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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 2,035 | 1,818 | 522 | 306 | 4,719 | 1,582 | 1,043 | 295 | 6,231 | 992 | 678 | 201 | 5,108 | 3,588 | 711 | 318 | 4,348 | 2,013 | 1,454 | 869 | 5,952 | 306 | 1,416 | -- | 6,589 | -- | 492 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 1,892 | 1,641 | 755 | 325 | 3,244 | 2,052 | 1,682 | 370 | 5,315 | 728 | 487 | 172 | 4,174 | 3,309 | 505 | 288 | 1,438 | 880 | 558 | 202 | 1,925 | 411 | 1,412 | -- | 2,544 | 477 | 302 | -- |
| -81,038 | -58,254 | -32,212 | -37,844 | -132,235 | -80,329 | -59,693 | -729,611 | -449,621 | -349,942 | -89,180 | -525,083 | -62,249 | -12,080 | 42,318 | -266,174 | -16,534 | 124,093 | 140,870 | 470,117 | 351,321 | 189,541 | 136,024 | 402,260 | 295,093 | 171,152 | 81,125 | 230,564 | 153,071 | 105,860 | 27,449 | 137,962 | 109,457 | 73,130 | 33,429 | 40,197 | 19,121 | 14,877 | 5,796 | 15,252 | 16,125 | 13,766 | 6,151 | 26,085 | 13,303 | 8,739 | 3,818 | 12,004 | 9,362 | 4,800 | 2,762 | 4,262 | 2,989 | 1,392 | 480 | 1,910 | 2,499 | 1,622 | 1,383 | 2,147 | 190 | 47 | 15 | -4,222 | 353 | -100 | 54 |
| -134,011 | -93,065 | -50,264 | -109,231 | -185,094 | -114,755 | -78,066 | -823,121 | -510,907 | -382,267 | -89,200 | -526,187 | -48,361 | 1,858 | 42,318 | -244,250 | 5,027 | 145,654 | 140,797 | 487,421 | 369,087 | 207,317 | 136,018 | 415,322 | 308,091 | 184,150 | 81,091 | 236,144 | 158,618 | 111,407 | 27,446 | 137,722 | 109,453 | 73,126 | 33,429 | 40,163 | 18,972 | 14,728 | 7,008 | 16,612 | 17,223 | 14,867 | 7,249 | 26,675 | 13,656 | 9,086 | 4,148 | 12,432 | 9,664 | 5,067 | 3,004 | 4,679 | 3,261 | 1,586 | 727 | 3,440 | 2,921 | 1,809 | 1,547 | 2,226 | 306 | 193 | 142 | -3,462 | 590 | 125 | 285 |
| -8,206 | -4,451 | -2,616 | 3,754 | -3,156 | 24 | -5,326 | -149,270 | -129,354 | -96,584 | -22,655 | -126,777 | -13,743 | 761 | 11,130 | -60,860 | 2,618 | 37,803 | 35,199 | 120,600 | 86,558 | 46,116 | 34,005 | 111,927 | 77,023 | 44,861 | 20,273 | 63,929 | 37,262 | 28,247 | 6,862 | 35,369 | 27,363 | 18,281 | 8,357 | 12,203 | 4,743 | 3,682 | 1,752 | 6,361 | 4,697 | 4,000 | 1,870 | 6,898 | 3,882 | 2,906 | 1,143 | 3,099 | 1,780 | 599 | 338 | 2 | 0 | -24 | -- | 317 | 12 | 12 | -- | 459 | -- | -- | -- | 284 | 47 | 60 | -- |
| -125,805 | -88,613 | -47,648 | -112,985 | -181,938 | -114,779 | -72,740 | -673,852 | -381,554 | -285,683 | -66,545 | -399,410 | -34,618 | 1,097 | 31,188 | -183,390 | 2,409 | 107,851 | 105,598 | 366,821 | 282,529 | 161,202 | 102,014 | 303,395 | 231,068 | 139,289 | 60,818 | 172,215 | 121,356 | 83,161 | 20,585 | 102,353 | 82,090 | 54,844 | 25,072 | 27,960 | 14,229 | 11,046 | 5,256 | 10,251 | 12,526 | 10,867 | 5,378 | 19,777 | 9,774 | 6,180 | 3,005 | 9,333 | 7,885 | 4,468 | 2,665 | 4,677 | 3,261 | 1,610 | 727 | 3,123 | 2,910 | 1,798 | 1,547 | 1,767 | 306 | 193 | 142 | -3,746 | 543 | 64 | 285 |
