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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 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,745 | 23,137 | 2,291 | 1,531 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,450 | 10,276 | 22,342 | 3,154 |
| -7,559 | -8,153 | 1,092 | 19,233 | 44,658 | 17,482 | -8,600 | -68,593 | 1,330 | -1,586 | 5,924 | 58,296 | 58,433 | 50,555 | 47,804 | -168,705 | -14,232 | -3,542 | 4,474 | 21,495 | 13,666 | -8,409 | -7,454 | 75,849 | 31,228 | 15,304 | 1,333 | 144,178 | 110,192 | 122,286 | 37,061 | 75,125 | 48,882 | 19,295 | 7,829 | 10,680 | 10,632 | 3,396 | 2,629 | 9,846 | 3,465 | 9,503 | 2,199 | 20,141 | 17,650 | 18,273 | 12,002 | 24,413 | 16,478 | 6,462 | 7,206 | 40,520 | 30,043 | 20,575 | 11,242 | -66,653 | -52,939 | -44,087 | -25,319 | 74,974 | 36,008 | 20,296 | 12,861 | -20,051 | -1,623 |
| -7,559 | -8,093 | 1,133 | 19,039 | 44,545 | 17,363 | 815 | -107,133 | 3,475 | -1,442 | 5,420 | 62,812 | 58,644 | 50,874 | 48,121 | -167,058 | -14,536 | -9,281 | 575 | 20,533 | 14,383 | -7,938 | -7,351 | 76,288 | 31,368 | 15,452 | 1,333 | 144,863 | 110,493 | 122,578 | 37,086 | 75,071 | 48,857 | 19,346 | 7,812 | 10,629 | 10,633 | 3,285 | 2,630 | 9,942 | 3,413 | 9,597 | 2,154 | 20,539 | 17,948 | 18,441 | 11,962 | 24,432 | 16,495 | 6,467 | 7,140 | 40,552 | 30,034 | 20,615 | 11,243 | -66,793 | -53,122 | -44,270 | -25,341 | 74,944 | 36,006 | 20,295 | 13,192 | -20,051 | -1,623 |
| -738 | -468 | 563 | 5,659 | 10,258 | 3,447 | 467 | -31,557 | -6,100 | -5,372 | -3,455 | 15,430 | 15,418 | 14,557 | 12,870 | -34,513 | 3,000 | 1,207 | -14 | 7,947 | 4,594 | 3,323 | 2,326 | 9,675 | 2,978 | 1,072 | 772 | 31,387 | 26,190 | 27,951 | 8,395 | 17,815 | 11,664 | 4,960 | 1,643 | 3,169 | 2,715 | 1,231 | 658 | 2,893 | 2,596 | 2,495 | 518 | 4,871 | 5,742 | 4,917 | 2,725 | 4,055 | 1,614 | 819 | 0 | 17 | -- | 0 | 0 | -2,268 | 446 | 452 | -318 | 14,024 | 10,483 | 5,281 | -- | -- | -- |
| -6,821 | -7,624 | 570 | 13,381 | 34,288 | 13,917 | 347 | -75,576 | 9,575 | 3,930 | 8,874 | 47,382 | 43,226 | 36,317 | 35,251 | -132,546 | -17,535 | -10,488 | 590 | 12,587 | 9,788 | -11,261 | -9,677 | 66,613 | 28,390 | 14,380 | 561 | 113,476 | 84,303 | 94,628 | 28,691 | 57,255 | 37,193 | 14,386 | 6,169 | 7,460 | 7,919 | 2,053 | 1,973 | 7,049 | 817 | 7,102 | 1,635 | 15,668 | 12,206 | 13,524 | 9,237 | 20,377 | 14,880 | 5,648 | 7,140 | 40,535 | 30,034 | 20,615 | 11,243 | -64,525 | -53,568 | -44,722 | -25,023 | 60,920 | 25,523 | 15,014 | 13,192 | -20,051 | -1,623 |
