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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570,677 | 347,905 | 173,055 | 869,683 | 609,793 | 243,697 | 83,032 | 527,247 | 392,169 | 311,208 | 166,685 | 2,358,871 | 1,748,357 | 991,910 | 312,714 | 1,643,796 | 978,716 | 43 | 21 | 3,822 | 2,207 | 1,018 | 1,001 | 537 | 501 | 482 | 443 | 1,065 | 752 | 747 | 328 | 2,981 | 2,042 | 702 | 4 | 17,767 | 10,273 | 10,266 | 10,246 | 21,823 | 139 | 107 | 59 | 38,682 | 2,077 | 115 | 46 | 21,518 | 1,859 | 1,800 | 1,743 | 23,722 | 14,230 | 11,050 | 5,999 | 16,774 | 6,732 | 5,000 | 2,567 | 10,768 | 6,537 | 4,406 | 2,568 | 13,392 | 8,193 | 5,383 | 3,548 |
| 606,279 | 363,353 | 182,818 | 862,631 | 614,897 | 266,698 | 87,770 | 679,181 | 434,580 | 322,540 | 164,066 | 2,139,392 | 1,660,316 | 897,959 | 272,135 | 1,449,893 | 868,788 | 0 | 0 | 2,339 | 1,559 | 779 | 773 | 278 | 279 | 264 | 294 | 773 | 517 | 517 | 252 | 1,216 | 1,044 | 334 | 1 | 8,549 | 7,157 | 7,154 | 7,149 | 11,895 | 38 | 27 | 9 | 19,779 | 1,581 | 26 | 9 | 14,869 | 1,250 | 1,239 | 1,214 | 16,582 | 11,069 | 8,580 | 4,693 | 9,820 | 1,432 | 1,155 | 185 | 2,420 | 1,754 | 1,162 | 533 | 2,803 | 2,142 | 1,467 | 872 |
| -345,159 | -212,346 | -94,477 | -517,869 | -261,788 | -179,493 | -84,225 | -655,929 | -305,703 | -198,285 | -48,776 | -16,469 | -31,434 | 9,278 | 2,357 | 14,538 | 8,123 | -864 | -324 | 485 | -182 | -295 | -14 | -526 | -704 | -481 | -273 | -1,213 | -905 | -680 | -439 | 368 | -99 | -402 | -348 | 5,234 | 1,207 | 1,496 | 1,876 | 3,871 | -1,038 | -677 | -530 | 216 | -1,888 | -1,107 | -84 | 245 | -102 | 97 | 175 | 2,387 | -66 | -111 | 473 | 4,173 | 289 | 393 | 419 | 1,257 | 613 | 342 | 129 | -924 | 687 | 323 | 424 |
| -344,961 | -212,312 | -94,429 | -517,987 | -261,793 | -179,467 | -84,219 | -656,141 | -305,722 | -198,228 | -48,725 | -15,552 | -30,196 | 10,036 | 2,524 | 15,725 | 8,759 | -867 | -304 | 480 | -183 | -295 | -14 | -3,080 | -804 | -517 | -274 | -3,303 | -911 | -685 | -444 | 1,425 | 954 | 651 | 752 | 5,315 | 2,693 | 2,980 | 1,874 | 3,865 | -1,039 | -672 | -569 | 72 | -2,070 | -1,122 | -91 | 281 | -100 | 93 | 172 | 2,393 | -82 | -126 | 468 | 1,506 | 278 | 383 | 420 | 105 | 584 | 332 | 130 | -2,726 | 670 | 310 | 337 |
| 2,555 | 5,244 | 159 | -999 | 1,662 | 1,662 | 231 | -8,501 | -17,431 | -11,620 | -5,430 | -15,941 | -2,478 | 1,007 | -583 | 1,299 | -3,850 | -2 | -- | -7 | 0 | 0 | -- | 1,251 | 17 | 21 | -- | 473 | 62 | 37 | 31 | 223 | 162 | 32 | 4 | 1,046 | 692 | 752 | 742 | 666 | 33 | 29 | -- | 2,700 | 16 | 16 | 3 | 1,042 | 0 | 0 | -- | 1,102 | -- | -- | 0 | 825 | 297 | 297 | 288 | 2 | -- | -- | 0 | 24 | 11 | 11 | -- |