| -0.23 | -0.16 | -0.09 | -0.21 | -0.33 | -0.21 | -0.13 | -1.23 | -0.70 | -0.52 | -0.12 | -0.73 | -0.06 | 0.00 | 0.06 | -0.34 | 0.00 | 0.20 | 0.23 | 0.80 | 0.62 | 0.35 | 0.22 | 0.78 | 1.31 | 0.36 | 0.34 | 1.05 | 0.76 | 1.83 | 0.45 | 2.25 | 1.81 | 1.21 | 0.55 | 0.62 | 0.31 | 0.24 | 0.12 | 0.24 | 0.29 | 0.25 | 0.12 | 0.43 | 0.22 | 0.14 | 0.07 | 0.20 | 0.18 | 0.10 | 0.06 | 0.10 | 0.07 | 0.04 | 0.02 | 0.06 | 0.06 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | -0.10 | 0.01 | 0.00 | 0.01 |
| 35,027 | 24,848 | 42,974 | 95,368 | 93,359 | 89,958 | 61,462 | 63,006 | 21,069 | 26,053 | 29,014 | 22,221 | 6 | 6 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 1 | 3 | 2 | 2 | 3 | 2 | 1 | 3 | 3 | 1 | 2 | 2 | 3 | 1 | 35,616 | 18,839 | 14,135 | 4,879 | 46,195 | 31,171 | 22,742 | 20,967 | 42,814 | 15,712 | 31,083 | 32,692 | 25,859 | 24,549 | 22,509 | 17,999 | 19,717 | 11,905 | 13,142 | 10,366 | 7,002 | 6,433 | 5,804 | 4,923 | 6,799 | 1,072 | 21,676 | 51 | 2,077 | |||
| 23,347 | 8,032 | 8,032 | 8,032 | 1,105 | 1,105 | 7,543 | 8,711 | 2,215 | 2,184 | 2,663 | 7,569 | 15,598 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 68 | 68 | 7,694 | 8,406 | 7,144 | 5,672 | 12,909 | 8,567 | 4,345 | 3,935 | 6,190 | 4,025 | 4,395 | 3,027 | 8,319 | 4,257 | 2,906 | 2,740 | 2,618 | 2,903 | 2,364 | 2,355 | 684 | 1,090 | 0 | 2,889 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 860 | 926 | 621 | 457 | 1,177 | 946 | 1,349 | 1,174 | 4,933 | 4,784 | 4,548 | 4,265 | 4,771 | 4,648 | 5,310 | 4,348 | 4,211 | 3,851 | 3,995 | 3,907 | 3,576 | 3,519 | 0 | 3,150 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 103,676 | 48,566 | 32,771 | 18,437 | 75,521 | 61,790 | 42,427 | 37,925 | 56,098 | 36,560 | 47,491 | 45,394 | 36,289 | 42,460 | 37,555 | 35,156 | -- | 0 | 0 | 25,940 | 26,639 | 26,279 | 24,925 | 28,100 | 25,973 | 6,306 | 28,277 | 0 | 21,955 | |||
| 294 | 302 | 317 | 344 | 376 | 412 | 471 | 536 | 614 | 692 | 787 | 877 | 974 | 1,041 | 955 | 930 | 820 | 833 | 883 | 917 | 947 | 939 | 700 | 729 | 733 | 788 | 798 | 864 | 822 | 891 | 914 | 999 | 3,155 | 2,890 | 2,948 | 3,005 | 4,431 | 4,497 | 4,518 | 4,580 | 5,530 | 671 | 699 | 713 | 692 | 727 | 766 | 804 | 851 | 895 | 845 | 825 | 840 | 877 | 939 | 973 | 902 | 941 | 919 | 933 | 521 | 545 | 573 | 1,072 | |||
| 1,660,067 | 1,676,069 | 1,676,013 | 1,696,132 | 2,000,035 | 1,999,704 | 1,955,020 | 1,993,212 | 2,033,329 | 1,998,809 | 2,025,106 | 2,079,367 | 2,979,104 | 2,980,790 | 3,066,927 | 3,153,620 | 2,291,758 | 2,637,178 | 2,633,875 | 2,512,612 | 2,207,547 | 2,037,989 | 1,941,032 | 1,912,570 | 1,159,511 | 1,041,980 | 950,311 | 915,895 | 675,962 | 632,914 | 274,612 | 295,394 | 229,552 | 197,075 | 167,685 | 160,046 | 124,762 | 110,827 | 100,650 | 95,114 | 89,302 | 98,788 | 95,808 | 93,203 | 74,164 | 69,676 | 67,758 | 68,860 | 65,272 | 60,570 | 58,416 | 59,170 | 58,636 | 54,900 | 49,324 | 50,235 | 51,154 | 49,644 | 52,770 | 50,499 | 54,651 | 75,999 | 63,767 | 66,267 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 64,352 | 44,432 | 33,680 | 24,752 | 24,472 | 20,784 | 31,927 | 34,437 | 37,210 | 28,342 | 27,448 | 28,674 | 32,812 | 30,272 | 29,037 | 28,092 | -- | 0 | 0 | 27,113 | 28,750 | 29,644 | 29,245 | 32,391 | 31,667 | 22,982 | 44,295 | 0 | 48,742 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 9,217 | 7,585 | 7,585 | 7,585 | 7,585 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | -- | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | -- | -- | 0 | 0 | |||
| 1,690,212 | 1,669,023 | 1,628,002 | 1,600,473 | 2,021,914 | 1,954,424 | 1,867,702 | 1,833,153 | 1,580,973 | 1,450,582 | 1,257,741 | 1,245,456 | 1,693,223 | 1,659,193 | 1,714,746 | 1,881,478 | 904,999 | 1,150,645 | 1,144,575 | 893,463 | 673,919 | 627,238 | 590,126 | 540,753 | 359,083 | 333,331 | 320,547 | 285,003 | 91,975 | 81,700 | 73,564 | 114,931 | 70,068 | 64,837 | 56,137 | 73,570 | 52,017 | 41,265 | 32,337 | 32,057 | 20,784 | 31,927 | 34,437 | 37,210 | 28,342 | 27,448 | 28,705 | 32,812 | 30,272 | 29,037 | 28,092 | 31,665 | 32,546 | 30,462 | 27,113 | 28,750 | 29,644 | 29,245 | 32,391 | 31,667 | 22,982 | 44,295 | 32,163 | 48,742 | |||
| -30,145 | 7,046 | 48,011 | 95,660 | -21,880 | 45,280 | 87,318 | 160,059 | 452,357 | 548,228 | 767,365 | 833,910 | 1,285,881 | 1,321,596 | 1,352,180 | 1,272,142 | 1,386,760 | 1,486,534 | 1,489,300 | 1,619,148 | 1,533,628 | 1,410,751 | 1,350,906 | 1,371,817 | 800,428 | 708,649 | 629,764 | 630,892 | 583,987 | 551,214 | 201,049 | 180,464 | 159,484 | 132,239 | 111,548 | 86,476 | 72,745 | 69,562 | 68,313 | 63,057 | 68,519 | 66,860 | 61,371 | 55,993 | 45,822 | 42,228 | 39,054 | 36,048 | 35,000 | 31,533 | 30,324 | 27,506 | 26,090 | 24,438 | 22,212 | 21,485 | 21,510 | 20,398 | 20,378 | 18,832 | 31,669 | 31,704 | 31,605 | 17,525 | |||
| 92,574 | 92,574 | 92,574 | 60,006 | 60,006 | 60,006 | 60,006 | 19,664 | 19,664 | 19,664 | 19,664 | 61,631 | 61,631 | 61,631 | 61,631 | 298,575 | 298,575 | 298,575 | 298,575 | 339,384 | 339,384 | 339,384 | 339,384 | 129,645 | 129,645 | 129,645 | 129,645 | 37,745 | 37,745 | 37,745 | 37,745 | 35,616 | 35,616 | 35,616 | 35,616 | 46,195 | 46,195 | 46,195 | 46,195 | 42,809 | 42,809 | 42,809 | 42,814 | 25,859 | 25,859 | 25,859 | 25,859 | 19,717 | 19,717 | 19,717 | 19,717 | 7,002 | 7,002 | 7,002 | 7,002 | 6,799 | 6,799 | 6,799 | 6,799 | 2,077 | 349 | 349 | 349 | 9,067 | 8,469 | 8,473 | 9,067 |
