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| 报告日期 |
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| 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 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,175,406 | 4,280,305 | 1,867,777 | 16,823,168 | 10,912,225 | 7,910,516 | 1,763,475 | 14,547,523 | 7,009,050 | 3,773,612 | 709,097 | 8,584,704 | 2,956,001 | 1,706,356 | 433,018 | 5,413,331 | 2,479,415 | 1,575,754 | 517,878 | 4,052,568 | 1,685,568 | 1,132,794 | 203,718 | 2,796,928 | 1,184,257 | 907,157 | 114,479 | 2,356,879 | 1,112,823 | 872,605 | 146,572 | 2,067,420 | 2,073,646 | 1,744,620 |
| 4,860,725 | 3,343,111 | 1,511,953 | 13,383,629 | 8,747,470 | 6,359,233 | 1,404,920 | 11,129,159 | 5,325,279 | 2,790,393 | 432,181 | 5,782,237 | 1,874,373 | 1,066,983 | 266,707 | 3,427,325 | 1,522,764 | 971,419 | 329,341 | 2,611,515 | 1,055,458 | 722,417 | 124,537 | 2,017,416 | 897,842 | 671,346 | 96,006 | 1,725,034 | 859,056 | 663,681 | 105,531 | 1,527,302 | 1,483,445 | 1,258,727 |
| 501,383 | 441,353 | 77,012 | 1,822,688 | 949,895 | 677,589 | 74,742 | 2,201,846 | 740,990 | 492,858 | 36,578 | 1,764,760 | 536,122 | 377,975 | 24,283 | 1,564,346 | 532,749 | 347,372 | 48,151 | 835,969 | 281,114 | 164,029 | 7,252 | 423,192 | 123,424 | 122,835 | -27,665 | 327,222 | 106,373 | 108,644 | 8,102 | 237,494 | 234,186 | 213,689 |
| 514,185 | 453,626 | 83,638 | 1,831,803 | 958,046 | 687,715 | 79,342 | 2,223,671 | 751,794 | 503,763 | 39,856 | 1,781,299 | 541,568 | 382,161 | 30,103 | 1,576,715 | 533,301 | 347,402 | 48,367 | 837,057 | 281,652 | 164,494 | 7,943 | 428,996 | 125,814 | 124,205 | -26,768 | 329,085 | 114,661 | 109,275 | 8,330 | 240,940 | 248,555 | 213,596 |
| 147,254 | 128,568 | 27,342 | 455,840 | 282,104 | 208,455 | 17,423 | 577,098 | 191,282 | 118,873 | 10,308 | 448,309 | 123,643 | 90,510 | 8,239 | 355,834 | 120,495 | 87,664 | 11,234 | 211,020 | 76,723 | 49,846 | 4,084 | 113,403 | 36,067 | 38,167 | -6,540 | 89,125 | 27,328 | 26,536 | 659 | 61,705 | 63,563 | 57,830 |
| 366,931 | 325,057 | 56,296 | 1,375,963 | 675,941 | 479,260 | 61,919 | 1,646,573 | 560,511 | 384,890 | 29,548 | 1,332,990 | 417,926 | 291,651 | 21,864 | 1,220,881 | 412,806 | 259,738 | 37,133 | 626,036 | 204,929 | 114,649 | 3,859 | 315,594 | 89,747 | 86,038 | -20,228 | 239,960 | 87,333 | 82,739 | 7,671 | 179,235 | 184,992 | 155,766 |
| 1.48 | 1.33 | 0.23 | 5.59 | 2.61 | 1.91 | 0.24 | 6.79 | 2.11 | 1.42 | 0.12 | 5.62 | 1.67 | 1.16 | 0.09 | 4.69 | 1.40 | 1.14 | 0.15 | 2.71 | 0.90 | 0.51 | 0.02 | 1.36 | 0.44 | 0.45 | -0.11 | 1.51 | 0.38 | -- | 0.03 | -- | -- | -- |
