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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) |
| 2022-09-30 | 2022-06-30 | 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 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,382 | 3,948 | 1,468 | 8,727 | 4,781 | 1,754 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 70 | 35 | 8,862 | 4,549 | 1,675 |
| 104,259 | 70,058 | 14,554 | 292,260 | 202,505 | 131,890 | 63,861 | 234,112 | 202,310 | 130,112 | 61,231 | 165,245 | 114,935 | 81,216 | 52,621 | 126,421 | 92,227 | 61,541 | 32,986 | 150,409 | 114,007 | 70,640 | 35,030 | 163,734 | 128,458 | 78,710 | 43,251 | 309,901 | 224,825 | 161,065 | 50,321 | 106,916 | 69,028 | 46,732 | 28,882 | 40,513 | 31,009 | 23,150 | 6,382 | 35,969 | 31,096 | 26,664 | 9,853 | 30,663 | 29,765 | 25,761 | 20,081 | 57,260 | 42,569 | 39,241 | 11,769 | 67,080 | 47,642 | 25,940 | 13,610 | 98,328 | 89,205 | 65,591 | 48,551 | 108,139 | 88,113 | 56,520 | 22,372 | -1,673 | -667 | -308 |
| 108,843 | 70,882 | 14,560 | 298,564 | 205,005 | 133,873 | 64,010 | 242,439 | 205,250 | 132,714 | 63,514 | 170,570 | 116,790 | 82,953 | 54,146 | 136,068 | 97,691 | 66,898 | 36,357 | 160,290 | 118,217 | 74,238 | 38,600 | 172,309 | 136,624 | 85,870 | 42,905 | 312,822 | 226,801 | 163,079 | 50,345 | 107,515 | 69,539 | 47,033 | 28,875 | 42,715 | 32,112 | 23,474 | 6,719 | 37,650 | 31,469 | 26,998 | 9,853 | 32,424 | 31,462 | 27,458 | 20,797 | 59,785 | 44,614 | 39,591 | 11,828 | 68,971 | 49,338 | 27,058 | 13,641 | 100,670 | 91,201 | 67,443 | 48,460 | 108,284 | 90,374 | 58,780 | 24,637 | -1,667 | -660 | -306 |
| 26,007 | 16,163 | 1,886 | 65,813 | 50,297 | 31,829 | 16,071 | 55,070 | 48,361 | 32,363 | 15,910 | 40,764 | 29,483 | 20,839 | 13,987 | 33,755 | 25,162 | 16,364 | 9,161 | 40,057 | 30,700 | 19,494 | 10,269 | 42,956 | 35,361 | 22,084 | 11,343 | 77,007 | 58,567 | 39,864 | 12,359 | 23,856 | 14,479 | 8,992 | 7,437 | 11,142 | 8,452 | 6,018 | 1,706 | 10,195 | 8,365 | 7,063 | 2,635 | 9,257 | 7,968 | 6,940 | 5,254 | 15,950 | 11,273 | 9,985 | 3,013 | 17,332 | 12,398 | 6,802 | 3,426 | 25,047 | 22,154 | 16,845 | 12,126 | 35,113 | 28,201 | 19,490 | 7,571 | -471 | -120 | -97 |
| 82,835 | 54,719 | 12,673 | 232,751 | 154,708 | 102,044 | 47,939 | 187,369 | 156,889 | 100,351 | 47,604 | 129,806 | 87,308 | 62,115 | 40,159 | 102,312 | 72,529 | 50,534 | 27,197 | 120,233 | 87,517 | 54,744 | 28,331 | 129,353 | 101,263 | 63,786 | 31,561 | 235,815 | 168,234 | 123,214 | 37,986 | 83,659 | 55,060 | 38,040 | 21,439 | 31,573 | 23,659 | 17,457 | 5,012 | 27,455 | 23,104 | 19,935 | 7,218 | 23,167 | 23,494 | 20,518 | 15,544 | 43,835 | 33,341 | 29,606 | 8,815 | 51,639 | 36,939 | 20,257 | 10,215 | 75,623 | 69,047 | 50,597 | 36,334 | 73,171 | 62,173 | 39,290 | 17,066 | -1,196 | -540 | -208 |