| 13,239 | 3,329 | -2,174 | 14,811 | 11,902 | 8,372 | -1,560 | 47,728 | 248,200 | 246,813 | 17,195 | 70,331 | -11,183 | -29,407 | -44,312 | -253,405 | 269,415 | 122,624 | -71,382 | 173,004 | 67,479 | 111,844 | 142,068 | 299,379 | 203,041 | 191,841 | 54,910 | 180,648 | -68,858 | 28,522 | -57,696 | 17,473 | -51,133 | -50,373 | -70,864 | 38,426 | -32,687 | -42,310 | -57,124 | 15,221 | -11,900 | -20,517 | -22,312 | 17,366 | -9,984 | 5,262 | 6,897 | 6,967 | 5,475 | 3,436 | -1,188 | 15,912 | 3,880 | 5,067 | 3,450 | 43 | -831 | -1,701 | -1,767 | 18,426 | 11,805 | -2,368 | -2,232 | -12,315 | -5,875 | -5,563 | -4,139 |
| -73,360 | -73,866 | -50,002 | 18,697 | 18,839 | 18,755 | 10 | 5,143 | -223,964 | -223,994 | 3,315 | -118,322 | -32,049 | 23,668 | -6,064 | 39,938 | -247,578 | -151,890 | -100,124 | -224,530 | -189,223 | -183,339 | -224,082 | -649,373 | -233,311 | -170,770 | 29,100 | -367,691 | -121,885 | -9,829 | 34,389 | -6,262 | 41,997 | 34,481 | 47,870 | -44,463 | 9,873 | 14,791 | 15,808 | -12,187 | -147 | -29 | -82 | -205 | -11 | 61 | -17 | -225 | -87 | -134 | -66 | -4,220 | -52 | -44 | -9 | 788 | 684 | 845 | -30 | 985 | 1,572 | -30 | -27 | -583 | -268 | -242 | 1,249 |
| -59 | -42 | -228 | -941 | -188 | -188 | 0 | -12,530 | -25,872 | -19,392 | -13,900 | 6,024 | 2,794 | 2,794 | 2,523 | -23,478 | -313,624 | -226,871 | -31,504 | 10,716 | -121,812 | -129,999 | -105,399 | 559,733 | -61,946 | -61,946 | 0 | 278,943 | 278,640 | 278,943 | 0 | -9,082 | -9,082 | 0 | 0 | -4,541 | -4,541 | -4,541 | 0 | 352 | 404 | 474 | 546 | -211 | -152 | -98 | -47 | -601 | -557 | -510 | -465 | 1,023 | 1,075 | 1,117 | -77 | -628 | -219 | -138 | -79 | -14,690 | -12,654 | 2,725 | 2,873 | 5,908 | -1,666 | -2,039 | -5,463 |
| -60,180 | -70,579 | -52,405 | 32,567 | 30,553 | 26,939 | -1,550 | 40,342 | -1,637 | 3,426 | 6,610 | -41,967 | -40,437 | -2,945 | -47,852 | -236,944 | -291,787 | -256,137 | -203,010 | -40,809 | -243,556 | -201,494 | -187,413 | 209,740 | -92,216 | -40,875 | 84,010 | 91,900 | 87,898 | 297,636 | -23,307 | 2,129 | -18,218 | -15,892 | -22,994 | -10,579 | -27,356 | -32,060 | -41,316 | 3,386 | -11,643 | -20,072 | -21,847 | 16,950 | -10,147 | 5,224 | 6,833 | 6,141 | 4,832 | 2,792 | -1,719 | 12,715 | 4,903 | 6,140 | 3,364 | 204 | -366 | -995 | -1,875 | 4,721 | 724 | 328 | 614 | -6,990 | -7,810 | -7,845 | -8,353 |
| 32,394 | 21,995 | 40,169 | 92,574 | 90,559 | 86,945 | 58,456 | 60,006 | 18,027 | 23,090 | 26,274 | 19,664 | 21,194 | 58,686 | 13,779 | 61,631 | 6,788 | 42,438 | 95,566 | 298,575 | 95,828 | 137,890 | 151,971 | 339,384 | 37,428 | 88,769 | 213,655 | 129,645 | 125,643 | 335,381 | 14,438 | 37,745 | 17,398 | 19,724 | 12,622 | 35,616 | 18,839 | 14,135 | 4,879 | 46,195 | 31,166 | 22,737 | 20,967 | 42,809 | 15,712 | 31,083 | 32,692 | 25,859 | 24,549 | 22,509 | 17,999 | 19,717 | 11,905 | 13,142 | 10,366 | 7,002 | 6,433 | 5,804 | 4,923 | 6,799 | 1,072 | 676 | 963 | 2,077 | 659 | 628 | 714 |