| 3,450,829 | 4,478,227 | 4,341,633 | 5,522,619 | 4,283,666 | 5,515,358 | 4,838,865 | 6,242,360 | 5,553,333 | 6,499,482 | 5,286,376 | 6,394,123 | 4,668,289 | 4,564,172 | 4,330,207 | 4,540,922 | 3,242,360 | 2,483,455 | 1,682,595 | 2,194,732 | 1,822,544 | 2,017,324 | 1,205,202 | 1,340,140 | 1,643,067 | 1,082,771 | 979,541 | 646,942 | 485,127 | 529,047 | 508,281 | 626,352 | 438,214 | |
| 47,012 | 48,228 | 49,407 | 45,142 | 41,745 | 42,959 | 25,494 | 34,905 | 54,929 | 47,050 | 27,126 | 46,673 | 16,058 | 22,395 | 13,311 | 21,692 | 10,843 | -- | 8,569 | 6,888 | 4,546 | 3,308 | 3,922 | 2,591 | 1,958 | 940 | 2,076 | 561 | 1,295 | 1,430 | 1,138 | 226 | 328 | |
| 25,159,035 | 24,742,469 | 25,564,259 | 25,035,069 | 29,064,220 | 28,391,150 | 29,415,977 | 27,057,980 | 28,221,459 | 25,234,281 | 24,398,102 | 23,125,880 | 23,653,703 | 21,087,805 | 16,725,879 | 14,557,305 | 14,078,920 | 10,536,300 | 8,793,735 | 7,637,908 | 6,499,602 | 6,063,466 | 4,681,418 | 3,949,255 | 4,369,947 | 3,843,220 | 3,609,305 | 3,272,773 | 3,810,253 | 3,349,373 | 2,983,043 | 2,867,280 | 2,446,731 | |
| 35,854,613 | 36,490,199 | 37,985,775 | 38,927,497 | 43,253,589 | 43,933,674 | 44,241,086 | 41,786,603 | 43,171,075 | 40,231,437 | 37,734,214 | 36,775,207 | 37,020,451 | 34,455,121 | 29,197,944 | 26,422,711 | 24,065,362 | 19,748,918 | 15,255,508 | 14,165,327 | 11,512,606 | 10,802,241 | 9,183,643 | 8,017,434 | 8,029,004 | 6,228,947 | 6,003,339 | 5,143,527 | 5,205,424 | 4,512,350 | 4,140,507 | 4,042,998 | 3,482,198 | |
| -- | 225,742 | -- | 181,760 | -- | 159,974 | -- | 164,587 | -- | 206,422 | -- | 198,925 | -- | 205,024 | -- | 211,227 | 207,923 | 211,420 | 214,756 | 218,346 | 212,238 | 183,539 | 186,649 | 188,586 | 189,425 | 189,076 | 190,680 | 192,873 | 67,932 | 69,156 | 71,160 | 10,332 | 9,115 | |
| 51,026,052 | 51,488,268 | 52,711,648 | 53,429,311 | 57,207,162 | 57,142,427 | 56,889,855 | 53,775,283 | 54,162,611 | 50,663,147 | 47,396,049 | 46,211,008 | 45,294,198 | 42,331,960 | 36,662,453 | 33,031,842 | 29,545,563 | 24,623,760 | 19,478,734 | 18,352,666 | 14,881,909 | 13,984,165 | 11,577,174 | 10,317,061 | 9,901,923 | 8,179,645 | 7,772,261 | 6,780,212 | 6,582,725 | 5,695,628 | 5,111,380 | 4,520,274 | 3,918,820 | |
| 35,221,792 | 34,985,278 | 35,376,955 | 36,395,726 | 39,586,598 | 39,674,904 | 40,138,848 | 37,759,195 | 40,694,295 | 38,949,330 | 35,797,177 | 35,222,856 | 34,216,025 | 29,999,529 | 24,700,798 | 22,549,552 | 20,925,925 | 17,613,085 | 13,349,312 | 13,047,634 | 10,382,185 | 9,790,850 | 7,960,858 | 7,107,234 | 6,459,454 | 5,217,890 | 4,739,743 | 4,202,262 | 4,378,117 | 3,586,580 | 3,243,511 | 2,517,799 | 2,752,737 | |
| 6,293,784 | 6,838,232 | 7,774,816 | 7,321,187 | 8,520,376 | 8,726,748 | 8,292,732 | 7,802,241 | 6,695,857 | 5,459,954 | 5,417,076 | 4,794,621 | 5,646,263 | 6,700,946 | 6,634,018 | 5,386,603 | 5,226,234 | 4,133,135 | 3,452,873 | 2,706,854 | 2,785,800 | 2,503,654 | 1,959,791 | 1,573,032 | 2,033,821 | 1,555,609 | 1,693,746 | 1,190,796 | 867,220 | 836,689 | 642,859 | 946,665 | 491,254 | |
