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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 | 2006-06-30 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1,804,882 | 1,204,280 | 595,336 | 1,918,712 | 1,482,689 | 1,036,962 | 499,149 | 1,557,909 | 1,233,374 | 881,685 | 444,850 | 1,493,839 | 1,199,077 | 844,587 | 389,506 | 1,271,155 | 1,016,596 | 723,076 | 355,942 | 1,189,813 | 918,551 | 634,534 | 306,789 | 1,051,157 | 834,065 | 587,613 | 283,423 | 897,858 | 664,310 | 460,891 | 218,628 | 701,079 | 518,034 | 358,846 | 172,901 | 556,169 | 421,355 | 300,644 | 149,755 | 495,784 | 363,428 | 269,965 | 127,741 | 390,999 | 284,381 | 194,409 | 95,631 | 282,881 | 224,170 | 144,904 | 71,764 | 187,358 | 144,957 | 95,054 | 49,465 | 173,519 | 142,488 | 91,712 | 49,806 | 103,710 | 81,221 | 45,974 | 24,652 | 77,746 | 39,795 | 49,821 | 29,699 |
| 1,800,719 | 1,201,154 | 593,643 | 1,918,446 | 1,482,217 | 1,037,345 | 499,573 | 1,550,134 | 1,227,297 | 880,095 | 443,258 | 1,489,304 | 1,196,101 | 842,300 | 388,868 | 1,267,260 | 1,013,866 | 720,488 | 352,540 | 1,188,446 | 920,397 | 636,623 | 307,675 | 1,051,331 | 835,602 | 588,547 | 283,300 | 901,975 | 666,945 | 463,305 | 220,595 | 705,761 | 523,001 | 362,166 | 174,280 | 560,852 | 423,267 | 302,306 | 149,908 | 498,040 | 364,771 | 269,531 | 127,625 | 394,926 | 286,999 | 194,738 | 95,662 | 283,934 | 224,251 | 145,193 | 71,761 | 187,126 | 144,890 | 95,017 | 49,398 | 174,061 | 142,718 | 91,508 | 49,750 | 106,330 | 80,938 | 45,965 | 24,642 | 77,082 | 39,803 | 49,686 | 29,499 |
| 294,688 | 181,809 | 90,368 | 321,872 | 238,958 | 185,794 | 86,599 | 229,100 | 209,892 | 152,452 | 65,179 | 232,654 | 197,892 | 148,382 | 53,850 | 148,488 | 147,736 | 116,741 | 61,070 | 212,369 | 168,779 | 120,587 | 59,815 | 216,694 | 192,279 | 147,190 | 69,511 | 195,409 | 144,129 | 103,203 | 41,569 | 140,138 | 103,449 | 73,028 | 31,114 | 107,795 | 78,635 | 60,020 | 29,770 | 93,588 | 65,539 | 49,384 | 23,455 | 71,391 | 51,212 | 34,896 | 16,775 | 52,103 | 41,155 | 25,253 | 12,972 | 32,667 | 22,451 | 14,942 | 8,120 | 28,451 | 21,406 | 12,676 | 8,721 | 15,380 | 16,236 | 11,027 | 9,530 | 17,618 | 8,219 | 12,969 | 7,698 |
| 1,506,031 | 1,019,345 | 503,275 | 1,596,574 | 1,243,259 | 851,551 | 412,975 | 1,321,033 | 1,017,406 | 727,643 | 378,079 | 1,256,650 | 998,209 | 693,919 | 335,018 | 1,118,772 | 866,130 | 603,748 | 291,470 | 976,078 | 751,618 | 516,036 | 247,861 | 834,637 | 643,323 | 441,357 | 213,788 | 706,566 | 522,815 | 360,102 | 179,027 | 565,623 | 419,552 | 289,138 | 143,166 | 453,057 | 344,631 | 242,286 | 120,139 | 404,453 | 299,232 | 220,148 | 104,170 | 323,535 | 235,787 | 159,842 | 78,886 | 231,831 | 183,096 | 119,940 | 58,789 | 154,458 | 122,438 | 80,075 | 41,278 | 145,610 | 121,312 | 78,832 | 41,029 | 90,949 | 64,702 | 34,939 | 15,112 | 59,463 | 31,584 | 36,717 | 21,801 |