| -0.01 | -0.01 | 0.00 | 0.02 | 0.05 | 0.02 | 0.00 | -0.11 | 0.02 | 0.01 | 0.01 | 0.07 | 0.06 | 0.05 | 0.05 | -0.19 | -0.03 | -0.02 | 0.00 | 0.02 | 0.01 | -0.02 | -0.01 | 0.10 | 0.04 | 0.03 | 0.00 | 0.32 | 0.22 | 0.26 | 0.08 | 0.17 | 0.11 | 0.08 | 0.04 | 0.05 | 0.05 | 0.01 | 0.01 | 0.04 | 0.01 | 0.04 | 0.01 | 0.10 | 0.08 | 0.09 | 0.06 | 0.14 | 0.10 | 0.04 | 0.05 | 0.27 | 0.20 | 0.14 | 0.08 | -0.43 | -0.36 | -0.30 | -0.17 | 0.45 | 0.21 | -- | 0.20 | -0.30 | -0.02 |
| 452,567 | 574,342 | 507,368 | 619,758 | 615,460 | 813,216 | 533,538 | 566,881 | 561,564 | 829,131 | 708,416 | 661,159 | 556,397 | 597,998 | 579,946 | 438,283 | 340,582 | 368,660 | 449,274 | 488,762 | 398,309 | 423,481 | 1,116,456 | 656,168 | 772,842 | 678,515 | 830,655 | 592,290 | 662,084 | 1,464,158 | 607,999 | 382,438 | 278,400 | 356,833 | 180,998 | 195,446 | 249,119 | 233,523 | 241,934 | 242,226 | 201,371 | 319,344 | 291,661 | 336,077 | 286,700 | 329,882 | 354,954 | 371,750 | 387,240 | 339,172 | 326,796 | 344,043 | 395,343 | 321,371 | 314,491 | 165,868 | 196,742 | 164,562 | 273,648 | 272,839 | 306,512 | 255,405 | 75,516 | 47,530 | 91,819 |
| 39,175 | 43,586 | 47,967 | 49,953 | 60,451 | 56,180 | 63,307 | 65,127 | 104,756 | 63,448 | 63,375 | 39,147 | 14,474 | 21,005 | 11,188 | 11,870 | 13,931 | 11,945 | 11,480 | 6,291 | 7,106 | 7,321 | 7,701 | 8,058 | 6,864 | 3,800 | 1,374 | 3,422 | 4,105 | 1,772 | 192 | 1,801 | 1,375 | 334 | 247 | 227 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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 | 0 | 0 | 0 | 0 | 0 |
| 23,217 | 23,438 | 22,778 | 23,050 | 22,945 | 23,099 | 23,212 | 23,635 | 23,868 | 23,939 | 24,447 | 25,059 | 25,379 | 25,952 | 26,530 | 27,085 | 27,272 | 27,624 | 27,924 | 28,282 | 28,468 | 28,420 | 27,917 | 27,838 | 21,875 | 21,964 | 21,940 | 22,280 | 11,052 | 10,424 | 10,201 | 9,929 | 10,130 | 10,309 | 10,485 | 10,698 | 10,873 | 10,820 | 10,923 | 11,151 | 11,325 | 11,491 | 11,653 | 11,897 | 12,141 | 12,248 | 11,821 | 11,898 | 12,008 | 12,143 | 12,231 | 12,370 | 12,480 | 12,658 | 12,879 | 13,111 | 12,805 | 12,655 | 12,349 | 11,912 | 2,138 | 1,736 | 1,609 | 2,884 | 1,967 |
| 1,585,965 | 1,732,186 | 1,773,679 | 2,001,854 | 2,114,644 | 2,488,746 | 2,296,062 | 2,265,854 | 2,500,728 | 3,220,358 | 3,193,481 | 3,072,772 | 3,339,380 | 3,493,662 | 4,255,281 | 4,239,700 | 3,942,557 | 4,113,118 | 4,791,726 | 4,704,249 | 4,339,441 | 3,949,015 | 4,134,300 | 4,036,470 | 3,962,683 | 3,641,903 | 3,919,072 | 3,409,216 | 3,248,952 | 3,685,509 | 1,870,028 | 1,418,977 | 1,079,377 | 997,061 | 533,302 | 462,990 | 482,436 | 438,269 | 449,181 | 448,011 | 456,850 | 513,918 | 537,211 | 494,049 | 542,868 | 474,388 | 600,101 | 585,558 | 481,029 | 474,882 | 513,208 | 595,947 | 531,820 | 432,716 | 464,236 | 349,285 | 330,132 | 392,250 | 430,178 | 493,325 | 431,620 | 335,081 | 146,144 | 78,962 | 100,994 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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 |
