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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 | 2013-06-30 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,630,650 | 1,720,812 | 868,590 | 2,640,828 | 2,037,556 | 1,334,078 | 659,052 | 1,676,463 | 1,336,095 | 896,770 | 471,583 | 1,567,883 | 1,329,492 | 876,025 | 417,380 | 1,441,683 | 1,145,305 | 790,501 | 396,011 | 1,379,448 | 1,060,761 | 703,399 | 352,770 | 1,356,565 | 1,046,695 | 705,939 | 334,031 | 1,204,489 | 941,379 | 635,369 | 1,137,559 | 1,087,985 | -- | 952,489 |
| 2,631,339 | 1,721,446 | 870,452 | 2,647,586 | 2,041,087 | 1,330,720 | 655,382 | 1,674,801 | 1,333,358 | 895,334 | 470,417 | 1,561,549 | 1,328,371 | 875,207 | 417,488 | 1,426,740 | 1,136,638 | 783,141 | 389,513 | 1,378,956 | 1,067,417 | 708,840 | 356,289 | 1,352,398 | 1,048,885 | 704,528 | 336,231 | 1,208,207 | 943,108 | 635,503 | 1,141,464 | 1,104,223 | 571,207 | 962,588 |
| 510,076 | 336,522 | 189,406 | 606,660 | 429,551 | 279,830 | 115,955 | 112,826 | 87,955 | 52,359 | 32,613 | 65,571 | 109,978 | 71,992 | 33,938 | 100,489 | 98,027 | 91,386 | 57,116 | 177,359 | 139,698 | 86,704 | 55,352 | 288,705 | 217,872 | 141,659 | 66,989 | 257,726 | 207,300 | 143,236 | 271,551 | 284,286 | -- | 259,013 |
| 2,121,263 | 1,384,923 | 681,046 | 2,040,926 | 1,611,536 | 1,050,890 | 539,427 | 1,561,974 | 1,245,403 | 842,975 | 437,804 | 1,495,978 | 1,218,393 | 803,216 | 383,550 | 1,326,251 | 1,038,611 | 691,755 | 332,397 | 1,201,597 | 927,720 | 622,136 | 300,938 | 1,063,693 | 831,013 | 562,868 | 269,242 | 950,481 | 735,808 | 492,267 | 869,912 | 819,936 | 425,116 | 703,575 |
| 1.34 | 0.85 | 0.39 | 1.21 | 1.01 | 0.64 | 0.30 | 1.21 | 1.04 | 0.71 | 0.37 | 1.18 | 1.03 | 0.68 | 0.33 | 1.04 | 0.89 | 0.59 | 0.29 | 1.03 | 0.80 | 0.54 | 0.26 | 0.98 | 0.78 | 0.54 | 0.26 | 0.91 | 0.71 | 0.47 | 0.84 | 0.86 | -- | 0.77 |
| 14,637,465 | 13,672,071 | 14,310,990 | 13,250,818 | 15,618,256 | 15,710,058 | 15,230,815 | 14,707,364 | 15,137,249 | 15,142,140 | 14,468,080 | 13,225,210 | 12,872,939 | 15,496,490 | 15,260,149 | 14,364,571 | 14,887,509 | 16,348,837 | 14,256,342 | 13,543,947 | 13,221,130 | 13,105,657 | 13,978,157 | 13,512,232 | 13,146,792 | 13,435,394 | 12,109,741 | 13,205,455 | 12,601,942 | 11,379,552 | 12,084,038 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
| 713,237 | 718,437 | 719,484 | 728,988 | 610,291 | 562,703 | 567,200 | 522,745 | 518,502 | 523,073 | 532,001 | 532,704 | 531,225 | 538,510 | 544,114 | 545,456 | 532,524 | 535,726 | 540,785 | 547,348 | 550,188 | 542,738 | 544,273 | 553,779 | 554,999 | 465,904 | 484,572 | 332,626 | 302,896 | -- | 320,335 | |||
| 292,276,931 | 287,058,713 | 276,487,418 | 261,887,426 | 258,261,090 | 255,329,475 | 250,478,168 | 233,789,291 | 226,564,889 | 222,545,792 | 219,733,695 | 206,505,839 | 206,657,744 | 204,701,044 | 200,547,478 | 192,582,321 | 193,933,886 | 184,786,785 | 179,764,040 | 177,055,099 | 173,756,550 | 172,717,178 | 174,902,147 | 159,829,245 | 156,296,816 | 143,667,377 | 129,033,334 | 103,830,905 | 76,365,217 | 71,977,376 | 65,023,791 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
