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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 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 649,598 | 447,759 | 235,715 | 1,517,363 | 1,228,290 | 892,205 | 399,319 | 1,044,798 | 687,829 | 394,020 | 176,349 | 586,006 | 408,630 | 208,594 | 119,713 | 192,926 | 80,961 | 28,900 | 13,834 | 45,281 | 29,981 | 19,102 | 8,889 | 33,717 | 24,084 | 15,432 | 6,897 | 23,490 | 23,223 | 17,244 | 4,098 | 15,956 | 10,055 | 5,544 | 2,840 | 23,960 | 18,690 | 12,448 | 4,592 | 24,869 | 16,021 | 8,558 | 3,938 | 35,769 | 26,515 | 18,063 | 8,747 | 115,162 | 98,395 | 70,287 | 39,217 | 131,004 | 88,952 | 57,717 | 36,525 | 302,516 | 240,153 | 156,384 | 67,491 | 170,570 | 114,792 | 68,805 | 19,950 | 206,704 | 153,916 | 97,521 | 41,042 |
| 816,115 | 546,602 | 283,177 | 1,080,058 | 734,328 | 500,053 | 239,695 | 921,948 | 701,617 | 433,674 | 202,091 | 662,378 | 475,075 | 242,474 | 138,543 | 198,927 | 77,574 | 25,295 | 11,773 | 39,728 | 26,651 | 19,044 | 9,935 | 35,196 | 24,369 | 16,225 | 6,994 | 29,294 | 27,635 | 19,266 | 4,959 | 23,212 | 11,958 | 6,079 | 2,866 | 20,102 | 17,374 | 10,729 | 4,153 | 26,923 | 17,451 | 9,773 | 4,430 | 38,129 | 28,187 | 19,445 | 8,574 | 97,876 | 84,206 | 60,584 | 34,394 | 129,838 | 90,986 | 58,377 | 37,024 | 267,483 | 215,240 | 141,681 | 61,790 | 161,589 | 110,950 | 67,141 | 18,250 | 185,725 | 140,578 | 90,535 | 38,230 |
| -205,884 | -108,107 | -74,287 | 304,438 | 404,385 | 331,662 | 126,937 | -91,908 | -176,477 | -176,779 | -58,257 | 3,165 | -71,191 | -24,820 | -33,919 | -65,795 | -28,642 | -14,637 | -3,285 | -30,805 | -13,642 | -12,087 | -7,263 | -34,799 | -16,843 | -12,928 | -5,872 | -38,160 | -31,627 | -17,727 | -8,234 | -110,917 | -14,222 | -8,942 | -5,705 | -6,534 | -13,347 | -8,395 | -4,963 | -224,101 | -15,385 | -9,157 | -4,121 | -57,809 | -10,207 | -7,378 | -2,500 | -514 | 620 | 709 | 126 | -72,474 | -17,923 | -9,699 | -2,955 | 3,061 | 4,021 | 1,196 | 113 | -2,895 | -4,179 | -3,435 | -350 | 1,542 | 3,223 | 393 | 242 |
| -205,856 | -108,053 | -74,241 | 304,388 | 404,417 | 331,741 | 126,982 | -91,897 | -176,418 | -176,690 | -58,207 | 4,744 | -69,928 | -23,881 | -33,415 | 4,713 | -27,324 | -14,065 | -3,197 | 2,562 | -6,289 | -8,476 | -5,354 | -30,699 | -10,852 | -12,489 | -5,501 | 4,256 | -26,284 | -17,505 | -8,151 | -114,422 | -13,333 | -8,296 | -5,424 | 2,197 | -10,661 | -5,981 | -4,761 | -221,328 | -12,701 | -8,108 | -3,327 | -56,733 | -10,088 | -7,292 | -2,451 | 560 | 621 | 710 | 126 | -72,416 | -17,858 | -9,633 | -2,922 | 3,047 | 4,014 | 1,189 | 110 | -2,720 | -4,225 | -3,528 | -350 | 1,608 | 3,298 | 423 | 268 |
| 6,515 | 6,515 | -- | 36,928 | 56,410 | 45,913 | 15,508 | -206 | -- | -- | -- | -1,614 | -- | -- | -- | -107 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 275 | 275 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8 | 8 | 8 | 0 | 7 | 7 | 7 | -- | 28 | 50 | 11 | 12 | 165 | 150 | 109 | 45 |
