,819 | 1,784,210 | 1,795,179 | 1,613,423 | 1,535,360 | 1,375,323 | 1,371,568 | 1,130,803 | 925,951 | 827,366 | 833,493 | 726,987 | 582,399 | 467,856 | 411,515 | 354,553 | 340,841 | 318,474 | 240,367 | 217,108 | 202,389 | 195,126 | 182,249 | 197,771 | 213,863 | 201,537 | 111,300 | 75,984 | 48,485 | 28,107 | |
| 6,407,426 | 6,860,412 | 7,145,522 | 7,241,366 | 7,463,502 | 6,610,524 | 5,881,194 | 4,804,933 | 4,091,695 | 3,171,157 | 2,003,524 | 1,345,381 | 1,315,079 | 1,370,764 | 1,228,746 | 1,185,861 | 1,287,265 | 1,273,661 | 972,349 | 911,155 | 634,148 | 566,145 | 510,148 | 459,443 | 388,996 | 352,201 | 221,246 | 198,029 | 192,803 | 194,822 | 187,072 | 184,419 | 186,893 | 125,683 | 110,038 | 102,858 | 102,720 | 72,879 | 40,714 | 27,849 | |
| 840,726 | 1,390,895 | 1,390,895 | 1,390,895 | 1,390,895 | 995,120 | 995,120 | 995,120 | 995,120 | 239,949 | 239,949 | 239,949 | 271,525 | 417,550 | 417,550 | 417,550 | 417,550 | 77,736 | 77,736 | 77,736 | 77,736 | 68,949 | 68,949 | 68,949 | 68,949 | 30,594 | 30,594 | 30,594 | 30,594 | 17,023 | 17,023 | 17,023 | 17,023 | 17,655 | -- | 17,655 | 17,655 | 7,900 | 14,340 | 8,194 | 2,654 |
| -5,821 | 1,629,503 | 1,329,317 | 1,319,802 | 475,583 | 2,318,575 | 1,910,018 | 1,114,061 | 438,476 | 998,890 | 472,583 | 141,109 | -13,049 | 135,766 | 72,023 | -18,206 | -21,419 | 178,714 | 150,021 | 84,420 | 34,471 | 128,247 | 127,246 | 74,926 | 12,896 | 91,540 | 43,721 | 2,457 | 12,362 | 45,538 | 12,949 | -5,326 | 920 | 12,086 | -23,446 | -11,954 | 621 | 40,650 | 17,809 | 8,981 | 6,172 |
| -591,261 | -3,596,771 | -2,832,533 | -2,242,676 | -1,455,029 | -4,535,331 | -3,097,339 | -1,745,104 | -736,496 | -1,279,894 | -601,399 | -278,680 | -111,904 | -578,100 | -447,080 | -405,128 | -348,479 | -644,140 | -490,063 | -336,827 | -153,669 | -386,597 | -257,826 | -157,512 | -75,424 | -231,135 | -113,827 | -62,280 | -29,754 | -86,910 | -53,396 | -23,183 | -17,251 | -66,290 | -- | -43,662 | -27,402 | -55,431 | -40,302 | -22,092 | -11,452 |
| 818,830 | 1,417,100 | 957,594 | 22,095 | 376,418 | 2,612,407 | 2,381,468 | 1,960,926 | 1,282,032 | 1,036,556 | 194,174 | 25,253 | 57,363 | 264,744 | 90,862 | 105,770 | 217,522 | 805,240 | 392,704 | 318,166 | 114,467 | 267,138 | 144,647 | 63,273 | 50,184 | 177,949 | 87,828 | 75,060 | 21,929 | 54,943 | 53,581 | 65,598 | 50,737 | 53,572 | -- | 72,857 | 23,516 | 24,536 | 16,068 | 19,303 | 10,820 |
| 221,747 | -550,169 | -545,622 | -900,779 | -603,028 | 395,774 | 1,194,273 | 1,330,010 | 984,138 | 755,171 | 65,358 | -112,319 | -67,589 | -177,601 | -284,207 | -317,587 | -152,401 | 339,814 | 52,662 | 65,758 | -4,730 | 8,787 | 14,068 | -19,312 | -12,344 | 38,354 | 17,722 | 15,236 | 4,537 | 13,571 | 13,134 | 37,090 | 34,405 | -632 | -- | 17,241 | -3,265 | 9,755 | -6,439 | 6,146 | 5,540 |
| 1,062,473 | 840,726 | 845,273 | 490,115 | 787,867 | 1,390,895 | 2,189,393 | 2,325,130 | 1,979,258 | 995,120 | 305,306 | 127,630 | 203,935 | 239,949 | 133,343 | 99,963 | 265,149 | 417,550 | 130,398 | 143,494 | 73,006 | 77,736 | 83,016 | 49,636 | 56,605 | 68,949 | 48,316 | 45,831 | 35,131 | 30,594 | 30,157 | 54,113 | 51,428 | 17,023 | -- | 34,896 | 14,390 | 17,655 | 7,900 | 14,340 | 8,194 |