| 621,533 | 765,924 | 798,852 | 1,026,700 | 1,116,912 | 1,511,316 | 1,329,895 | 1,300,012 | 1,448,656 | 2,170,890 | 2,140,878 | 2,028,425 | 2,283,653 | 2,443,291 | 3,203,327 | 3,179,366 | 2,784,206 | 2,924,354 | 3,577,740 | 3,496,250 | 3,130,403 | 2,762,283 | 2,875,787 | 2,777,044 | 2,740,637 | 2,446,093 | 2,736,199 | 2,611,845 | 2,362,117 | 2,810,120 | 1,154,142 | 700,707 | 399,334 | 388,935 | 308,256 | 244,654 | 263,694 | 222,886 | 233,858 | 234,513 | 249,671 | 295,254 | 324,018 | 282,491 | 334,772 | 264,974 | 394,974 | 389,669 | 290,634 | 293,735 | 327,547 | 417,428 | 363,802 | 274,117 | 315,009 | 211,300 | 181,190 | 234,462 | 252,692 | 290,816 | 264,580 | 188,750 | 88,127 | 34,136 | 36,117 |
| 964,432 | 966,262 | 974,828 | 975,153 | 997,732 | 977,430 | 966,166 | 965,842 | 1,052,072 | 1,049,467 | 1,052,603 | 1,044,347 | 1,055,728 | 1,050,371 | 1,051,954 | 1,060,334 | 1,158,351 | 1,188,764 | 1,213,985 | 1,207,999 | 1,209,038 | 1,186,732 | 1,258,513 | 1,259,426 | 1,222,045 | 1,195,810 | 1,182,874 | 797,371 | 886,835 | 875,389 | 715,886 | 718,270 | 680,043 | 608,125 | 225,046 | 218,336 | 218,742 | 215,383 | 215,323 | 213,498 | 207,178 | 218,664 | 213,193 | 211,558 | 208,096 | 209,414 | 205,127 | 195,890 | 190,395 | 181,148 | 185,661 | 178,519 | 168,018 | 158,599 | 149,227 | 137,984 | 148,941 | 157,788 | 177,486 | 202,509 | 167,041 | 146,331 | 58,018 | 44,825 | 64,877 |
| 775,248 | 775,248 | 775,248 | 716,747 | 716,747 | 716,747 | 716,747 | 768,359 | 768,359 | 768,359 | 768,359 | 550,881 | 550,881 | 550,881 | 550,881 | 637,263 | 637,263 | 637,263 | 637,263 | 826,421 | 826,421 | 826,421 | 826,421 | 747,218 | 747,218 | 747,218 | 750,618 | 529,923 | 529,923 | 529,923 | 529,923 | 224,260 | 224,260 | 224,206 | 224,206 | 270,473 | 270,473 | 270,473 | 270,473 | 361,651 | 361,651 | 361,651 | 361,651 | 475,215 | 475,215 | 475,215 | 475,215 | 463,561 | 463,561 | 463,561 | 463,561 | 256,782 | 256,782 | 256,782 | 256,782 | 405,307 | 405,307 | 405,307 | 405,307 | 117,503 | 117,503 | 117,503 | 52,098 | 93,016 | 0 |
| -102,534 | -30,402 | -112,085 | 221,151 | 227,438 | 287,007 | -36,668 | 405,090 | 359,190 | 331,977 | 107,346 | 469,926 | 385,633 | 293,378 | 200,981 | 247,638 | 391,133 | 353,676 | -18,006 | 60,104 | 17,547 | 137,867 | 279,174 | -402,553 | -418,499 | -268,006 | -200,728 | -800,642 | -685,722 | -11,981 | 94,855 | -121,362 | -287,604 | -192,486 | 909 | -40,824 | 20,549 | 3,060 | 16,012 | -73,548 | -95,558 | 5,452 | -36,698 | -111,839 | -163,302 | -115,646 | -82,246 | 15,825 | -10,903 | -56,185 | -26,729 | 207,856 | 227,779 | 135,834 | 132,951 | -145,312 | -166,716 | -176,858 | -79,003 | 216,171 | 193,951 | 135,776 | 61,290 | -37,716 | 34,862 |