| -212,372 | -114,568 | -74,241 | 267,459 | 348,007 | 285,828 | 111,473 | -91,691 | -176,418 | -176,690 | -58,207 | 6,358 | -69,928 | -23,881 | -33,415 | 4,820 | -27,324 | -14,065 | -3,197 | 2,562 | -6,289 | -8,476 | -5,354 | -30,699 | -10,852 | -12,489 | -5,501 | 4,256 | -26,284 | -17,505 | -8,151 | -114,422 | -13,333 | -8,296 | -5,424 | 2,197 | -10,661 | -5,981 | -4,761 | -221,604 | -12,977 | -8,108 | -3,327 | -56,733 | -10,088 | -7,292 | -2,451 | 560 | 621 | 710 | 126 | -72,424 | -17,865 | -9,641 | -2,922 | 3,040 | 4,007 | 1,181 | 110 | -2,749 | -4,275 | -3,539 | -362 | 1,442 | 3,148 | 314 | 223 |
| -0.59 | -0.32 | -0.21 | 0.74 | 0.97 | 0.79 | 0.31 | -0.23 | -0.47 | -0.47 | -0.16 | 0.02 | -0.20 | -0.07 | -0.09 | 0.02 | -0.07 | -0.04 | -0.01 | 0.05 | -0.07 | -0.10 | -0.06 | -0.37 | -0.13 | -0.15 | -0.07 | 0.07 | -0.31 | -0.21 | -0.10 | -1.39 | -0.15 | -0.09 | -0.06 | 0.10 | -0.13 | -0.08 | -0.06 | -2.34 | -0.15 | -0.10 | -0.04 | -0.70 | -0.13 | -0.10 | -0.03 | 0.02 | 0.02 | 0.03 | 0.01 | -1.70 | -0.42 | -0.23 | -0.07 | 0.07 | 0.10 | 0.03 | 0.00 | -0.07 | -0.11 | -0.09 | -0.01 | 0.04 | 0.07 | 0.00 | 0.00 |
| 1,033,857 | 1,016,369 | 1,058,985 | 938,068 | 967,057 | 749,184 | 717,339 | 692,659 | 655,691 | 541,258 | 393,422 | 568,552 | 325,823 | 453,974 | 450,433 | 585,659 | 417,233 | 294,351 | 955,334 | 1,089,365 | 1,628,821 | 22,403 | 16,199 | 37,864 | 46,457 | 77,795 | 21,474 | 35,659 | 20,829 | 13,588 | 21,065 | 5,012 | 17,980 | 23,272 | 33,685 | 64,137 | 30,322 | 74,412 | 70,119 | 84,981 | 164,291 | 85,103 | 108,199 | 148,945 | 92,091 | 127,112 | 154,968 | 196,328 | 289,605 | 119,752 | 89,958 | 94,661 | 32,388 | 21,480 | 26,326 | 17,310 | 12,159 | 16,177 | 13,542 | 10,843 | 12,120 | 18,604 | 19,290 | 12,533 | |||
| 144,886 | 164,041 | 160,799 | 212,364 | 234,984 | 286,492 | 215,634 | 201,428 | 148,718 | 131,064 | 108,820 | 83,097 | 155,649 | 91,380 | 140,139 | 111,096 | 81,018 | 22,055 | 18,949 | 16,707 | 10,775 | 12,982 | 9,747 | 12,301 | 14,514 | 11,938 | 12,836 | 12,920 | 11,858 | 10,411 | 7,066 | 9,081 | 6,859 | 6,670 | 10,631 | 12,585 | 13,662 | 13,291 | 13,625 | 14,753 | 11,917 | 7,020 | 9,069 | 8,283 | 8,591 | 9,214 | 8,715 | 8,669 | 15,774 | 17,156 | 24,568 | 25,462 | 46,742 | 49,305 | 40,646 | 27,505 | 57,976 | 65,199 | 41,734 | 33,494 | 44,760 | 42,179 | 24,454 | 32,229 | |||
| 115,669 | 136,951 | 141,587 | 138,730 | 121,906 | 69,046 | 62,943 | 56,604 | 62,168 | 74,867 | 81,541 | 75,615 | 83,263 | 105,029 | 79,318 | 92,131 | 80,270 | 71,870 | 33,151 | 9,300 | -- | 7,531 | 6,941 | 7,407 | 13,186 | 15,459 | 16,726 | 11,648 | 17,124 | 16,223 | 13,204 | 8,826 | 13,384 | 12,420 | 13,387 | 12,668 | 10,953 | 14,394 | 13,258 | 12,390 | 16,756 | 14,438 | 9,639 | 8,830 | 16,683 | 19,945 | 22,823 | 20,233 | 13,012 | 9,628 | 8,413 | 15,465 | 21,412 | 33,496 | 28,869 | 30,254 | 27,939 | 28,912 | 35,060 | 26,445 | 31,498 | 28,883 | 37,033 | 18,367 | |||
