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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 | 2015-12-31 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 823,050 | 549,242 | 200,477 | 1,304,008 | 917,966 | 565,682 | 204,859 | 1,216,515 | 958,758 | 589,700 | 250,132 | 716,501 | 505,824 | 305,679 | 198,589 | 404,050 | 291,857 | 223,246 | 130,210 | 534,925 | 404,739 | 248,991 | 133,432 | 698,694 | 552,985 | 368,934 | 1,143,516 | 547,709 | 151,919 | 442,588 | 107,326 | 18,100 | 238,530 | 89,838 | 179,079 | 63,006 |
| 821,503 | 548,866 | 200,378 | 1,302,083 | 916,374 | 565,986 | 204,781 | 1,212,572 | 955,949 | 586,875 | 249,395 | 715,374 | 505,377 | 306,481 | 199,409 | 405,144 | 292,749 | 223,906 | 130,887 | 535,534 | 408,239 | 249,848 | 135,388 | 705,742 | 558,636 | 372,527 | 1,147,182 | 548,102 | 151,933 | 446,445 | 107,639 | -- | 242,051 | 90,051 | 180,952 | 63,185 |
| 176,977 | 110,623 | 45,825 | 278,576 | 193,946 | 116,729 | 36,251 | 258,904 | 204,885 | 128,060 | 53,583 | 162,409 | 120,605 | 72,289 | 49,625 | 94,801 | 72,922 | 53,267 | 31,330 | 129,369 | 100,755 | 61,261 | 33,412 | 174,420 | 140,109 | 93,420 | 280,947 | 135,990 | 37,666 | 112,789 | 27,939 | -- | 64,264 | 23,617 | 46,734 | 15,379 |
| 644,526 | 438,243 | 154,553 | 1,023,506 | 722,429 | 449,257 | 168,529 | 953,669 | 751,064 | 458,815 | 195,812 | 552,965 | 384,772 | 234,193 | 149,784 | 310,343 | 219,827 | 170,639 | 99,557 | 406,165 | 307,484 | 188,587 | 101,976 | 531,322 | 418,527 | 279,107 | 866,235 | 412,112 | 114,267 | 333,656 | 79,701 | -- | 177,787 | 66,434 | 134,218 | 47,805 |
| 0.75 | 0.52 | 0.18 | 1.25 | 0.89 | 0.55 | 0.21 | 1.20 | 0.94 | 0.58 | 0.25 | 0.67 | 0.50 | 0.30 | 0.19 | 0.38 | 0.30 | 0.23 | 0.14 | 0.51 | 0.42 | 0.26 | 0.14 | 0.81 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10,635,668 | 11,619,434 | 10,357,225 | 10,387,244 | 11,221,945 | 9,644,968 | 9,535,939 | 8,286,424 | 7,889,952 | 7,780,238 | 7,593,466 | 9,025,467 | 6,140,188 | 6,736,370 | 5,857,272 | 4,312,648 | 4,479,790 | 5,146,681 | 4,831,504 | 5,096,876 | 5,082,561 | 5,627,351 | 6,472,037 | 5,743,946 | 6,876,801 | 7,805,312 | 11,520,525 | 6,516,407 | 4,587,360 | 2,400,956 | -- | 2,039,256 | 1,978,143 | 2,446,908 | 2,459,135 | |
| 2,327,391 | 2,583,073 | 2,476,987 | 2,307,517 | 2,177,907 | 1,263,748 | 1,006,054 | 801,815 | 660,543 | 433,704 | 372,173 | 213,687 | 235,745 | 260,313 | 177,568 | 144,004 | 191,707 | 207,073 | 170,026 | 136,986 | 124,767 | 115,271 | 37,847 | 27,936 | 29,532 | 15,390 | 19,097 | 12,266 | 5,639 | 7,887 | -- | 3,703 | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 64,010 | 62,836 | 66,544 | 70,101 | 59,943 | 56,389 | 55,254 | 57,229 | 46,196 | 44,959 | 47,028 | 50,344 | 45,862 | 43,813 | 43,484 | 45,138 | 45,958 | 47,156 | 48,695 | 51,520 | 49,886 | 50,268 | 52,332 | 50,784 | 50,933 | 51,442 | 42,582 | 41,865 | 42,177 | 39,317 | 39,400 | 40,401 | 38,123 | 40,432 | 42,320 | |