| 270,995,922 | 266,477,315 | 256,086,836 | 242,081,851 | 238,869,509 | 236,532,673 | 231,756,320 | 215,581,364 | 210,066,955 | 206,388,250 | 205,564,696 | 192,862,247 | 193,195,236 | 191,825,977 | 187,609,175 | 180,131,829 | 181,789,458 | 172,993,445 | 168,132,690 | 165,772,320 | 164,713,146 | 163,982,710 | 166,257,070 | 151,408,548 | 148,198,355 | 136,560,603 | 122,479,877 | 98,224,396 | 71,575,705 | 68,154,807 | 61,609,826 | |||
| 21,281,009 | 20,581,398 | 20,400,583 | 19,805,575 | 19,391,582 | 18,796,802 | 18,721,848 | 18,207,927 | 16,497,935 | 16,157,542 | 14,169,000 | 13,643,592 | 13,462,508 | 12,875,067 | 12,938,303 | 12,450,493 | 12,144,427 | 11,793,340 | 11,631,350 | 11,282,778 | 9,043,404 | 8,734,468 | 8,645,078 | 8,420,697 | 8,098,460 | 7,106,774 | 6,553,456 | 5,606,509 | 4,789,513 | 3,822,569 | 3,413,965 | |||
| 9,035,619 | 9,035,619 | 9,035,619 | 6,858,698 | 6,858,698 | 6,858,698 | 6,858,698 | 5,138,394 | 5,138,394 | 5,138,394 | 5,138,394 | 4,773,579 | 4,773,579 | 4,773,579 | 4,773,579 | 6,218,135 | 6,218,135 | 6,218,135 | 6,218,135 | 9,543,697 | 9,543,697 | 9,543,697 | 9,543,697 | 13,258,579 | 11,574,802 | 13,258,579 | 13,258,579 | 14,909,234 | 13,034,430 | 14,909,234 | 12,851,397 | 9,928,390 | 8,014,220 | |
| -635,555 | 4,407,396 | 15,355,429 | 7,177,151 | 8,231,325 | 5,365,666 | 8,712,173 | -1,928,373 | 1,399,467 | 3,556,391 | 5,453,857 | -5,795,777 | -3,546,763 | -1,599,054 | 2,405,167 | -9,204,841 | -7,471,171 | -9,149,601 | -1,951,872 | -10,513,847 | -11,224,528 | -4,497,556 | -2,862,499 | 8,261,731 | 8,594,219 | 3,914,536 | 3,075,811 | 14,856,827 | 10,598,887 | 9,766,011 | 17,546,182 | 4,797,074 | 5,938,855 | |
| -5,368,346 | -6,645,113 | -3,802,280 | -4,949,224 | -2,935,753 | -4,229,989 | -3,917,174 | -3,387,725 | -678,964 | -3,809,571 | -5,159,022 | 4,878,365 | 1,305,328 | 85,230 | -1,109,286 | -681,400 | -3,019,844 | 3,700,095 | -301,723 | -3,629,688 | 457,095 | 3,630,697 | 301,583 | -20,528,041 | -18,269,792 | -10,459,360 | -2,326,012 | -18,567,622 | -9,384,205 | -8,804,106 | -17,801,200 | -2,199,114 | -3,978,506 | |
| 3,443,796 | -1,222,766 | -3,533,020 | 41,981 | -5,766,774 | -1,385,828 | -218,275 | 7,142,967 | 2,272,794 | 818,780 | 697,784 | 1,269,533 | 1,213,960 | 3,000,947 | 26,548 | 8,395,349 | 9,013,699 | 6,808,394 | -179,805 | 10,866,194 | 11,946,722 | 8,412,777 | 12,597,317 | 8,509,316 | 8,024,172 | 2,932,742 | -653,206 | 2,053,489 | -58,055 | -222,754 | 2,308,485 | 330,681 | -71,121 | |
| -2,456,336 | -3,408,916 | 7,915,709 | 2,176,921 | -534,175 | -297,409 | 4,563,605 | 1,720,304 | 2,975,117 | 600,741 | 1,012,081 | 364,815 | -1,012,068 | 1,485,254 | 1,293,314 | -1,444,557 | -1,429,047 | 1,375,390 | -2,461,102 | -3,325,561 | 1,149,777 | 7,526,900 | 10,029,733 | -3,714,882 | -1,628,049 | -3,599,533 | 95,060 | -1,650,655 | 1,162,622 | 738,453 | 2,057,837 | 2,923,007 | 1,900,182 | |
| 6,579,284 | 5,626,704 | 16,951,328 | 9,035,619 | 6,324,524 | 6,561,289 | 11,422,303 | 6,858,698 | 8,113,511 | 5,739,135 | 6,150,475 | 5,138,394 | 3,761,511 | 6,258,833 | 6,066,893 | 4,773,579 | 4,789,089 | 7,593,526 | 3,757,033 | 6,218,135 | 10,693,474 | 17,070,597 | 19,573,430 | 9,543,697 | 9,946,753 | 9,659,046 | 13,353,639 | 13,258,579 | 14,197,052 | 15,647,687 | 14,909,234 | 12,851,397 | 9,914,401 | |