| 1,310,916 | 1,339,717 | 1,447,497 | 1,345,906 | 1,373,196 | 1,154,140 | 1,096,650 | 1,040,438 | 1,051,267 | 1,009,343 | 968,161 | 963,179 | 880,199 | 900,944 | 862,515 | 898,412 | 873,457 | 664,106 | 1,234,821 | 1,507,202 | 2,070,244 | 62,752 | 57,290 | 80,470 | 82,011 | 111,710 | 58,055 | 72,313 | 55,627 | 42,409 | 45,647 | 24,192 | 99,630 | 102,640 | 60,314 | 91,855 | 58,694 | 135,672 | 162,771 | 176,555 | 199,396 | 113,666 | 134,221 | 176,202 | 129,836 | 176,102 | 260,487 | 244,877 | 514,731 | 254,778 | 221,756 | 180,929 | 114,375 | 115,465 | 114,284 | 107,566 | 120,179 | 128,043 | 114,858 | 108,742 | 116,614 | 109,670 | 111,215 | 117,799 | |||
| -- | 2,419,035 | -- | 2,494,541 | -- | 2,533,739 | -- | 1,865,850 | -- | 2,002,324 | -- | 2,206,353 | -- | 2,609,743 | -- | 1,765,252 | 1,733,412 | 316,766 | 323,441 | 354,715 | 292,600 | 248,642 | 252,958 | 282,734 | 204,206 | 207,719 | 236,991 | 240,689 | 277,876 | 280,124 | 286,559 | 224,909 | 203,399 | 130,853 | 147,771 | 149,962 | 120,819 | 145,713 | 147,636 | 149,528 | 149,110 | 151,615 | 111,993 | 116,066 | 61,834 | 74,098 | 74,681 | 74,937 | 29,782 | 30,234 | 30,674 | 31,372 | 77,084 | 79,021 | 81,378 | 83,212 | 84,224 | 86,172 | 87,966 | 90,018 | 69,543 | 72,480 | 76,223 | 78,642 | |||
| 4,268,306 | 4,296,537 | 4,424,222 | 4,314,833 | 4,485,535 | 4,295,587 | 4,217,831 | 4,110,194 | 4,130,491 | 4,108,536 | 4,175,401 | 4,177,444 | 4,100,486 | 4,091,928 | 4,040,895 | 4,010,799 | 3,839,800 | 3,436,306 | 3,668,099 | 3,643,599 | 2,676,316 | 670,489 | 660,986 | 686,226 | 642,978 | 662,350 | 599,317 | 615,171 | 628,094 | 603,691 | 597,228 | 576,302 | 710,194 | 707,285 | 707,964 | 734,796 | 704,079 | 773,700 | 791,071 | 800,293 | 973,518 | 879,915 | 869,245 | 886,802 | 829,185 | 818,142 | 823,141 | 781,812 | 757,941 | 451,186 | 365,465 | 325,022 | 199,443 | 202,166 | 200,921 | 195,926 | 209,523 | 219,465 | 208,274 | 204,241 | 203,507 | 199,830 | 204,988 | 214,699 | |||
| 1,180,896 | 1,179,651 | 1,243,829 | 1,132,916 | 1,155,892 | 1,026,797 | 994,020 | 1,038,702 | 999,018 | 998,860 | 893,931 | 892,201 | 806,240 | 813,696 | 762,856 | 758,603 | 590,632 | 429,658 | 1,347,356 | 1,319,534 | 2,437,706 | 418,851 | 390,241 | 420,373 | 348,745 | 337,827 | 268,550 | 278,348 | 310,288 | 273,898 | 233,987 | 205,780 | 188,750 | 176,483 | 205,797 | 225,446 | 66,174 | 118,566 | 136,564 | 152,735 | 135,966 | 55,820 | 62,314 | 88,470 | 25,131 | 37,006 | 69,244 | 77,795 | 108,649 | 207,344 | 148,848 | 133,947 | 48,067 | 44,564 | 53,106 | 49,169 | 62,167 | 74,981 | 65,303 | 60,983 | 61,643 | 57,231 | 59,021 | 68,870 | |||
