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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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 171,660 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 73,930 |
| 157,671 | 110,415 | 48,610 | 177,675 | 136,986 | 90,205 | 41,242 | 149,551 | 115,718 | 78,630 | 40,198 | 146,189 | 114,999 | 77,635 | 35,800 | 131,489 | 107,107 | 71,690 | 32,823 | 125,146 | 96,279 | 65,057 | 29,950 | 109,430 | 88,907 | 58,561 | 26,238 | 109,813 | 85,940 | 57,957 | 110,632 | 116,152 | 112,298 | 97,730 |
| 157,808 | 110,466 | 48,597 | 177,415 | 136,857 | 90,026 | 41,339 | 149,503 | 115,976 | 78,575 | 39,945 | 145,282 | 114,236 | 76,841 | 35,420 | 129,752 | 105,768 | 70,785 | 32,471 | 122,590 | 94,835 | 64,379 | 30,103 | 109,385 | 88,670 | 58,384 | 25,942 | 102,459 | 79,683 | 54,143 | 114,328 | 119,705 | 112,553 | 96,258 |
| 12,610 | 8,070 | 3,899 | 15,626 | 13,816 | 9,375 | 4,585 | 17,307 | 15,347 | 10,419 | 5,538 | 20,087 | 17,648 | 11,917 | 5,004 | 22,177 | 19,607 | 13,070 | 5,867 | 23,298 | 17,715 | 12,253 | 6,481 | 21,032 | 18,821 | 11,473 | 4,709 | 20,558 | 16,384 | 12,140 | 22,552 | 26,500 | 25,774 | 22,785 |
| 145,198 | 102,395 | 44,698 | 161,789 | 123,041 | 80,651 | 36,754 | 132,196 | 100,629 | 68,157 | 34,408 | 125,195 | 96,588 | 64,924 | 30,416 | 107,575 | 86,161 | 57,715 | 26,604 | 99,292 | 77,121 | 52,126 | 23,621 | 88,353 | 69,849 | 46,911 | 21,233 | 81,901 | 63,299 | 42,003 | 91,776 | 93,204 | 86,779 | 73,473 |
| 0.76 | 0.53 | 0.24 | 0.81 | 0.64 | 0.42 | 0.20 | 0.71 | 0.54 | 0.37 | 0.19 | 0.68 | 0.52 | 0.35 | 0.16 | 0.59 | 0.47 | 0.31 | 0.14 | 0.54 | 0.42 | 0.28 | 0.13 | 0.52 | 0.42 | 0.28 | 0.13 | 0.50 | 0.38 | 0.26 | 0.56 | 0.56 | 0.52 | 0.48 |
| 1,115,144 | 1,101,770 | 1,187,133 | 1,192,375 | 1,195,176 | 1,273,413 | 1,179,473 | 1,278,321 | 1,219,947 | 1,117,347 | 1,290,339 | 1,314,680 | 1,591,691 | 1,353,473 | 1,300,331 | 1,482,854 | 1,589,488 | 1,790,774 | 1,598,031 | 1,642,616 | 1,550,901 | 1,498,027 | 1,484,389 | 1,553,039 | 1,563,175 | 1,547,085 | 1,408,763 | 1,502,599 | 1,478,205 | 1,608,029 | 1,409,060 | 1,115,120 | 926,713 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 84,671 | 86,255 | 89,045 | 91,506 | 90,354 | 86,517 | 88,560 | 89,981 | 90,316 | 88,234 | 89,822 | 90,635 | 90,270 | 91,286 | 90,594 | 92,044 | 88,669 | 88,047 | 89,965 | 91,898 | 91,584 | 91,772 | 93,636 | 95,833 | 93,545 | 90,977 | 92,597 | 94,002 | 81,663 | 84,293 | 39,548 | 40,619 | 34,759 | |
| 21,022,443 | 20,838,601 | 20,808,371 | 20,176,986 | 20,334,153 | 19,749,130 | 19,111,331 | 18,001,829 | 17,778,812 | 17,370,324 | 16,977,631 | 16,191,212 | 16,286,715 | 16,086,915 | 15,946,706 | 15,439,454 | 14,581,920 | 13,993,875 | 14,028,231 | 13,712,491 | 13,017,900 | 12,591,718 | 12,973,243 | 12,463,267 | 11,931,127 | 11,810,595 | 11,645,622 | 11,549,064 | 10,957,027 | 10,446,309 | 8,376,641 | 7,297,270 | 5,994,143 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 19,321,484 | 19,146,741 | 19,171,547 | 18,584,570 | 18,778,077 | 18,200,896 | 17,661,156 | 16,594,800 | 16,565,133 | 16,172,198 | 15,758,860 | 15,018,188 | 15,146,475 | 14,981,201 | 14,839,636 | 14,346,559 | 13,517,287 | 12,960,229 | 13,001,013 | 12,777,296 | 12,096,921 | 11,693,622 | 12,070,788 | 11,575,996 | 11,048,701 | 11,033,519 | 10,891,318 | 10,817,276 | 10,278,972 | 9,792,621 | 7,798,957 | 6,788,883 | 5,556,904 | |