| -347,516 | -217,556 | -94,588 | -516,988 | -263,454 | -181,129 | -84,449 | -647,640 | -288,291 | -186,608 | -43,294 | 389 | -27,718 | 9,030 | 3,107 | 14,426 | 12,609 | -865 | -304 | 487 | -183 | -296 | -14 | -4,332 | -822 | -537 | -274 | -3,777 | -973 | -722 | -475 | 1,202 | 791 | 619 | 748 | 4,269 | 2,001 | 2,228 | 1,133 | 3,199 | -1,071 | -701 | -569 | -2,627 | -2,086 | -1,138 | -94 | -760 | -100 | 93 | 172 | 1,291 | -82 | -126 | 468 | 682 | -18 | 86 | 131 | 103 | 584 | 332 | 130 | -2,750 | 659 | 299 | 337 |
| -0.82 | -0.51 | -0.22 | -1.30 | -0.69 | -0.50 | -0.24 | -1.86 | -0.83 | -0.53 | -0.12 | 0.03 | -0.08 | 0.03 | 0.01 | 0.05 | 0.05 | -0.04 | -0.01 | 0.04 | 0.00 | -0.01 | 0.00 | -0.17 | -0.03 | -0.02 | -0.01 | -0.15 | -0.04 | -0.03 | -0.02 | 0.07 | 0.04 | 0.04 | 0.04 | 0.20 | 0.11 | 0.12 | 0.06 | 0.14 | -0.04 | -0.03 | -0.02 | -0.19 | -0.11 | -0.07 | -0.00 | -0.04 | -0.01 | 0.00 | 0.01 | 0.02 | -0.02 | -0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | -- | 0.04 | 0.02 | 0.01 | -0.13 | 0.05 | 0.02 | 0.02 |
| 582,755 | 945,413 | 955,953 | 662,734 | 637,304 | 664,202 | 390,960 | 396,966 | 656,937 | 572,710 | 833,698 | 896,922 | 818,042 | 573,819 | 419,300 | 611,903 | 415,467 | 9,553 | 8,698 | 7,803 | 6,400 | 5,903 | 5,965 | 6,512 | 6,708 | 7,094 | 7,389 | 10,733 | 11,054 | 15,614 | 15,132 | 21,758 | 16,833 | 19,829 | 25,954 | 28,732 | 30,273 | 29,981 | 30,866 | 29,784 | 26,549 | 33,431 | 34,541 | 37,547 | 46,601 | 47,597 | 45,759 | 33,628 | 31,771 | 26,058 | 23,471 | 24,803 | 25,445 | 9,591 | 10,494 | 11,349 | 5,326 | 8,267 | 6,824 | 11,653 | 4,388 | 2,162 | 1,902 | 1,629 | |||
| 979,880 | 999,632 | 1,246,651 | 1,281,080 | 1,434,906 | 1,588,533 | 1,614,166 | 1,826,591 | 2,028,827 | 2,039,878 | 2,107,732 | 2,038,622 | 2,105,218 | 2,294,455 | 2,027,740 | 1,724,976 | 984,178 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2 | 2 | 2 | 2 | -- | -- | -- | -- | 114 | 114 | 114 | 114 | 243 | 243 | 243 | 243 | 582 | 592 | 633 | 648 | 1,119 | 1,113 | 1,130 | 1,144 | |||
| 241,852 | 115,634 | 86,978 | 124,440 | 164,230 | 317,140 | 432,649 | 408,257 | 528,131 | 548,617 | 609,856 | 575,180 | 530,783 | 309,629 | 150,524 | 58,471 | 97,795 | 23,966 | 22,281 | 21,674 | 21,510 | 21,271 | 21,277 | 20,973 | 20,991 | 20,987 | 20,825 | 20,758 | 20,550 | 19,986 | 20,034 | 20,135 | 19,011 | 19,596 | 19,792 | 18,260 | 19,169 | 18,908 | 19,651 | 25,388 | 19,222 | 18,432 | 17,651 | 16,393 | 36,244 | 36,109 | 36,756 | 30,825 | 35,119 | 31,139 | 28,028 | 24,107 | 27,950 | 28,671 | 27,021 | 32,725 | 34,298 | 30,721 | 28,306 | 26,447 | 23,956 | 20,265 | 18,320 | 17,043 | |||