| 1.45 | 1.01 | 0.50 | 1.54 | 1.21 | 0.84 | 0.41 | 1.34 | 1.06 | 0.80 | 0.44 | 1.42 | 1.17 | 0.81 | 0.39 | 1.26 | 1.01 | 0.70 | 0.34 | 1.09 | 0.88 | 0.60 | 0.40 | 1.33 | 1.05 | 0.72 | 0.63 | 2.21 | 1.67 | 1.20 | 0.60 | 1.89 | 1.40 | 0.97 | 0.48 | 1.51 | 1.15 | 0.81 | 0.40 | 1.35 | 1.00 | 0.74 | 0.35 | 1.08 | 0.79 | 0.54 | 0.26 | 0.90 | 0.77 | 0.50 | 0.32 | 0.84 | 0.67 | 0.44 | 0.22 | 0.79 | 0.66 | 0.43 | 0.22 | 0.62 | 0.48 | 0.29 | 0.13 | 0.49 | 0.26 | 0.30 | 0.18 |
| 11,029,510 | 11,458,925 | 11,813,156 | 9,980,274 | 9,594,820 | 10,183,322 | 10,414,037 | 9,797,259 | 9,039,738 | 8,914,807 | 15,552,300 | 9,470,419 | 9,232,303 | 11,559,138 | 9,469,929 | 9,371,288 | 9,544,746 | 10,527,719 | 9,404,785 | 10,622,584 | 10,444,697 | 10,492,569 | 10,380,182 | 9,306,525 | 9,444,533 | 8,908,676 | 8,991,040 | 7,878,024 | 7,700,938 | 7,126,262 | 7,465,313 | 7,176,757 | 6,147,912 | 6,212,032 | 5,834,095 | 4,959,379 | 4,955,104 | 4,678,662 | 4,446,897 | 4,222,888 | 3,855,660 | 3,769,922 | 3,698,395 | 3,284,061 | 2,931,649 | 3,014,627 | 2,583,037 | 2,395,833 | 2,018,792 | 1,757,175 | 1,690,533 | 1,518,979 | 1,338,759 | 1,168,206 | 995,259 | 883,401 | 1,000,058 | 949,329 | 754,369 | 747,121 | 633,659 | 534,242 | 392,991 | 266,950 | 255,596 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | 1,862,808 | 1,120,880 | ||
| 578,212 | 586,363 | 578,446 | 586,219 | 571,475 | 580,860 | 581,917 | 593,129 | 596,472 | 606,536 | 611,969 | 623,231 | 624,180 | 621,642 | 785,414 | 625,548 | 753,979 | 471,435 | 721,162 | 609,308 | 557,978 | 544,411 | 540,599 | 541,925 | 511,091 | 390,953 | 465,882 | 375,655 | -- | 252,651 | 413,263 | 198,409 | 324,116 | 180,652 | 219,522 | 188,321 | 217,976 | 183,050 | 213,512 | 187,275 | 192,987 | 112,293 | 190,380 | 116,089 | -- | 95,246 | 0 | 95,829 | 0 | 81,544 | 136,648 | 70,313 | 0 | 61,533 | 102,796 | 56,995 | 60,545 | 53,421 | 54,980 | 42,511 | 48,871 | 42,769 | 43,221 | 37,312 | 35,982 | ||
| 194,419,417 | 191,236,718 | 188,260,945 | 174,894,675 | 170,931,711 | 166,397,812 | 161,981,888 | 151,707,577 | 149,510,324 | 146,495,907 | 148,211,873 | 134,343,537 | 133,355,941 | 134,832,603 | 131,823,341 | 124,326,902 | 121,709,673 | 119,363,055 | 117,940,522 | 114,116,280 | 114,467,091 | 113,284,853 | 112,256,566 | 106,389,983 | 102,321,764 | 101,524,886 | 96,674,193 | 80,502,024 | 77,019,666 | 73,130,175 | 66,229,569 | 57,315,018 | 54,628,717 | 51,373,288 | 50,416,419 | 43,405,729 | 42,609,971 | 41,002,065 | 39,051,868 | 34,379,215 | 33,258,969 | 33,428,080 | 30,788,547 | 28,179,169 | 26,321,439 | 26,373,923 | 24,088,841 | 22,149,260 | 19,856,917 | 19,615,723 | 17,371,953 | 14,956,582 | 14,656,643 | 12,969,999 | 11,233,103 | 9,370,607 | 9,496,072 | 9,004,577 | 8,713,707 | 7,606,371 | 8,059,095 | 7,546,469 | 5,796,730 | 4,859,327 | 3,827,166 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | 4,319,479 | 3,448,315 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | 329,420 | 212,348 | ||
