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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,653,599 | 22,622,516 | 16,272,508 | 10,323,001 | 5,108,159 | 19,492,156 | 13,999,324 | 8,697,314 | 3,991,581 | 17,074,342 | 12,531,579 | 7,868,516 | 4,035,127 | 16,707,352 | 15,076,628 | 13,349,371 |
| 5,249,415 | 20,772,343 | 14,848,002 | 9,090,687 | 4,430,103 | 17,088,788 | 12,306,027 | -- | -- | 15,127,556 | 11,128,089 | 7,029,609 | 3,632,182 | 15,002,074 | 13,807,442 | 11,871,370 |
| 65,233 | 642,963 | 561,171 | 460,179 | 280,883 | 891,856 | 706,500 | 386,973 | 136,054 | 706,867 | 444,338 | 185,884 | 87,667 | 673,124 | 591,905 | 157,373 |
| 65,897 | 617,726 | 565,493 | 462,587 | 280,552 | 894,581 | 697,016 | 382,592 | 133,641 | 695,811 | 443,957 | 185,800 | 87,464 | 670,213 | 590,975 | 180,265 |
| 43,868 | 168,856 | 162,796 | 130,668 | 98,083 | 238,100 | 152,735 | -- | -- | 139,448 | 85,377 | 26,937 | 4,396 | 118,519 | 62,609 | 94,890 |
| 22,029 | 448,871 | 402,697 | 331,919 | 182,470 | 656,482 | 544,280 | 317,037 | 124,081 | 556,364 | 358,580 | 158,863 | 83,068 | 551,694 | 528,366 | 85,375 |
| 0.02 | 0.76 | 0.68 | 0.55 | 0.29 | 1.21 | 1.04 | -- | -- | 1.11 | 0.72 | 0.33 | 0.18 | -- | -- | -- |
| 5,212,551 | 4,383,511 | 5,189,249 | 5,040,610 | 5,307,231 | 5,533,406 | 6,032,087 | -- | -- | 6,461,197 | 7,666,584 | 7,372,370 | 6,605,368 | 3,894,167 | 2,334,089 | |
| 800,063 | 880,340 | 799,551 | 656,877 | 618,401 | 713,349 | 585,960 | -- | -- | 618,841 | 556,455 | 491,742 | 514,478 | 486,488 | 566,906 | |
| 4,275,855 | 4,690,587 | 3,777,874 | 4,833,812 | 3,890,604 | 4,018,188 | 3,272,489 | -- | -- | 3,455,068 | 2,982,573 | 2,932,366 | 3,708,828 | 3,399,410 | 2,830,438 | |
| 12,958,684 | 12,501,773 | 11,909,025 | 12,739,463 | 11,464,360 | 11,990,577 | 11,594,786 | -- | -- | 11,601,910 | 12,238,375 | 11,977,081 | 12,339,444 | 9,304,966 | 7,710,942 | |
| -- | 3,219,589 | -- | 2,880,322 | -- | 2,717,768 | -- | -- | -- | 2,443,909 | -- | -- | -- | -- | -- | |
| 21,758,276 | 20,724,994 | 19,590,588 | 20,012,479 | 17,944,514 | 17,917,732 | 17,446,740 | 18,243,306 | 17,468,690 | 17,068,497 | 17,375,888 | 16,976,390 | 16,942,063 | 13,645,494 | 11,960,405 | |
| 10,845,058 | 10,300,197 | 9,367,004 | 9,867,624 | 8,461,706 | 8,569,465 | 9,574,471 | -- | -- | 9,866,138 | 10,384,612 | 10,112,018 | 10,362,392 | 7,828,248 | 6,914,994 | |
| 1,790,414 | 1,313,954 | 1,136,225 | 1,110,721 | 551,642 | 598,920 | 597,552 | -- | -- | 354,874 | 541,660 | 467,019 | 305,863 | 109,990 | 405,370 | |
| 12,635,472 | 11,614,151 | 10,503,229 | 10,978,345 | 9,013,349 | 9,168,386 | 10,172,022 | -- | -- | 10,221,012 | 10,926,272 | 10,579,037 | 10,668,255 | 7,938,238 | 7,320,364 | |
| 9,122,803 | 9,110,843 | 9,087,359 | 9,034,134 | 8,931,166 | 8,749,347 | 7,274,718 | -- | -- | 6,847,485 | 6,449,616 | 6,397,353 | 6,273,808 | 5,707,256 | 4,640,041 | |
| 1,257,280 | 2,340,260 | 2,340,260 | 2,340,260 | 2,340,260 | 2,273,872 | 2,273,872 | -- | -- | 2,435,852 | 2,435,852 | 2,435,852 | 2,435,852 | 1,235,546 | 441,740 | 291,620 |
| 169,947 | 72,537 | 460,394 | -574,952 | 147,992 | 119,869 | 999,366 | 988,530 | 782,456 | 1,352,818 | 1,574,491 | 849,643 | 738,306 | 225,496 | 56,354 | 165,314 |
| -417,126 | -2,156,488 | -2,450,499 | -2,092,965 | -673,626 | -1,301,805 | -722,956 | -- | -- | -145,782 | -781,975 | -1,448,663 | -1,224,947 | -5,022 | -949,224 | -713,590 |
| 1,050,242 | 1,006,611 | 1,075,015 | 1,853,421 | 344,901 | 1,255,890 | 807,230 | -- | -- | -1,370,606 | -763,336 | 258,339 | 365,544 | 974,258 | 1,693,820 | 690,974 |
| 799,966 | -1,082,980 | -909,279 | -807,668 | -179,585 | 66,389 | 1,081,485 | -- | -- | -161,980 | 31,962 | -340,483 | -124,874 | 1,200,306 | 793,806 | 150,120 |
| 2,057,246 | 1,257,280 | 1,430,982 | 1,532,593 | 2,160,675 | 2,340,260 | 3,355,357 | -- | -- | 2,273,872 | 2,467,814 | 2,095,369 | 2,310,978 | 2,435,852 | 1,235,546 | 441,740 |