| 2,044,416 | 2,347,190 | 2,627,509 | 2,491,768 | 2,694,634 | 2,914,135 | 2,776,348 | 2,966,009 | 3,581,650 | 3,902,612 | 4,540,594 | 4,595,946 | 4,651,778 | 4,055,221 | 3,384,974 | 3,305,287 | 2,537,544 | 36,051 | 32,370 | 32,939 | 32,296 | 30,553 | 30,668 | 29,173 | 32,402 | 33,462 | 33,583 | 36,911 | 32,142 | 37,190 | 37,792 | 42,624 | 44,754 | 45,703 | 48,520 | 48,494 | 50,950 | 50,305 | 51,497 | 56,847 | 62,432 | 61,667 | 61,853 | 63,691 | 98,958 | 99,494 | 92,809 | 76,939 | 84,472 | 73,618 | 68,944 | 64,639 | 76,226 | 57,020 | 58,903 | 65,627 | 67,620 | 67,114 | 60,697 | 60,268 | 56,904 | 50,206 | 50,442 | 46,373 | |||
| -- | 589,045 | -- | 616,620 | -- | 640,141 | -- | 646,390 | -- | 553,347 | -- | 568,701 | -- | 506,908 | -- | 442,021 | 338,187 | 1,474 | 1,495 | 1,465 | 1,481 | 1,498 | 1,514 | 1,531 | 1,547 | 1,564 | 1,581 | 1,598 | 1,614 | 1,631 | 1,643 | 1,665 | 123 | 127 | 132 | 794 | 752 | 765 | 780 | 834 | 852 | 868 | 882 | 827 | 823 | 816 | 836 | 853 | 872 | 890 | 909 | 932 | 942 | 970 | 998 | 1,026 | 20,164 | 20,404 | 20,645 | 20,965 | 21,143 | 21,409 | 21,745 | 21,853 | |||
| 3,505,158 | 3,790,174 | 4,033,055 | 3,908,088 | 4,190,269 | 4,402,084 | 4,264,447 | 4,362,575 | 4,985,611 | 5,252,470 | 5,870,368 | 5,913,576 | 5,805,136 | 5,200,960 | 4,504,193 | 4,329,845 | 3,305,666 | 41,573 | 37,922 | 38,471 | 38,522 | 37,625 | 37,817 | 37,126 | 41,604 | 42,727 | 42,954 | 46,329 | 46,925 | 47,128 | 47,779 | 48,699 | 49,205 | 50,162 | 50,507 | 51,142 | 53,489 | 52,812 | 54,935 | 60,412 | 65,813 | 65,073 | 65,282 | 67,074 | 100,595 | 101,131 | 97,604 | 78,633 | 86,325 | 75,498 | 70,853 | 66,581 | 78,187 | 59,305 | 61,224 | 67,988 | 89,157 | 89,154 | 83,366 | 83,565 | 80,862 | 74,822 | 75,781 | 72,199 | |||
| 1,897,382 | 2,137,504 | 2,128,292 | 1,906,919 | 1,628,115 | 1,811,258 | 2,080,730 | 2,177,083 | 2,177,320 | 2,353,765 | 2,955,047 | 3,060,017 | 3,070,210 | 2,920,940 | 2,304,237 | 2,274,825 | 1,407,268 | 14,630 | 10,443 | 10,389 | 11,110 | 10,325 | 10,235 | 9,531 | 12,949 | 13,787 | 10,751 | 10,852 | 10,794 | 10,747 | 11,150 | 11,596 | 12,472 | 12,512 | 12,720 | 14,102 | 20,903 | 19,998 | 23,217 | 29,826 | 39,498 | 38,388 | 38,465 | 39,688 | 72,667 | 72,256 | 67,684 | 48,620 | 55,619 | 44,600 | 39,876 | 33,617 | 45,731 | 26,793 | 28,118 | 35,350 | 50,965 | 48,314 | 43,137 | 43,249 | 40,900 | 38,971 | 40,584 | 36,242 | |||