| 180,891,730 | 178,196,080 | 175,517,471 | 162,638,196 | 159,030,507 | 154,916,053 | 150,774,803 | 140,904,279 | 139,026,525 | 136,235,849 | 139,004,649 | 125,550,718 | 124,806,799 | 126,566,439 | 123,556,696 | 116,450,296 | 114,148,480 | 112,088,404 | 110,725,091 | 107,295,220 | 107,799,702 | 106,814,041 | 105,818,746 | 100,152,204 | 96,116,144 | 96,040,862 | 91,240,091 | 75,260,632 | 72,553,748 | 68,697,058 | 62,799,711 | 54,036,639 | 51,531,033 | 48,425,672 | 47,543,011 | 40,720,116 | 39,945,620 | 38,395,887 | 36,437,836 | 31,898,140 | 30,875,262 | 31,097,573 | 28,507,241 | 25,998,743 | 24,264,510 | 24,383,627 | 22,113,906 | 20,252,220 | 18,471,776 | 18,293,237 | 16,088,970 | 13,739,761 | 13,471,411 | 11,821,916 | 10,062,068 | 8,236,048 | 8,420,942 | 7,985,782 | 7,670,362 | 6,612,125 | 7,085,515 | 7,272,958 | 5,535,617 | 4,648,899 | 3,660,663 | ||
| 13,527,687 | 13,040,639 | 12,743,475 | 12,256,479 | 11,901,204 | 11,481,759 | 11,207,085 | 10,803,297 | 10,483,799 | 10,260,058 | 9,207,225 | 8,792,820 | 8,549,142 | 8,266,164 | 8,266,646 | 7,876,606 | 7,561,193 | 7,274,651 | 7,215,431 | 6,821,059 | 6,667,390 | 6,470,812 | 6,437,820 | 6,237,778 | 6,205,620 | 5,484,024 | 5,434,102 | 5,241,392 | 4,465,918 | 4,433,117 | 3,429,858 | 3,278,379 | 3,097,684 | 2,947,615 | 2,873,407 | 2,685,613 | 2,664,351 | 2,606,179 | 2,614,031 | 2,481,075 | 2,383,707 | 2,330,507 | 2,281,307 | 2,180,427 | 2,056,929 | 1,990,296 | 1,974,935 | 1,897,040 | 1,385,141 | 1,322,487 | 1,282,982 | 1,216,821 | 1,185,232 | 1,148,083 | 1,171,035 | 1,134,559 | 1,075,130 | 1,018,795 | 1,043,346 | 994,246 | 973,581 | 273,511 | 261,114 | 210,427 | 166,503 | ||
| 2,413,580 | 2,413,580 | 2,413,580 | 2,621,051 | 2,621,051 | 2,621,051 | 2,621,051 | 3,610,857 | 3,610,857 | 3,610,857 | 3,610,857 | 2,694,195 | 2,694,195 | 2,694,195 | 2,694,195 | 2,835,502 | 2,835,502 | 2,835,502 | 2,835,502 | 4,767,084 | 4,767,084 | 4,767,084 | 4,767,084 | 1,738,685 | 1,738,685 | 1,738,685 | 1,738,685 | 2,212,137 | 2,212,137 | 2,212,137 | 2,212,137 | 1,414,540 | 1,414,540 | 1,414,540 | 1,414,540 | 1,164,075 | 1,164,075 | 1,164,075 | 1,164,075 | 1,632,760 | 1,632,760 | 1,632,760 | 1,632,760 | 915,415 | 915,415 | 915,415 | 915,415 | 452,312 | 452,312 | 452,312 | 452,312 | 326,381 | 326,381 | 326,381 | 326,381 | 242,992 | 242,992 | 242,992 | 242,992 | 132,677 | 132,677 | 132,677 | 132,677 | 100,228 | 158,426 | 127,292 | |
| 1,522,299 | -878,020 | -1,293,048 | 12,064,855 | 8,113,635 | 5,289,578 | 4,651,257 | 2,998,832 | 470,308 | 1,319,314 | 4,069,008 | 2,815,443 | -1,551,622 | 954,970 | 880,423 | 4,166,014 | 1,786,201 | 442,725 | -1,248,954 | 38,563 | -1,447,503 | -3,692,660 | -1,869,512 | 4,912,722 | 5,691,065 | 10,600,981 | 4,490,052 | 8,102,341 | 7,767,646 | 5,955,991 | 3,613,666 | 11,152,569 | 8,818,849 | 6,304,691 | 3,733,329 | 6,663,182 | 5,213,135 | 4,329,686 | 3,114,730 | 1,114,411 | 212,212 | 1,055,318 | 73,796 | 1,253,366 | 1,038,881 | 1,445,921 | 178,749 | 2,290,624 | 1,988,243 | 2,155,533 | 1,672,541 | 1,138,330 | 863,179 | 655,934 | 441,068 | 618,910 | 569,176 | 195,223 | 502,133 | 77,306 | 102,809 | 444,258 | 636,840 | 230,780 | 449,470 | 546,027 | |