| 0.24 | 0.17 | 0.04 | 0.77 | 0.51 | 0.34 | 0.16 | 0.62 | 0.52 | 0.33 | 0.16 | 0.43 | 0.29 | 0.21 | 0.13 | 0.33 | 0.24 | 0.16 | 0.09 | 0.40 | 0.29 | 0.18 | 0.09 | 0.43 | 0.34 | 0.21 | 0.11 | 0.80 | 0.58 | 0.43 | 0.13 | 0.32 | 0.21 | 0.29 | 0.17 | 0.25 | 0.18 | 0.14 | 0.04 | 0.27 | 0.23 | 0.20 | 0.07 | 0.23 | 0.24 | 0.21 | 0.16 | 0.44 | 0.33 | 0.30 | 0.09 | 0.52 | 0.37 | 0.20 | 0.20 | 1.51 | 1.38 | 1.01 | 0.73 | 1.32 | 1.23 | 1.63 | 0.82 | -0.17 | -0.08 | -0.03 |
| 2,087,176 | 3,163,348 | 2,376,544 | 1,903,325 | 2,166,217 | 1,861,254 | 1,887,825 | 1,596,599 | 1,460,269 | 1,783,423 | 1,759,142 | 1,390,655 | 1,508,128 | 1,507,521 | 1,734,040 | 1,232,467 | 1,213,884 | 1,450,735 | 1,426,905 | 1,130,681 | 1,187,965 | 1,374,149 | 1,571,155 | 1,818,844 | 1,756,091 | 2,534,227 | 2,762,492 | 2,658,860 | 3,656,513 | 3,988,203 | 1,549,361 | 1,002,738 | 830,545 | 823,682 | 657,641 | 560,024 | 604,306 | 653,178 | 705,931 | 818,154 | 643,118 | 604,940 | 739,589 | 575,540 | 672,563 | 743,911 | 928,170 | 863,589 | 718,616 | 851,835 | 819,431 | 806,044 | 924,702 | 645,761 | 645,997 | 477,592 | 391,823 | 590,473 | 618,660 | 417,508 | 526,262 | 533,345 | 256,108 | |||
| 13,166 | 13,528 | 10,963 | 11,486 | 10,053 | 23,393 | 9,293 | 9,094 | 9,955 | 8,329 | 5,770 | 6,045 | 4,063 | 4,277 | 5,365 | 5,632 | 6,849 | 6,099 | 5,535 | 5,096 | 6,354 | 5,011 | 4,380 | 4,142 | 3,718 | 2,759 | 2,519 | 2,936 | 3,140 | 12,643 | 4,846 | 2,523 | 1,615 | 747 | 1,656 | 386 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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 | 578,780 | 629,795 | 649,436 | 354,147 | |||
| 9,491 | 8,819 | 9,410 | 10,436 | 9,437 | 9,790 | 10,244 | 10,731 | 9,940 | 8,858 | 7,974 | 8,209 | 6,608 | 6,572 | 5,404 | 6,011 | 6,349 | 7,032 | 10,584 | 11,221 | 11,229 | 12,006 | 12,329 | 12,796 | 13,060 | 12,377 | 12,140 | 12,650 | 11,377 | 9,835 | 7,318 | 7,032 | 6,226 | 5,133 | 5,154 | 4,672 | 4,539 | 4,374 | 4,557 | 4,684 | 4,623 | 4,689 | 4,784 | 5,106 | 4,960 | 4,666 | 4,726 | 4,653 | 4,685 | 4,544 | 4,743 | 4,598 | 4,311 | 4,273 | 4,275 | 4,397 | 4,281 | 3,790 | 3,539 | 3,099 | 1,777 | 1,432 | 1,218 | |||
| 9,138,646 | 9,447,978 | 9,739,685 | 8,831,283 | 8,267,997 | 7,882,506 | 6,899,098 | 6,763,034 | 6,551,257 | 6,535,781 | 6,236,976 | 5,015,103 | 5,022,010 | 5,194,055 | 5,434,175 | 4,666,740 | 4,571,452 | 5,063,919 | 4,552,803 | 4,209,322 | 4,329,252 | 4,401,686 | 4,362,092 | 4,796,097 | 4,650,180 | 5,148,736 | 5,534,000 | 5,635,185 | 6,152,310 | 7,134,562 | 3,576,773 | 2,628,076 | 2,076,125 | 1,699,269 | 1,475,774 | 1,367,399 | 1,320,497 | 1,419,275 | 1,304,942 | 1,262,135 | 929,658 | 907,871 | 1,014,935 | 886,471 | 886,072 | 968,597 | 1,167,204 | 1,103,018 | 936,606 | 1,050,279 | 1,042,337 | 1,101,807 | 1,069,153 | 741,947 | 790,057 | 719,737 | 676,099 | 852,984 | 846,206 | 852,401 | 763,520 | 759,424 | 433,709 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 499,993 | 555,491 | 592,619 | 319,964 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 54,575 | 12,910 | 8,315 | 2,333 | |||