| 46,994,213 | 46,531,378 | 45,581,575 | 45,279,143 | 43,664,735 | 40,402,407 | 39,033,771 | 37,122,814 | 35,380,041 | 31,152,206 | 28,701,396 | 28,566,962 | 24,661,926 | 24,821,042 | 22,921,569 | 19,508,231 | 20,030,517 | 21,688,205 | 21,675,672 | 20,588,339 | 20,522,980 | 19,500,058 | 18,169,504 | 16,965,872 | 17,537,003 | 18,370,761 | 22,209,567 | 15,080,365 | 11,907,449 | 7,303,331 | 7,160,200 | 6,740,951 | 5,797,836 | 4,988,480 | 4,800,175 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 37,694,801 | 37,640,501 | 37,026,786 | 37,278,514 | 35,962,121 | 32,975,113 | 32,076,124 | 30,315,670 | 29,173,748 | 25,211,391 | 22,807,696 | 22,877,489 | 19,098,222 | 19,914,255 | 17,964,027 | 14,721,892 | 15,155,196 | 16,892,962 | 17,162,214 | 16,188,461 | 16,164,190 | 15,268,093 | 14,043,236 | 13,531,922 | 14,266,950 | 15,351,303 | 19,608,313 | 12,785,661 | 10,235,348 | 5,911,326 | -- | 5,425,593 | 4,554,198 | 3,794,963 | 3,701,969 | |
| 9,299,412 | 8,890,877 | 8,554,789 | 8,000,628 | 7,702,614 | 7,427,294 | 6,957,647 | 6,807,145 | 6,206,293 | 5,940,815 | 5,893,701 | 5,689,473 | 5,563,703 | 4,906,787 | 4,957,542 | 4,786,340 | 4,875,320 | 4,795,242 | 4,513,458 | 4,399,878 | 4,358,791 | 4,231,965 | 4,126,268 | 3,433,950 | 3,270,052 | 3,019,458 | 2,601,254 | 2,294,704 | 1,672,101 | 1,392,005 | 1,341,100 | 1,315,358 | 1,243,638 | 1,193,517 | 1,098,206 | |
| 12,324,425 | 12,324,425 | 12,324,425 | 9,800,013 | 9,800,013 | 9,800,013 | 9,800,013 | 9,961,873 | 9,961,873 | 9,961,873 | 9,961,873 | 5,052,577 | 5,052,577 | 5,052,577 | 5,052,577 | 5,092,481 | 5,092,481 | 5,092,481 | 5,092,481 | 7,251,062 | 7,251,062 | 7,251,062 | 7,251,062 | 8,663,098 | 8,663,098 | 8,663,098 | 5,420,989 | 5,420,989 | 5,420,989 | 2,432,207 | 2,432,207 | 2,764,063 | 2,764,063 | 2,788,558 | 2,788,558 | |
| 2,581,407 | 2,990,518 | 1,433,361 | 1,111,942 | 1,996,041 | 1,283,380 | 2,497,461 | -2,075,641 | -1,800,271 | -967,530 | -1,783,835 | 3,669,082 | 1,522,508 | 1,786,274 | 2,042,688 | 450,322 | 949,809 | 814,624 | 1,470,466 | -4,578,927 | -3,117,641 | -1,550,509 | -1,098,891 | 483,006 | -357,779 | 363,683 | 1,648,387 | 6,089,253 | 1,996,906 | 1,903,647 | -77,021 | -739,120 | -244,549 | 514,848 | 95,419 | |
| -1,242,022 | -619,372 | -127,650 | 179,677 | 210,205 | 481,903 | 281,415 | -1,141,220 | -979,547 | -225,889 | 318,032 | -294,345 | -348,150 | -246,201 | -146,643 | -15,167 | -291,455 | -299,878 | -52,915 | -396,950 | -388,229 | -235,456 | -470,638 | -1,729,426 | -1,023,411 | -973,960 | -412,405 | -15,550 | 127,101 | 290,493 | 68,067 | -576,304 | -445,053 | -529,263 | -154,978 | |
| -384,130 | -1,066,755 | -607,887 | 1,251,158 | 1,389,988 | -6,259 | -868,453 | 3,082,486 | 2,449,726 | 69,364 | 389,802 | 1,528,198 | 888,167 | 947,592 | 78,628 | -484,304 | -491,566 | 258,114 | -301,854 | 2,835,183 | 2,196,274 | 1,099,731 | 1,258,110 | -174,527 | -453,979 | -452,048 | 2,002,976 | 1,908,057 | -58,132 | 794,251 | 364,200 | 983,863 | 484,781 | -10,000 | -10,000 | |
| 976,720 | 1,321,473 | 707,205 | 2,524,412 | 3,586,938 | 1,755,133 | 1,910,315 | -161,861 | -335,862 | -1,120,298 | -1,069,259 | 4,909,296 | 2,071,624 | 2,488,855 | 1,967,960 | -39,904 | 175,539 | 774,725 | 1,107,878 | -2,158,581 | -1,323,968 | -695,925 | -315,354 | -1,412,036 | -1,832,904 | -1,060,723 | 3,242,109 | 7,981,119 | 2,066,023 | 2,988,782 | 355,717 | -331,856 | -204,985 | -24,495 | -69,534 | |
| 13,301,144 | 13,645,897 | 13,031,630 | 12,324,425 | 13,386,950 | 11,555,146 | 11,710,328 | 9,800,013 | 9,626,011 | 8,841,575 | 8,892,614 | 9,961,873 | 7,124,202 | 7,541,432 | 7,020,537 | 5,052,577 | 5,268,020 | 5,867,207 | 6,200,360 | 5,092,481 | 5,927,094 | 6,555,138 | 6,935,709 | 7,251,062 | 6,830,194 | 7,602,374 | 8,663,098 | 13,402,108 | 7,487,012 | 5,420,989 | 2,787,924 | 2,432,207 | 2,559,078 | 2,764,063 | 2,719,025 | |
