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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 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 10,345 | 267,771 | 163,077 | 113,866 | 10,439 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 10,240 | 177,741 | 99,109 | 52,836 | 9,096 |
| 750,761 | 584,475 | 158,909 | 1,845,394 | 1,685,732 | 1,163,414 | 521,415 | 1,586,164 | 1,226,164 | 782,288 | 316,909 | 1,337,599 | 1,022,215 | 764,986 | 500,565 | 710,981 | 497,370 | 406,494 | 230,394 | 1,228,708 | 852,260 | 537,399 | 287,264 | 1,064,902 | 804,550 | 513,027 | 234,183 | 2,095,248 | 1,481,358 | 1,375,834 | 551,689 | 1,021,779 | 645,642 | 373,579 | 165,145 | 533,968 | 495,073 | 354,480 | 192,171 | 398,679 | 327,928 | 279,316 | 143,045 | 416,767 | 370,113 | 305,189 | 159,370 | 483,293 | 369,868 | 243,491 | 133,336 | 572,999 | 441,478 | 295,212 | 127,658 | 366,406 | 362,304 | 275,392 | 123,735 | 732,432 | 602,423 | 328,937 | 389 | 90,030 | 63,967 | 61,030 | 2,358 |
| 757,678 | 588,606 | 159,742 | 1,854,380 | 1,688,747 | 1,166,095 | 521,371 | 1,575,731 | 1,226,904 | 781,949 | 315,314 | 1,387,192 | 1,065,553 | 800,376 | 531,846 | 757,037 | 545,190 | 450,139 | 260,180 | 1,288,940 | 898,754 | 581,040 | 327,565 | 1,116,173 | 847,931 | 549,482 | 233,378 | 2,111,887 | 1,501,523 | 1,395,286 | 551,943 | 1,042,039 | 659,083 | 385,972 | 165,052 | 545,475 | 497,686 | 360,944 | 192,741 | 410,947 | 336,521 | 280,063 | 143,250 | 430,016 | 372,982 | 306,312 | 160,817 | 498,969 | 374,897 | 247,545 | 137,558 | 598,183 | 458,513 | 312,398 | 132,903 | 369,786 | 361,955 | 275,126 | 123,864 | 779,409 | 600,542 | 326,309 | 383 | 70,041 | 53,243 | 47,556 | 2,361 |
| 188,251 | 142,070 | 9,362 | 479,594 | 412,312 | 277,221 | 128,529 | 372,008 | 301,579 | 191,803 | 86,957 | 333,126 | 258,072 | 193,561 | 121,929 | 179,966 | 135,947 | 104,202 | 60,991 | 301,379 | 204,747 | 129,347 | 68,496 | 223,121 | 149,198 | 82,911 | 38,910 | 427,755 | 332,351 | 302,421 | 116,139 | 230,137 | 140,306 | 84,279 | 38,654 | 117,375 | 110,700 | 82,762 | 43,587 | 87,498 | 76,565 | 65,569 | 33,536 | 101,817 | 84,224 | 72,399 | 38,675 | 112,153 | 86,055 | 55,011 | 31,798 | 132,009 | 95,676 | 63,068 | 31,800 | 31,284 | 89,159 | 67,909 | 30,238 | 223,396 | 184,171 | 118,631 | 28 | 24,304 | 25,395 | 24,624 | 43 |