| 6,052,203 | 6,393,384 | 7,276,837 | 6,380,842 | 5,894,287 | 5,562,168 | 4,605,475 | 4,509,016 | 4,335,752 | 4,381,225 | 4,116,706 | 2,936,262 | 2,983,491 | 3,178,880 | 3,430,796 | 2,710,652 | 2,637,189 | 3,159,369 | 2,638,910 | 2,320,572 | 2,478,567 | 2,593,723 | 2,571,181 | 3,040,728 | 2,935,585 | 3,477,481 | 3,870,100 | 3,983,659 | 4,548,417 | 5,569,895 | 2,542,130 | 1,639,538 | 1,304,424 | 947,013 | 790,606 | 690,898 | 657,351 | 759,613 | 662,861 | 627,226 | 591,502 | 572,698 | 682,773 | 561,416 | 560,690 | 646,507 | 850,088 | 800,731 | 642,624 | 763,313 | 772,828 | 842,288 | 825,334 | 515,507 | 567,698 | 502,812 | 435,534 | 598,055 | 577,493 | 554,568 | 568,401 | 600,934 | 322,298 | |||
| 3,086,443 | 3,054,595 | 2,462,848 | 2,450,441 | 2,373,710 | 2,320,339 | 2,293,623 | 2,254,018 | 2,215,505 | 2,154,556 | 2,120,270 | 2,078,841 | 2,038,519 | 2,015,174 | 2,003,379 | 1,956,088 | 1,934,263 | 1,904,550 | 1,913,893 | 1,888,750 | 1,850,685 | 1,807,963 | 1,790,911 | 1,755,369 | 1,714,595 | 1,671,254 | 1,663,900 | 1,651,526 | 1,603,894 | 1,564,667 | 1,034,643 | 988,537 | 771,701 | 752,255 | 685,167 | 676,501 | 663,146 | 659,663 | 642,081 | 634,908 | 338,156 | 335,173 | 332,162 | 325,054 | 325,381 | 322,090 | 317,116 | 302,287 | 293,983 | 286,966 | 269,510 | 259,519 | 243,818 | 226,440 | 222,358 | 216,925 | 240,565 | 254,929 | 268,714 | 297,833 | 195,118 | 158,490 | 111,412 | |||
| 2,282,902 | 2,282,902 | 2,282,902 | 1,912,212 | 1,912,212 | 1,912,212 | 1,912,212 | 1,620,463 | 1,620,463 | 1,620,463 | 1,620,463 | 1,476,149 | 1,476,149 | 1,476,149 | 1,476,149 | 1,451,656 | 1,451,656 | 1,451,656 | 1,451,656 | 2,239,291 | 2,239,291 | 2,239,291 | 2,239,291 | 3,163,969 | 3,163,969 | 3,163,969 | 3,163,969 | 1,245,106 | 1,245,106 | 1,245,106 | 1,245,106 | 656,510 | 656,510 | 655,638 | 655,638 | 908,157 | 908,157 | 908,157 | 908,157 | 656,242 | 656,242 | 656,242 | 656,242 | 958,372 | 958,372 | 958,372 | 958,372 | 986,088 | 986,088 | 986,088 | 986,088 | 545,778 | 545,778 | 545,778 | 545,778 | 539,366 | 539,366 | 539,366 | 539,366 | 208,983 | 6,190 | 6,190 | 6,190 | 5,905 | 5,905 | 5,905 |
| 431,865 | 1,117,614 | 529,436 | -361,856 | 120,498 | -99,504 | 242,259 | -341,549 | -366,889 | 90,079 | 147,604 | -187,424 | -32,104 | 82,792 | 418,501 | 259,750 | 340,991 | 268,455 | 289,762 | -1,050,782 | -837,732 | -654,385 | -375,725 | -697,722 | -982,600 | -251,494 | -140,153 | 1,363,351 | 1,761,555 | 2,389,822 | 286,845 | 288,820 | 10,435 | -46,526 | 59,687 | -55,908 | -19,450 | -10,837 | -30,518 | -20,199 | 90,350 | 52,169 | 146,970 | -294,599 | -205,048 | -148,040 | 46,234 | -36,021 | -171,822 | -38,182 | -27,054 | 450,785 | 442,877 | 156,603 | 156,382 | -116,011 | -216,019 | 108,812 | 62,643 | 336,707 | 360,556 | 394,517 | 115,886 | 4,112 | 3,994 | 2,860 |