| 1,053,614 | 985,287 | 1,008,467 | 935,749 | 1,002,938 | 1,004,265 | 1,133,641 | 1,092,795 | 1,237,502 | 1,215,977 | 1,269,288 | 1,214,854 | 1,304,703 | 1,244,082 | 1,253,424 | 1,194,166 | 1,223,282 | 967,502 | 270,729 | 270,854 | 102,256 | 117,472 | 133,457 | 123,210 | 132,744 | 164,671 | 163,926 | 164,482 | 186,139 | 189,347 | 213,441 | 212,572 | 262,943 | 267,048 | 311,751 | 313,511 | 454,923 | 467,473 | 465,626 | 453,916 | 435,283 | 416,956 | 395,012 | 383,086 | 344,198 | 318,498 | 286,418 | 234,087 | 179,385 | 123,635 | 96,929 | 73,538 | 20,960 | 18,962 | 3,855 | 855 | 487 | 441 | -- | 397 | 300 | 300 | 502 | 502 | |||
| 2,234,510 | 2,164,938 | 2,252,297 | 2,068,665 | 2,158,830 | 2,031,062 | 2,127,660 | 2,131,496 | 2,236,520 | 2,214,837 | 2,163,219 | 2,107,055 | 2,110,943 | 2,057,778 | 2,016,280 | 1,952,768 | 1,813,914 | 1,397,160 | 1,618,085 | 1,590,389 | 2,539,962 | 536,323 | 523,698 | 543,583 | 481,489 | 502,498 | 432,476 | 442,830 | 496,427 | 463,245 | 447,428 | 418,351 | 451,694 | 443,531 | 517,549 | 538,957 | 521,097 | 586,039 | 602,190 | 606,651 | 571,249 | 472,776 | 457,326 | 471,556 | 369,329 | 355,504 | 355,662 | 311,882 | 288,035 | 330,979 | 245,776 | 207,484 | 69,027 | 63,526 | 56,962 | 50,025 | 62,655 | 75,422 | 65,303 | 61,380 | 61,943 | 57,531 | 59,523 | 69,372 | |||
| 2,033,796 | 2,131,599 | 2,171,926 | 2,246,167 | 2,326,705 | 2,264,526 | 2,090,171 | 1,978,698 | 1,893,971 | 1,893,698 | 2,012,182 | 2,070,389 | 1,989,543 | 2,034,149 | 2,024,615 | 2,058,031 | 2,025,886 | 2,039,146 | 2,050,014 | 2,053,210 | 136,354 | 134,166 | 137,289 | 142,643 | 161,489 | 159,852 | 166,841 | 172,342 | 131,667 | 140,446 | 149,800 | 157,951 | 258,500 | 263,754 | 190,416 | 195,839 | 182,982 | 187,662 | 188,881 | 193,643 | 402,270 | 407,139 | 411,920 | 415,246 | 459,856 | 462,638 | 467,478 | 469,930 | 469,906 | 120,208 | 119,688 | 117,538 | 130,416 | 138,640 | 143,959 | 145,901 | 146,868 | 144,043 | 142,971 | 142,862 | 141,563 | 142,299 | 145,464 | 145,326 | |||
| 837,902 | 837,902 | 837,902 | 630,348 | 630,348 | 630,348 | 630,348 | 542,411 | 542,411 | 542,411 | 542,411 | 552,506 | 585,659 | 585,659 | 585,659 | 1,002,378 | 1,089,365 | 1,089,365 | 1,089,365 | 26,543 | 37,864 | 37,864 | 37,864 | 27,552 | 35,659 | 35,659 | 35,659 | 4,940 | 5,012 | 5,012 | 5,012 | 64,120 | 64,137 | 64,137 | 64,137 | 82,950 | 84,981 | 84,981 | 84,981 | 140,895 | 148,945 | 148,945 | 148,945 | 191,986 | 196,328 | 196,328 | 196,328 | 94,661 | 94,661 | 94,661 | 94,661 | 33,138 | 17,310 | 17,310 | 17,310 | 10,843 | 10,843 | 10,843 | 10,843 | 12,533 | 12,533 | 12,533 | 12,533 | 19,116 | 19,116 | 19,116 | 19,116 |
| 254,994 | 197,956 | 35,290 | 709,645 | 638,531 | 469,280 | 208,885 | 395,792 | 283,055 | 126,184 | -13,483 | 216,342 | -18,794 | 15,355 | -26,041 | 122,705 | 21,707 | -20,134 | -16,901 | 17,903 | 1,427 | -2,758 | -168 | -10,727 | -11,485 | -4,481 | -2,115 | -13,858 | -9,616 | -4,923 | 854 | -14,599 | -10,355 | -5,493 | -5,297 | 3,777 | -1,853 | -3,500 | -3,517 | -5,689 | -8,372 | 1,418 | 4,032 | 6,892 | -632 | -2,994 | 567 | 40,738 | 14,142 | 14,071 | 7,914 | -2,518 | -6,910 | -10,106 | 4,752 | 10,523 | 5,102 | 2,968 | 6,349 | 3,355 | 1,673 | 12,023 | 12,330 | 3,936 | 9,198 | 7,262 | -2,586 |