| 569,427 | 446,536 | 150,380 | 1,374,786 | 1,276,435 | 888,874 | 392,841 | 1,203,723 | 925,325 | 590,146 | 228,357 | 1,054,066 | 807,481 | 606,815 | 409,917 | 577,071 | 409,243 | 345,937 | 199,189 | 987,560 | 694,007 | 451,693 | 259,069 | 893,052 | 698,733 | 466,571 | 194,468 | 1,684,132 | 1,169,172 | 1,092,865 | 435,804 | 811,902 | 518,777 | 301,693 | 126,398 | 428,099 | 386,986 | 278,182 | 149,154 | 323,449 | 259,957 | 214,494 | 109,715 | 328,200 | 288,758 | 233,913 | 122,141 | 386,816 | 288,842 | 192,534 | 105,760 | 466,174 | 362,838 | 249,330 | 101,103 | 338,502 | 272,796 | 207,217 | 93,626 | 556,013 | 416,371 | 207,678 | 355 | 45,737 | 27,848 | 22,932 | 2,318 |
| 0.47 | 0.36 | 0.11 | 0.98 | 0.91 | 0.63 | 0.28 | 0.90 | 0.73 | 0.48 | 0.20 | 0.83 | 0.64 | 0.48 | 0.33 | 0.45 | 0.31 | 0.26 | 0.15 | 0.75 | 0.53 | 0.35 | 0.19 | 0.70 | 0.55 | 0.37 | 0.15 | 1.48 | 1.06 | 1.03 | 0.43 | 0.80 | 0.52 | 0.30 | 0.13 | 0.42 | 0.39 | 0.28 | 0.15 | 0.33 | 0.27 | 0.23 | 0.13 | 0.38 | 0.33 | 0.27 | 0.14 | 0.45 | 0.33 | 0.22 | 0.12 | 0.55 | 0.43 | 0.30 | 0.12 | 0.40 | 0.32 | 0.24 | 0.22 | 1.58 | 1.21 | 0.60 | 0.01 | 0.05 | 0.03 | 0.02 | 0.07 |
| 16,461,773 | 18,627,551 | 16,853,464 | 16,148,216 | 16,367,716 | 15,271,137 | 15,276,245 | 12,784,651 | 12,153,289 | 12,199,752 | 13,589,182 | 11,701,682 | 11,788,241 | 12,521,614 | 11,696,336 | 10,084,246 | 10,271,595 | 10,206,106 | 11,735,294 | 10,379,573 | 9,985,114 | 11,503,452 | 11,417,782 | 12,102,475 | 12,274,087 | 14,258,269 | 17,197,432 | 16,501,254 | 21,749,573 | 23,389,923 | 10,077,850 | 8,608,808 | 7,114,416 | 5,781,228 | 4,960,168 | 5,293,622 | 4,358,729 | 5,424,231 | 5,302,998 | 5,231,205 | 5,799,666 | 6,044,975 | 5,644,081 | 5,089,775 | 5,239,139 | 5,149,758 | 6,846,582 | 5,831,812 | 6,838,744 | 7,528,566 | 9,155,430 | 8,843,176 | 7,649,114 | 6,293,139 | 6,919,913 | 5,718,201 | 5,651,838 | 5,379,882 | 7,480,621 | 8,027,573 | 4,683,516 | 4,586,748 | 9,650 | 1,896,533 | |||
| 1,080,737 | 849,661 | 1,191,420 | 1,137,202 | 1,018,316 | 1,437,262 | 1,141,832 | 841,000 | 2,984,507 | 1,128,437 | 1,244,194 | 975,238 | 865,926 | 1,316,737 | 836,766 | 825,721 | 940,187 | 1,260,100 | 1,031,144 | 744,200 | 889,968 | 719,554 | 1,102,193 | 692,954 | 751,010 | 905,786 | 842,534 | 626,387 | 840,220 | 776,690 | 2,135,251 | 438,435 | 306,276 | 703,908 | 207,947 | 164,726 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,236 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,834 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | -- | 7,033,367 | 0 | 0 | 0 | 0 | 0 | 0 | 31,177 | -- | |||