| -387,993 | -143,359 | -25,295 | -3,704 | -4,660 | 79,811 | 124,701 | -29,598 | -2,849 | 15,594 | 11,650 | 97,976 | 85,569 | -11,248 | 28,773 | -179,246 | -266,222 | -352,151 | -122,644 | 106,970 | 38,230 | 97,550 | -11,260 | -37,546 | -37,061 | 18,605 | 14,905 | -319,565 | 6,734 | 62,725 | 82,456 | 64,867 | 42,234 | 43,858 | 30,328 | -190,298 | -176,033 | -141,558 | -80,925 | -10,553 | -7,606 | -3,113 | -1,528 | -7,810 | 1,487 | 2,439 | 2,833 | 9,518 | -6,239 | 1,815 | -26,524 | -5,659 | -5,688 | -8,315 | 4,929 | 122,335 | 95,328 | 63,041 | 62,764 | 1,661 | 6,349 | 211,008 | 194,305 | 16,900 | 7,605 | -1,090 |
| 123,797 | 267,696 | -33,000 | 736,920 | 565,671 | 322,676 | -20,309 | 665,276 | 604,899 | 371,172 | 348,606 | 232,774 | 215,166 | 226,331 | 137,874 | -58,484 | 40,079 | 390,680 | 86,863 | 157,025 | 92,047 | -4,356 | -392 | -190,565 | -111,192 | -91,296 | 0 | 873,877 | 1,037,915 | 855,026 | 175,487 | 234,908 | 236,470 | 236,497 | 0 | -6,288 | -5,117 | 1,970 | 240 | 282,669 | -9,731 | -9,731 | 0 | 315 | 315 | 0 | 0 | -1,190 | 0 | 0 | -- | -4,815 | -6,005 | -6,005 | 0 | 135 | 135 | -0 | -0 | -7,934 | -8,024 | -3,024 | -24 | -20,023 | -10,954 | -465 |
| 172,457 | 1,243,779 | 470,863 | 370,690 | 681,171 | 302,594 | 346,830 | 291,749 | 236,177 | 477,595 | 508,636 | 144,315 | 269,892 | 298,057 | 584,319 | 24,493 | 117,509 | 307,143 | 253,279 | -787,635 | -708,018 | -561,609 | -387,473 | -924,678 | -1,130,257 | -323,669 | -125,387 | 1,918,863 | 2,806,941 | 3,307,547 | 544,781 | 588,596 | 289,145 | 233,834 | 90,023 | -252,519 | -200,617 | -150,438 | -111,204 | 251,915 | 73,017 | 39,328 | 145,441 | -302,130 | -203,274 | -145,616 | 49,060 | -27,715 | -178,075 | -36,371 | -53,578 | 440,310 | 431,184 | 142,282 | 161,311 | 6,412 | -120,606 | 171,807 | 125,378 | 330,383 | 358,852 | 602,481 | 310,160 | 989 | 645 | 1,306 |
| 2,455,359 | 3,526,681 | 2,753,765 | 2,282,902 | 2,593,383 | 2,214,807 | 2,259,042 | 1,912,212 | 1,856,641 | 2,098,059 | 2,129,099 | 1,620,463 | 1,746,041 | 1,774,206 | 2,060,468 | 1,476,149 | 1,569,165 | 1,758,799 | 1,704,935 | 1,451,656 | 1,531,274 | 1,677,683 | 1,851,818 | 2,239,291 | 2,033,712 | 2,840,300 | 3,038,581 | 3,163,969 | 4,052,048 | 4,552,654 | 1,789,888 | 1,245,106 | 945,655 | 889,472 | 745,662 | 655,638 | 707,540 | 757,719 | 796,953 | 908,157 | 729,259 | 695,570 | 801,683 | 656,242 | 755,098 | 812,756 | 1,007,433 | 958,372 | 808,013 | 949,717 | 932,510 | 986,088 | 976,962 | 688,060 | 707,089 | 545,778 | 418,760 | 711,173 | 664,744 | 539,366 | 365,042 | 608,671 | 316,350 | 6,894 | 6,551 | 7,211 |
