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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 198,665 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 106,437 |
| 261,658 | 152,959 | 85,627 | 270,470 | 211,170 | 128,323 | 70,650 | 223,143 | 177,388 | 110,323 | 67,264 | 227,720 | 181,559 | 108,158 | 60,474 | 197,983 | 155,458 | 95,804 | 51,466 | 165,765 | 120,315 | 73,365 | 41,252 | 128,695 | 102,696 | 67,273 | 37,689 | 120,563 | 94,966 | 57,029 | 128,969 | 117,954 | 111,017 | 92,228 |
| 261,340 | 152,201 | 85,311 | 269,558 | 210,530 | 127,798 | 70,548 | 222,802 | 177,043 | 110,088 | 66,692 | 227,335 | 181,146 | 107,775 | 60,346 | 197,703 | 155,129 | 95,364 | 51,553 | 166,809 | 121,895 | 74,995 | 43,076 | 131,150 | 104,078 | 68,539 | 38,706 | 121,869 | 95,690 | 57,987 | 130,137 | 119,919 | 110,036 | 96,211 |
| 37,805 | 21,709 | 14,186 | 35,437 | 31,336 | 18,271 | 11,880 | 29,153 | 26,379 | 15,530 | 11,075 | 37,370 | 34,487 | 16,085 | 12,053 | 39,228 | 34,446 | 18,092 | 11,471 | 34,620 | 27,931 | 14,526 | 9,533 | 25,685 | 23,576 | 13,388 | 8,640 | 23,614 | 21,200 | 8,055 | 30,093 | 20,364 | 21,384 | 16,436 |
| 223,536 | 130,492 | 71,126 | 234,121 | 179,194 | 109,527 | 58,668 | 193,649 | 150,664 | 94,558 | 55,616 | 189,964 | 146,659 | 91,690 | 48,293 | 158,475 | 120,683 | 77,273 | 40,082 | 132,189 | 93,964 | 60,468 | 33,544 | 105,465 | 80,502 | 55,151 | 30,067 | 98,255 | 74,490 | 49,932 | 100,044 | 99,555 | 88,652 | 79,775 |
| 0.76 | 0.44 | 0.24 | 0.80 | 0.61 | 0.37 | 0.19 | 0.66 | 0.51 | 0.32 | 0.19 | 0.69 | 0.54 | 0.35 | 0.20 | 0.67 | 0.50 | 0.32 | 0.17 | 0.57 | 0.40 | 0.26 | 0.14 | 0.51 | 0.39 | 0.26 | 0.14 | 0.48 | 0.36 | 0.25 | 0.50 | 0.49 | 0.57 | 0.52 |
| 1,601,539 | 1,661,946 | 1,605,720 | 1,707,462 | 1,408,647 | 1,512,277 | 1,594,246 | 1,633,051 | 1,408,843 | 1,361,242 | 1,489,558 | 1,754,159 | 1,588,711 | 1,696,704 | 1,616,574 | 1,676,002 | 1,585,826 | 1,596,713 | 1,747,711 | 1,563,337 | 1,446,425 | 1,432,717 | 1,421,005 | 1,424,002 | 1,244,150 | 1,281,448 | 1,221,911 | 1,404,189 | 1,465,025 | 1,450,102 | 1,381,743 | 1,075,784 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 123,715 | 124,969 | 126,925 | 129,934 | 114,807 | 116,400 | 116,882 | 118,706 | 113,068 | 114,662 | 118,409 | 117,654 | 96,209 | 97,363 | 98,553 | 100,806 | 99,684 | 102,546 | 105,121 | 107,525 | 102,176 | 89,971 | 89,683 | 84,844 | 82,973 | 84,182 | 81,657 | 80,102 | 75,232 | 59,559 | 57,497 | 50,266 | ||
| 28,409,831 | 27,489,353 | 26,869,762 | 24,658,282 | 24,146,251 | 23,145,157 | 22,945,346 | 20,868,526 | 20,313,732 | 20,169,146 | 19,417,621 | 18,483,947 | 17,846,395 | 17,585,761 | 17,063,249 | 16,670,447 | 16,477,517 | 16,328,932 | 15,210,553 | 14,582,468 | 14,240,925 | 14,048,687 | 13,778,584 | 12,998,152 | 12,551,607 | 12,238,343 | 10,850,387 | 10,469,986 | 10,166,998 | 8,441,320 | 7,415,121 | 7,164,816 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 26,041,921 | 25,280,017 | 24,668,821 | 22,544,612 | 22,092,489 | 21,179,517 | 20,966,670 | 18,957,780 | 18,451,613 | 18,348,825 | 17,550,805 | 16,694,022 | 16,134,990 | 15,943,952 | 15,521,096 | 15,316,854 | 15,194,303 | 15,095,701 | 13,990,449 | 13,471,600 | 13,158,928 | 13,000,270 | 12,708,541 | 11,955,077 | 11,515,634 | 11,327,890 | 10,007,674 | 9,687,240 | 9,430,161 | 7,836,027 | 6,842,084 | 6,676,455 | ||