| 1,448,871 | 1,426,607 | 1,411,356 | 1,427,280 | 1,449,114 | 1,407,897 | 1,428,140 | 1,428,654 | 1,341,752 | 1,378,376 | 735,970 | 630,546 | 643,252 | 626,306 | 634,224 | 585,163 | 319,311 | 278,421 | 296,433 | 265,728 | 279,881 | 149,418 | 147,540 | 142,076 | 113,193 | 111,592 | 114,569 | 113,313 | 112,130 | 107,475 | 107,827 | 104,335 | 106,763 | 99,353 | 100,459 | 100,761 | 102,151 | 101,775 | 103,680 | 92,172 | 91,172 | 91,201 | 93,180 | 93,777 | 95,627 | 94,177 | 97,796 | 96,990 | 100,005 | 97,843 | 99,105 | 97,056 | 94,155 | 92,383 | 97,290 | 95,575 | 101,931 | 97,493 | 100,204 | 94,855 | 92,194 | 84,656 | 6,759 | 83,759 | |||
| 74,202,760 | 74,956,586 | 74,411,009 | 74,492,515 | 75,349,060 | 72,309,224 | 70,357,093 | 69,407,335 | 72,958,129 | 68,154,722 | 68,181,594 | 63,679,363 | 63,544,407 | 62,290,727 | 61,203,258 | 57,462,363 | 55,648,534 | 57,322,049 | 57,297,078 | 53,470,633 | 52,946,081 | 53,489,432 | 55,905,442 | 56,086,585 | 52,377,080 | 54,233,193 | 56,477,105 | 57,644,889 | 57,810,756 | 62,974,941 | 40,907,155 | 35,262,215 | 24,315,029 | 21,571,116 | 18,934,557 | 16,912,360 | 13,599,067 | 13,942,451 | 13,133,866 | 12,634,627 | 11,682,868 | 11,535,751 | 10,823,694 | 9,887,638 | 10,086,658 | 10,596,779 | 11,174,937 | 11,541,310 | 11,019,194 | 10,900,273 | 11,983,317 | 12,072,651 | 10,087,567 | 8,240,346 | 8,612,060 | 7,468,602 | 7,506,742 | 9,711,009 | 8,791,889 | 9,534,516 | 6,099,001 | 5,743,331 | 118,669 | 2,384,888 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | -- | 3,536,030 | 0 | 0 | 0 | 0 | 0 | 0 | 27,151 | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | -- | 68,872 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | -- | |||
| 56,361,772 | 57,208,329 | 56,582,601 | 56,717,036 | 57,578,813 | 54,979,894 | 53,196,306 | 52,594,704 | 56,042,252 | 53,531,740 | 53,877,141 | 49,567,489 | 49,614,253 | 48,577,972 | 47,704,563 | 44,443,771 | 42,624,917 | 44,424,770 | 44,227,429 | 40,501,203 | 40,126,988 | 41,077,302 | 43,450,441 | 43,890,744 | 40,434,112 | 42,638,343 | 44,592,431 | 45,952,122 | 46,626,156 | 51,826,857 | 33,191,088 | 28,035,795 | 17,394,531 | 14,891,684 | 12,393,647 | 10,501,844 | 7,241,037 | 7,735,630 | 6,941,434 | 6,591,567 | 5,760,167 | 5,645,097 | 6,038,140 | 5,226,574 | 5,485,174 | 5,966,803 | 6,475,098 | 6,979,635 | 6,547,699 | 6,520,275 | 7,400,725 | 7,620,792 | 5,868,251 | 4,143,183 | 4,607,824 | 3,604,902 | 3,705,482 | 5,936,454 | 5,058,672 | 5,846,154 | 5,174,997 | 5,059,382 | 27,405 | 2,005,347 | |||