| -3,231,755 | -1,489,658 | -1,766,157 | -12,837,136 | -11,122,099 | -6,804,372 | -4,484,606 | -4,175,092 | -4,635,712 | -2,378,761 | -793,516 | 79,184 | 425,477 | -33,895 | -2,446,452 | -4,002,180 | -2,045,581 | -2,041,518 | -1,806,786 | -3,766,062 | -5,630,777 | -2,660,787 | -758,574 | -10,162,450 | -10,501,943 | -12,143,631 | -7,502,057 | -14,738,824 | -12,936,831 | -9,769,931 | -5,584,405 | -12,503,715 | -9,900,791 | -6,266,218 | -3,866,234 | -6,239,146 | -5,177,520 | -3,762,045 | -3,493,216 | -1,963,590 | -1,076,768 | -1,104,658 | -468,896 | -916,361 | -917,306 | -689,678 | -271,495 | -2,284,150 | -1,536,210 | -1,180,724 | -1,610,621 | -961,394 | -663,632 | -437,109 | -437,198 | -475,603 | -511,065 | -136,408 | -399,744 | -619,346 | -639,721 | -386,623 | -640,790 | -185,226 | -587,585 | -513,046 | |
| 3,082,373 | 4,026,116 | 5,030,853 | 588,016 | 2,506,430 | 1,140,547 | 165,721 | 239,286 | 2,651,092 | -308,587 | 2,133,328 | -1,989,881 | 1,231,260 | 1,296,788 | 1,497,648 | -332,402 | -722,919 | 1,673,612 | 3,226,928 | 1,814,601 | 4,582,291 | 5,050,524 | 2,618,421 | 8,254,879 | 6,359,521 | 3,484,542 | 3,563,416 | 6,156,222 | 4,728,667 | 3,256,392 | 2,086,120 | 2,147,820 | 713,100 | 99,988 | 0 | -168,619 | -138,340 | -1,000 | -1,273 | 380,652 | 410,932 | -84,566 | 0 | 385,490 | -59,379 | -56,255 | 0 | 459,745 | -18,368 | -15,266 | -- | -51,163 | -47,883 | -54,482 | -- | -52,765 | -54,485 | -- | -- | 656,008 | 659,290 | -12,068 | -- | -13,003 | 79,982 | -1,835 | |
| 1,443,179 | 1,682,579 | 1,965,861 | -207,471 | -514,011 | -384,531 | 330,378 | -989,807 | -1,533,249 | -1,348,750 | 5,474,821 | 916,662 | 135,046 | 2,217,329 | -83,845 | -141,307 | -953,659 | 83,080 | 148,754 | -1,931,582 | -2,509,807 | -1,308,094 | -11,720 | 3,028,398 | 1,560,688 | 1,952,896 | 551,286 | -473,452 | -437,046 | -558,562 | 114,064 | 797,598 | -368,093 | 141,747 | -129,392 | 250,465 | -105,982 | 563,261 | -380,445 | -468,685 | -452,794 | -133,333 | -395,198 | 717,345 | 58,345 | 698,243 | -92,444 | 463,103 | 431,653 | 957,524 | 61,920 | 125,931 | 151,664 | 164,342 | 3,870 | 83,389 | -2,017 | 53,488 | 102,389 | 110,315 | 122,378 | 45,567 | -3,950 | 32,449 | -58,198 | 31,134 | |
| 3,856,759 | 4,096,159 | 4,379,441 | 2,413,580 | 2,107,040 | 2,236,519 | 2,951,428 | 2,621,051 | 2,077,608 | 2,262,107 | 9,085,678 | 3,610,857 | 2,829,241 | 4,911,524 | 2,610,350 | 2,694,195 | 1,881,843 | 2,918,582 | 2,984,256 | 2,835,502 | 2,257,277 | 3,458,990 | 4,755,363 | 4,767,084 | 3,299,374 | 3,691,582 | 2,289,971 | 1,738,685 | 1,775,091 | 1,653,575 | 2,326,201 | 2,212,137 | 1,046,447 | 1,556,286 | 1,285,148 | 1,414,540 | 1,058,093 | 1,727,336 | 783,630 | 1,164,075 | 1,179,966 | 1,499,427 | 1,237,562 | 1,632,760 | 973,760 | 1,613,658 | 822,971 | 915,415 | 883,965 | 1,409,836 | 514,232 | 452,312 | 478,045 | 490,723 | 330,251 | 326,381 | 240,974 | 296,480 | 345,381 | 242,992 | 255,055 | 178,244 | 128,727 | 132,677 | 100,228 | 158,426 | |