| 2,367,910 | 2,209,336 | 2,200,941 | 2,113,670 | 2,053,762 | 1,965,640 | 1,978,676 | 1,910,745 | 1,862,119 | 1,820,321 | 1,866,816 | 1,789,925 | 1,711,405 | 1,641,809 | 1,542,153 | 1,353,593 | 1,283,214 | 1,233,231 | 1,220,104 | 1,110,869 | 1,081,997 | 1,048,417 | 1,070,043 | 1,043,075 | 1,035,973 | 910,453 | 842,713 | 782,746 | 736,837 | 605,293 | 573,037 | 488,361 | ||
| 1,102,360 | 1,102,360 | 1,102,360 | 712,988 | 712,988 | 712,988 | 712,988 | 744,254 | 744,254 | 744,254 | 744,254 | 557,229 | 557,229 | 557,229 | 557,229 | 649,462 | 649,462 | 649,462 | 649,462 | 856,248 | 856,248 | 856,248 | 856,248 | 553,284 | 553,284 | 553,284 | 553,284 | 1,165,760 | 1,165,760 | 1,165,760 | 608,525 | 1,319,144 | 1,543,605 | 927,427 |
| 338,853 | 615,948 | 870,118 | -168,757 | -664,937 | 301,513 | 865,659 | 412,044 | -41,907 | 455,303 | -183,825 | 1,106,619 | 795,736 | 895,621 | 565,712 | 144,535 | 99,715 | 506,376 | 645,322 | -669,540 | -626,810 | -550,822 | -122,490 | 683,635 | 596,101 | 334,874 | 589,869 | -331,194 | -151,049 | -130,101 | 1,327,343 | -25,845 | -139,039 | 939,565 |
| -460,336 | -472,345 | -1,015,573 | 155,619 | -167,326 | -162,152 | -505,113 | -213,922 | -36,698 | 50,900 | 11,413 | 209,141 | 216,318 | 382,057 | 445,323 | -555,855 | -621,746 | -585,333 | 36,408 | -755,068 | -606,720 | -570,264 | -700,386 | -876,700 | -822,374 | -475,153 | -404,985 | -569,074 | -217,042 | -190,149 | -755,156 | -655,837 | -85,405 | -309,821 |
| 63,882 | -278,248 | 5,368 | 406,706 | 631,871 | -96,576 | -228,180 | -223,588 | -171,594 | -310,409 | 87,519 | -1,130,543 | -982,216 | -895,513 | -805,368 | 316,513 | 236,496 | 171,655 | -354,299 | 1,222,007 | 1,133,855 | 1,127,941 | 650,038 | 494,294 | 466,588 | 508,008 | 172,175 | 286,990 | 49,869 | -10,108 | -14,855 | -28,452 | 0 | -12,850 |
| -51,664 | -129,203 | -141,353 | 389,372 | -201,678 | 40,995 | 134,813 | -31,266 | -250,861 | 196,676 | -82,619 | 187,025 | 33,156 | 382,363 | 203,515 | -92,232 | -282,719 | 93,277 | 325,571 | -206,786 | -102,697 | 5,322 | -173,167 | 302,963 | 241,285 | 368,468 | 357,088 | -612,476 | -317,734 | -330,672 | 557,235 | -710,619 | -224,461 | 616,178 |
| 1,050,696 | 973,157 | 961,007 | 1,102,360 | 511,310 | 753,984 | 847,801 | 712,988 | 493,393 | 940,930 | 661,636 | 744,254 | 590,385 | 939,592 | 760,744 | 557,229 | 366,743 | 742,738 | 975,032 | 649,462 | 753,551 | 861,569 | 683,081 | 856,248 | 794,569 | 921,752 | 910,372 | 553,284 | 848,026 | 835,088 | 1,165,760 | 608,525 | 1,319,144 | 1,543,605 |