| 784,961 | 699,999 | 830,659 | 832,685 | 1,142,935 | 1,088,279 | 1,129,919 | 1,047,138 | 1,310,765 | 1,299,426 | 1,183,232 | 1,088,360 | 1,034,985 | 543,331 | 469,191 | 430,747 | 276,208 | 4,357 | 4,332 | 4,632 | 4,632 | 4,632 | 4,632 | 4,632 | 2,182 | 2,182 | 5,182 | 8,182 | 32 | 32 | 32 | 32 | 72 | 72 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 64 | 64 | 64 | 64 | 479 | 579 | 579 | 579 | 10,462 | 13,005 | 12,349 | 12,568 | 11,871 | 8,012 | 7,574 | 8,312 | |||
| 2,682,342 | 2,837,504 | 2,958,951 | 2,739,604 | 2,771,049 | 2,899,537 | 3,210,649 | 3,224,221 | 3,488,085 | 3,653,191 | 4,138,279 | 4,148,377 | 4,105,195 | 3,464,271 | 2,773,428 | 2,705,572 | 1,683,476 | 18,988 | 14,776 | 15,021 | 15,742 | 14,957 | 14,867 | 14,163 | 15,131 | 15,969 | 15,933 | 19,034 | 10,826 | 10,779 | 11,182 | 11,628 | 12,544 | 12,584 | 12,752 | 14,134 | 20,935 | 20,030 | 23,249 | 29,858 | 39,530 | 38,420 | 38,497 | 39,720 | 72,699 | 72,288 | 67,716 | 48,652 | 55,683 | 44,664 | 39,940 | 33,681 | 46,210 | 27,372 | 28,697 | 35,929 | 61,427 | 61,320 | 55,486 | 55,817 | 52,771 | 46,983 | 48,159 | 44,554 | |||
| 822,815 | 952,671 | 1,074,103 | 1,168,484 | 1,419,219 | 1,502,546 | 1,053,798 | 1,138,354 | 1,497,526 | 1,599,279 | 1,732,089 | 1,765,199 | 1,699,941 | 1,736,689 | 1,730,765 | 1,624,273 | 1,622,190 | 22,586 | 23,146 | 23,450 | 22,780 | 22,668 | 22,949 | 22,963 | 26,473 | 26,758 | 27,020 | 27,295 | 36,099 | 36,350 | 36,596 | 37,072 | 36,661 | 37,579 | 37,755 | 37,007 | 32,554 | 32,782 | 31,686 | 30,554 | 26,283 | 26,654 | 26,785 | 27,354 | 27,896 | 28,843 | 29,888 | 29,982 | 30,642 | 30,835 | 30,913 | 32,900 | 31,977 | 31,933 | 32,528 | 32,059 | 27,729 | 27,834 | 27,879 | 27,748 | 28,091 | 27,839 | 27,622 | 27,645 | |||
| 583,337 | 583,337 | 583,337 | 342,196 | 342,196 | 342,196 | 342,196 | 688,847 | 688,847 | 688,847 | 688,847 | 493,046 | 482,373 | 482,373 | 482,373 | 502,102 | 502,002 | 2,617 | 2,617 | 1,328 | 1,328 | 1,328 | 1,328 | 5,611 | 5,611 | 5,611 | 5,611 | 21,238 | 21,238 | 21,238 | 21,238 | 28,723 | 28,723 | 28,723 | 28,732 | 29,775 | 29,775 | 29,784 | 29,784 | 37,538 | 37,547 | 37,547 | 37,547 | 33,619 | 33,619 | 33,619 | 33,628 | 24,803 | 24,803 | 24,803 | 24,803 | 11,349 | 11,349 | 11,349 | 11,349 | 11,653 | 11,653 | 11,653 | 11,653 | 1,629 | 1,629 | -- | 1,629 | 5,488 | 5,488 | 0 | -- |