| 17,840,987 | 17,748,258 | 17,828,408 | 17,775,479 | 17,770,246 | 17,329,330 | 17,160,787 | 16,812,631 | 16,915,877 | 14,622,981 | 14,304,453 | 14,111,874 | 13,930,154 | 13,712,755 | 13,498,695 | 13,018,592 | 13,023,617 | 12,897,279 | 13,069,649 | 12,969,430 | 12,819,093 | 12,412,130 | 12,455,001 | 12,195,840 | 11,942,968 | 11,594,850 | 11,884,674 | 11,692,767 | 11,184,600 | 11,148,084 | 7,716,067 | 7,226,420 | 6,920,498 | 6,679,432 | 6,540,910 | 6,410,516 | 6,358,030 | 6,206,822 | 6,192,432 | 6,043,060 | 5,922,700 | 5,890,653 | 4,785,554 | 4,661,064 | 4,601,484 | 4,629,976 | 4,699,839 | 4,561,675 | 4,471,495 | 4,379,999 | 4,582,592 | 4,451,859 | 4,219,316 | 4,097,163 | 4,004,237 | 3,863,699 | 3,801,260 | 3,774,555 | 3,733,218 | 3,688,362 | 924,004 | 683,949 | 91,263 | 379,541 | |||
| 17,525,791 | 17,525,791 | 17,525,791 | 13,731,126 | 13,731,126 | 13,731,126 | 13,731,126 | 12,382,949 | 12,382,949 | 12,382,949 | 12,382,949 | 10,654,482 | 10,654,482 | 10,654,482 | 10,654,482 | 10,964,229 | 10,964,229 | 10,964,229 | 10,931,865 | 13,115,316 | 13,115,316 | 13,115,316 | 13,115,316 | 17,802,317 | 17,802,317 | 17,802,317 | 17,802,317 | 10,046,926 | 10,046,926 | 10,046,926 | 10,046,926 | 5,833,804 | 5,833,804 | 5,833,804 | 5,833,804 | 5,505,035 | 5,503,679 | 5,503,679 | 5,503,679 | 5,305,397 | 5,305,397 | 5,305,397 | 5,305,397 | 7,655,162 | 7,655,162 | 7,655,162 | 7,655,162 | 9,375,889 | 9,375,889 | 9,375,889 | 9,375,889 | 5,876,029 | 5,876,029 | 5,876,029 | 5,876,029 | 8,378,223 | 8,378,223 | 8,378,223 | 8,378,223 | 1,995,311 | 1,984,546 | 1,984,546 | 17,137 | 794,723 | 827,700 | 827,700 | 9,615 |
| 388,377 | 1,731,367 | 43,619 | 7,096,958 | 6,461,203 | 3,475,842 | 2,792,950 | 1,229,406 | -2,805,316 | 24,597 | 388,473 | 2,265,778 | 1,501,094 | 1,276,317 | 1,940,342 | -501,556 | -285,964 | -1,159,273 | -484,237 | -5,881,660 | -3,466,814 | -927,102 | -2,257,783 | -5,017,768 | -5,836,279 | -3,737,664 | -353,171 | 1,558,300 | 4,407,129 | 5,801,841 | -773,776 | 878,395 | 221,661 | -128,085 | -122,582 | -1,451,958 | -363,882 | 589,431 | 223,992 | -915,685 | 209,466 | 161,199 | 962,525 | -1,775,123 | -1,607,149 | -2,003,788 | -493,794 | -1,447,663 | -2,715,136 | -1,591,648 | 151,414 | 3,475,318 | 2,391,023 | 734,447 | 1,225,107 | -2,339,128 | -2,241,781 | 464,210 | -476,328 | 3,691,395 | 2,975,777 | 2,951,780 | -4,447 | 1,225,045 | 906,221 | 771,106 | -3,698 |
| -562,607 | -244,557 | -257,729 | -2,093,683 | -2,091,072 | -11,643 | 490,881 | -1,645,579 | -1,276,917 | -440,085 | -337,743 | 105,199 | -144,409 | -77,182 | -157,054 | -677,123 | -450,500 | -199,828 | -309,503 | 3,489,395 | 2,554,434 | 2,474,040 | 1,113,598 | -3,157,780 | -1,447,383 | -1,027,960 | -103,364 | -3,596,639 | -1,176,750 | -278,047 | -29,403 | -1,229,428 | -567,841 | -563,180 | -572,935 | 55,910 | -226,785 | -246,404 | 16,575 | -636,998 | -428,560 | -175,717 | -106,504 | -386,151 | -383,673 | -182,685 | -125,338 | -164,191 | -85,605 | -95,032 | -75,752 | 68,789 | -228,087 | 717 | 102,741 | -105,076 | -88,496 | -68,847 | 10,749 | 48,173 | -6,516 | 7,493 | -62 | 58,357 | 14,132 | -5,450 | -238 |