| -357,030 | -267,815 | -116,399 | -380,726 | -308,298 | -266,685 | -216,798 | -283,211 | -255,700 | -230,633 | -204,947 | -405,118 | -410,626 | -254,421 | -167,512 | -600,198 | -725,101 | -565,582 | -108,574 | -771,373 | -406,274 | -3,815 | -2,464 | -13,496 | -15,607 | -4,855 | -1,402 | -28,564 | -36,458 | -18,065 | -11,064 | 20,068 | -14,492 | -8,633 | -4,779 | 78,039 | 25,908 | 4,018 | -15,447 | -144,754 | -86,676 | -68,095 | -43,096 | -207,792 | -182,223 | -126,698 | -80,036 | -425,706 | -285,942 | -132,854 | -58,526 | -32,944 | -4,484 | -4,282 | -837 | 3,825 | 3,620 | 3,648 | 21 | -2,628 | -310 | -164 | -155 | -226 | -227 | -247 | -190 |
| 193,687 | 132,453 | 160,509 | -118,791 | -73,314 | -169,347 | -16,982 | -16,455 | 67,683 | 75,277 | 40,785 | 177,555 | 167,610 | 107,426 | 59,089 | 25,328 | 28,714 | -211,437 | -8,547 | 1,729,304 | 1,995,718 | -8,973 | -19,110 | 23,178 | 37,854 | 51,446 | -10,671 | 65,033 | 61,881 | 31,570 | 26,270 | -64,697 | -21,310 | -26,739 | -20,375 | -100,431 | -78,738 | -11,082 | 4,102 | 92,559 | 110,390 | 2,844 | -1,688 | 149,982 | 78,556 | 60,454 | 38,099 | 482,503 | 466,705 | 143,871 | 45,922 | 97,057 | 26,473 | 18,557 | 5,578 | -7,366 | -6,932 | -826 | -3,480 | -2,298 | -1,729 | -5,758 | -5,398 | -10,292 | -9,680 | -4,144 | -554 |
| 95,174 | 61,867 | 78,320 | 207,555 | 255,995 | 32,085 | -24,490 | 87,937 | 91,884 | -28,045 | -176,097 | -10,095 | -259,836 | -131,685 | -135,226 | -449,872 | -672,132 | -795,014 | -134,031 | 975,835 | 1,590,958 | -15,461 | -21,664 | -1,009 | 10,797 | 42,136 | -14,186 | 22,612 | 15,817 | 8,576 | 16,053 | -59,180 | -46,157 | -40,865 | -30,452 | -18,830 | -54,659 | -10,569 | -14,862 | -57,946 | 15,346 | -63,842 | -40,747 | -51,091 | -104,238 | -69,217 | -41,360 | 97,326 | 194,944 | 25,091 | -4,703 | 61,523 | 15,078 | 4,170 | 9,497 | 6,467 | 1,316 | 5,334 | 2,698 | -1,690 | -413 | 6,071 | 6,757 | -6,583 | -791 | 2,821 | -3,352 |
| 933,076 | 899,770 | 916,223 | 837,902 | 886,342 | 662,432 | 605,858 | 630,348 | 634,295 | 514,365 | 366,314 | 542,411 | 325,823 | 453,974 | 450,433 | 552,506 | 417,233 | 294,351 | 955,334 | 1,002,378 | 1,628,821 | 22,403 | 16,199 | 26,543 | 46,457 | 77,795 | 21,474 | 27,552 | 20,829 | 13,588 | 21,065 | 4,940 | 17,980 | 23,272 | 33,685 | 64,120 | 30,322 | 74,412 | 70,119 | 82,950 | 164,291 | 85,103 | 108,199 | 140,895 | 92,091 | 127,112 | 154,968 | 191,986 | 289,605 | 119,752 | 89,958 | 94,661 | 32,388 | 21,480 | 26,807 | 17,310 | 12,159 | 16,177 | 13,542 | 10,843 | 12,120 | 18,604 | 19,290 | 12,533 | 18,325 | 21,937 | 15,764 |