| 7,986 | 3,019 | 18,198 | 14,307 | 3,425 | 3,799 | 3,480 | 70,292 | 41,203 | 15,315 | 11,153 | 130,023 | 105,256 | 87,629 | 60,048 | 41,303 | -23,570 | -80,353 | -23,573 | 21,771 | 1,619 | 142,035 | 186,541 | -230,105 | -76,366 | -55,235 | -19,985 | -241,048 | -228,310 | -37,351 | -16,121 | -14,869 | -35,881 | -15,619 | -4,346 | -2,908 | -2,548 | 1,676 | 7,616 | -12,363 | -18,133 | -15,381 | -209 | -1,648 | -1,318 | -1,098 | -332 | -1,105 | -885 | -592 | -315 | -1,073 | -515 | -453 | -156 | -3,137 | -2,787 | -1,995 | -989 | -11,788 | -2,177 | -269 | 4,115 | -3,202 | -8,346 |
| -78,942 | -63,258 | -54,414 | -176,924 | -199,858 | -73,902 | -52,295 | -526,899 | -481,000 | -175,830 | -42,502 | -382,496 | -314,187 | -212,765 | -51,687 | -375,218 | -571,094 | -392,389 | 19,780 | -270,591 | -338,341 | -569,725 | -48,525 | 711,448 | 685,582 | 430,647 | 485,248 | 1,258,905 | 1,181,905 | 1,157,683 | 94,094 | 441,887 | 423,320 | 395,964 | 490 | -2,480 | -2,480 | 0 | 0 | -5,262 | -5,262 | 0 | 0 | 0 | 0 | 0 | 0 | -3,007 | -3,007 | -519 | -- | 0 | -- | 0 | 0 | -- | 0 | -- | -- | 83,500 | 83,500 | 73,300 | 0 | 0 | 66,500 |
| -173,336 | -90,570 | -148,307 | 58,502 | 30,996 | 216,890 | -85,473 | -51,612 | -80,642 | 171,484 | 76,020 | 217,478 | 176,746 | 168,245 | 209,315 | -86,382 | -203,632 | -119,222 | -22,020 | -189,158 | -319,509 | -290,003 | 417,151 | 79,203 | 190,874 | 107,523 | 264,507 | 217,295 | 267,910 | 1,108,349 | 172,832 | 305,663 | 99,851 | 187,877 | -2,930 | -46,267 | 15,482 | 4,707 | 23,622 | -91,178 | -118,943 | -9,925 | -36,908 | -113,565 | -164,687 | -116,783 | -82,594 | 11,654 | -14,835 | -57,310 | -27,044 | 206,780 | 227,262 | 135,380 | 132,795 | -148,525 | -169,583 | -178,911 | -80,038 | 287,804 | 275,251 | 208,803 | 65,406 | -40,918 | 93,016 |
| 601,912 | 684,678 | 626,942 | 775,248 | 747,742 | 933,637 | 631,273 | 716,747 | 687,717 | 939,843 | 844,379 | 768,359 | 727,627 | 719,126 | 760,196 | 550,881 | 433,632 | 518,042 | 615,243 | 637,263 | 506,912 | 536,418 | 1,243,572 | 826,421 | 938,093 | 854,742 | 1,015,126 | 747,218 | 797,833 | 1,638,272 | 702,754 | 529,923 | 324,111 | 412,082 | 221,276 | 224,206 | 285,955 | 275,180 | 294,095 | 270,473 | 242,707 | 351,726 | 324,742 | 361,651 | 310,528 | 358,432 | 392,621 | 475,215 | 448,727 | 406,251 | 436,517 | 463,561 | 484,044 | 392,162 | 389,577 | 256,782 | 235,724 | 226,396 | 325,269 | 405,307 | 392,755 | 326,306 | 117,503 | 52,098 | 93,016 |