| 360,180 | 770,238 | 982,991 | -1,116,180 | -422,589 | -765,963 | -616,108 | 1,873,962 | 5,108,792 | 1,074,875 | 2,131,022 | -685,131 | 259,714 | 1,306,083 | 79,409 | 761,285 | 600,169 | 1,312,213 | 2,223,874 | 397,322 | -1,379,458 | -2,389,202 | 28,287 | 3,335,488 | 2,280,690 | 1,984,428 | 743,626 | 9,707,792 | 10,069,199 | 10,576,000 | 2,266,207 | 4,557,304 | 2,143,946 | 1,179,915 | 398,068 | 1,749,119 | -29,373 | 119,833 | 34,152 | 1,749,349 | 1,025,204 | 1,125,577 | 29,675 | -172,280 | -184,189 | -116,436 | 59,416 | -100,158 | 692,364 | 163,761 | 50,635 | -43,788 | -87,434 | -54,642 | 0 | -46,638 | -46,638 | -41,226 | -- | 2,644,791 | 54,636 | 63,142 | -2,973 | -82,622 | -40,024 | 4,406 | -351 |
| 365,830 | 2,333,991 | 747,410 | 3,794,664 | 3,959,081 | 2,659,929 | 2,680,927 | 1,348,177 | 1,105,119 | 704,729 | 2,229,603 | 1,728,467 | 1,700,142 | 2,512,326 | 1,901,948 | -309,747 | -13,865 | -33,520 | 1,344,887 | -2,151,087 | -2,407,866 | -909,095 | -1,131,627 | -4,687,001 | -4,931,834 | -2,734,889 | 278,041 | 7,755,391 | 13,344,857 | 16,102,899 | 1,466,515 | 4,213,122 | 1,806,122 | 500,824 | -283,207 | 328,770 | -637,948 | 447,912 | 271,487 | 198,282 | 819,985 | 1,120,305 | 885,717 | -2,349,765 | -2,196,116 | -2,310,153 | -559,057 | -1,720,726 | -2,121,313 | -1,528,407 | 125,458 | 3,499,859 | 2,075,168 | 680,429 | 1,327,654 | -2,502,193 | -2,388,116 | 344,111 | -471,814 | 6,382,911 | 3,022,927 | 3,021,592 | -7,487 | 1,200,588 | 880,270 | 770,059 | -4,287 |
| 17,891,621 | 19,859,782 | 18,273,200 | 17,525,791 | 17,690,207 | 16,391,055 | 16,412,054 | 13,731,126 | 13,488,068 | 13,087,678 | 14,612,552 | 12,382,949 | 12,354,624 | 13,166,809 | 12,556,430 | 10,654,482 | 10,950,364 | 10,930,709 | 12,276,752 | 10,964,229 | 10,707,450 | 12,206,221 | 11,983,689 | 13,115,316 | 12,870,483 | 15,067,428 | 18,080,358 | 17,802,317 | 23,391,783 | 26,149,825 | 11,513,441 | 10,046,926 | 7,639,927 | 6,334,629 | 5,550,598 | 5,833,804 | 4,865,732 | 5,951,591 | 5,775,166 | 5,503,679 | 6,125,382 | 6,425,702 | 6,191,115 | 5,305,397 | 5,459,047 | 5,345,009 | 7,096,106 | 7,655,162 | 7,254,576 | 7,847,482 | 9,501,347 | 9,375,889 | 7,951,198 | 6,556,459 | 7,203,683 | 5,876,029 | 5,990,106 | 8,722,334 | 7,906,409 | 8,378,223 | 5,007,473 | 5,006,138 | 9,650 | 1,995,311 | 1,707,971 | 1,597,759 | 5,329 |