| 1,700,959 | 1,691,860 | 1,636,824 | 1,592,416 | 1,556,075 | 1,548,234 | 1,450,175 | 1,407,029 | 1,213,678 | 1,198,126 | 1,218,772 | 1,173,025 | 1,140,239 | 1,105,713 | 1,107,070 | 1,092,896 | 1,064,633 | 1,033,645 | 1,027,218 | 935,195 | 920,979 | 898,096 | 902,455 | 887,271 | 882,425 | 777,077 | 754,303 | 731,789 | 678,056 | 653,688 | 577,684 | 508,387 | 437,239 | |
| 675,924 | 675,924 | 675,924 | 443,314 | 443,314 | 443,314 | 443,314 | 349,500 | 349,500 | 349,500 | 349,500 | 973,972 | 973,972 | 973,972 | 973,972 | 786,878 | 786,878 | 786,878 | 786,638 | 801,503 | 801,503 | 801,503 | 801,503 | 1,302,829 | 1,302,829 | 1,302,829 | 1,302,829 | 346,620 | 1,346,620 | 1,346,620 | 1,127,531 | 1,506,915 | 1,270,565 | 560,823 |
| 206,891 | 116,583 | 279,670 | 722,194 | 635,444 | 96,147 | 194,600 | 948,690 | 1,046,088 | 981,722 | 404,299 | 400,546 | 815,278 | 203,566 | 221,797 | -395,692 | -322,065 | -190,950 | -366,533 | 623,702 | 393,645 | 189,938 | 420,889 | 309,111 | -268,229 | 194,028 | -126,022 | 1,161,158 | 124,332 | 596,523 | 888,210 | -133,092 | 436,372 | 597,503 |
| 530,171 | 324,790 | 21,951 | -382,588 | -257,557 | -367,132 | -427,472 | -696,090 | -834,338 | -617,131 | -251,807 | -471,149 | -476,384 | -701,672 | -274,698 | -351,905 | 204,027 | 519,714 | -285,029 | -615,840 | -340,768 | -338,173 | -64,135 | -1,114,440 | -583,140 | -307,192 | -139,117 | -1,245,851 | -581,279 | -755,021 | -997,683 | -224,411 | -184,110 | 13,089 |
| -350,804 | -308,396 | -163,580 | -105,922 | 137,094 | 270,701 | 188,634 | -157,140 | -346,027 | -286,928 | 50,044 | -553,996 | -512,529 | -308,914 | -196,575 | 934,367 | 225,332 | 158,430 | 470,369 | -20,356 | -292,021 | -373,567 | -114,614 | 303,301 | 168,073 | -172,475 | 118,374 | 40,961 | -198,378 | 21,229 | 328,653 | -21,654 | -15,880 | 101,034 |
| 387,922 | 133,860 | 137,549 | 232,610 | 514,410 | -665 | -44,160 | 93,814 | -134,872 | 78,067 | 202,932 | -624,472 | -173,416 | -807,004 | -249,642 | 187,094 | 107,617 | 486,968 | -181,418 | -14,626 | -240,718 | -522,643 | 241,950 | -501,326 | -682,909 | -285,366 | -146,760 | -43,792 | -654,973 | -137,329 | 219,089 | -379,384 | 236,350 | 709,741 |
| 1,063,845 | 809,784 | 813,473 | 675,924 | 957,724 | 442,649 | 399,154 | 443,314 | 214,628 | 427,567 | 552,432 | 349,500 | 800,555 | 166,968 | 724,329 | 973,972 | 894,494 | 1,273,846 | 605,220 | 786,878 | 560,785 | 278,860 | 1,043,453 | 801,503 | 619,920 | 1,017,463 | 1,156,069 | 302,829 | 691,647 | 1,209,292 | 1,346,620 | 1,127,531 | 1,506,915 | 1,270,565 |