| 264,666 | 205,054 | 12,433 | 498,534 | 305,242 | 97,466 | 121,941 | -662,136 | -722,722 | -667,348 | -355,719 | -637,797 | -620,915 | -395,689 | -282,056 | -355,423 | -427,453 | -2,649 | -1,089 | -3,731 | -3,188 | -3,613 | -3,541 | -8,415 | -4,797 | -3,715 | -3,391 | -2,138 | -6,353 | -6,692 | -2,583 | -7,674 | -6,921 | -2,754 | -2,697 | -1,877 | -1,341 | -1,533 | -648 | -8,294 | -10,936 | -4,054 | -2,946 | 3,965 | 13,020 | 13,970 | 12,132 | 10,973 | 9,123 | 3,415 | 827 | 18,789 | 16,450 | 592 | -1,292 | 3,490 | -4,190 | -3,155 | -4,705 | 1,690 | -2,133 | 546 | 221 | 1,560 | -3,405 | -6,229 | -3,948 |
| -111,008 | -95,299 | -41,929 | -232,996 | -138,027 | -24,887 | -15,621 | 299,634 | 372,071 | 37,094 | -39,374 | -569,884 | -567,390 | -355,169 | -303,861 | -232,179 | -248,592 | 3,272 | 2,045 | 1,232 | -713 | -784 | -795 | 3,833 | 771 | 75 | 47 | -13,489 | -8,953 | -4,052 | -4,044 | -1,177 | -6,344 | -6,149 | -81 | 825 | 1,830 | 1,730 | 1,730 | 531 | -62 | -62 | -60 | -46 | -47 | -1 | -1 | -2,156 | -2,154 | -2,159 | -2,159 | -12 | -4 | -2 | -1 | 9,891 | -25 | -24 | -19 | -47 | -9 | -38 | -4 | 4,067 | 3,814 | 3,818 | -77 |
| -306,751 | 139,267 | 264,522 | -24,397 | 45,152 | 171,899 | -118,888 | 15,851 | 243,582 | 425,345 | 425,162 | 1,403,482 | 1,348,828 | 712,234 | 377,333 | 567,874 | 495,830 | 2,500 | 0 | 3,788 | 3,788 | 3,788 | 3,788 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,367 | 1,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,324 | -2,350 | -2,348 | 437 | -13,685 | -2,113 | -207 | -105 | 8,381 | 4,902 | 26 | 56 | -9,486 | -5,451 | -2,532 | -1,151 |
| -153,092 | 249,022 | 235,027 | 241,142 | 212,367 | 244,478 | -12,568 | -346,651 | -107,069 | -204,909 | 30,069 | 195,801 | 160,523 | -38,624 | -208,585 | -19,729 | -180,216 | 3,124 | 956 | 1,289 | -114 | -610 | -548 | -4,283 | -4,026 | -3,640 | -3,344 | -15,627 | -15,306 | -10,745 | -6,627 | -7,485 | -11,898 | -8,903 | -2,778 | -1,052 | 489 | 197 | 1,082 | -7,763 | -10,998 | -4,116 | -3,006 | 3,919 | 12,973 | 13,969 | 12,131 | 8,817 | 6,968 | 1,255 | -1,332 | 13,453 | 14,096 | -1,758 | -856 | -304 | -6,328 | -3,386 | -4,829 | 10,024 | 2,759 | 533 | 273 | -3,859 | -5,042 | -4,943 | -5,177 |
| 430,245 | 832,359 | 818,364 | 583,337 | 554,563 | 586,674 | 329,628 | 342,196 | 581,778 | 483,938 | 718,916 | 688,847 | 642,896 | 443,750 | 273,788 | 482,373 | 321,786 | 5,741 | 3,573 | 2,617 | 1,215 | 718 | 780 | 1,328 | 1,585 | 1,971 | 2,267 | 5,611 | 5,932 | 10,493 | 14,612 | 21,238 | 16,824 | 19,820 | 25,954 | 28,723 | 30,264 | 29,981 | 30,866 | 29,775 | 26,549 | 33,431 | 34,541 | 37,538 | 46,592 | 47,589 | 45,759 | 33,619 | 31,771 | 26,058 | 23,471 | 24,803 | 25,445 | 9,591 | 10,494 | 11,349 | 5,326 | 8,267 | 6,824 | 11,653 | 4,388 | -- | 1,902 | 1,629 | 446 | 0 | -- |