| 41,515,576 | 41,823,509 | 43,151,771 | 43,716,913 | 48,106,974 | 48,401,652 | 48,431,580 | 45,561,437 | 47,390,152 | 44,409,284 | 41,214,252 | 40,017,477 | 39,862,287 | 36,700,474 | 31,334,817 | 27,936,154 | 26,152,159 | 21,746,220 | 16,802,184 | 15,754,489 | 13,167,985 | 12,294,504 | 9,920,649 | 8,680,265 | 8,493,275 | 6,773,498 | 6,433,489 | 5,393,059 | 5,245,337 | 4,423,269 | 3,886,370 | 3,464,463 | 3,243,991 | |
| 9,510,477 | 9,664,759 | 9,559,877 | 9,712,398 | 9,100,188 | 8,740,775 | 8,458,275 | 8,213,847 | 6,772,459 | 6,253,863 | 6,181,797 | 6,193,531 | 5,431,911 | 5,631,486 | 5,327,636 | 5,095,687 | 3,393,404 | 2,877,540 | 2,676,550 | 2,598,177 | 1,713,923 | 1,689,661 | 1,656,526 | 1,636,795 | 1,408,648 | 1,406,146 | 1,338,772 | 1,387,153 | 1,337,388 | 1,272,359 | 1,225,010 | 1,055,811 | 674,830 | |
| 4,620,846 | 4,620,846 | 4,620,846 | 5,804,508 | 5,804,508 | 5,804,508 | 5,804,508 | 5,908,098 | 5,908,098 | 5,908,098 | 5,908,098 | 4,000,873 | 4,000,873 | 4,000,873 | 4,000,873 | 2,028,089 | 2,028,089 | 2,028,089 | 2,028,089 | 1,155,032 | 1,155,032 | 1,155,032 | 1,155,032 | 552,051 | 552,051 | 552,051 | 552,051 | 425,795 | 425,795 | 425,795 | 425,795 | 546,225 | 363,432 | 413,243 |
| 1,665,091 | 1,150,276 | 201,759 | 2,198,485 | -83,564 | -757,201 | -477,134 | 38,187 | -1,420,286 | -889,922 | -549,467 | 4,358,018 | -74,113 | -670,106 | -675,931 | 381,700 | -474,199 | -913,583 | -299,861 | -1,048,516 | -390,900 | -746,131 | -524,549 | 809,720 | 262,027 | 103,348 | -64,929 | -95,716 | 59,023 | -4,623 | -298,019 | 349,500 | -119,201 | 221,742 |
| -177,831 | 11,285 | -135,290 | -2,245,969 | -1,428,901 | -1,106,506 | -1,197,307 | -1,597,020 | -331,929 | -35,219 | -692,747 | -902,696 | -447,463 | -1,516,903 | -1,003,100 | -2,001,298 | -2,106,874 | -819,369 | -781,429 | 24,429 | -702,161 | -153,945 | -245,686 | -870,731 | 92,584 | -128,364 | -131,748 | -79,793 | -319,249 | -183,543 | -34,262 | -305,579 | 3,334 | -59,355 |
| -3,019,923 | -1,976,476 | -989,112 | -1,134,076 | -243,920 | 1,184,231 | 418,502 | 1,471,789 | 1,047,714 | 948,708 | 192,328 | -1,551,653 | 733,808 | 2,186,728 | 1,448,172 | 3,589,050 | 3,590,488 | 2,019,840 | 613,751 | 1,897,011 | 1,453,525 | 1,370,414 | 647,168 | 663,920 | 654,472 | 505,409 | 572,205 | 303,214 | 224,172 | 176,287 | 151,381 | -164,351 | 298,660 | -212,198 |
| -1,530,637 | -815,867 | -923,387 | -1,183,662 | -1,756,646 | -684,700 | -1,256,463 | -103,590 | -705,939 | 28,389 | -1,049,851 | 1,907,225 | 206,958 | -5,399 | -232,834 | 1,972,784 | 1,013,043 | 288,941 | -467,539 | 873,057 | 360,464 | 470,339 | -123,067 | 602,981 | 1,009,083 | 480,393 | 375,528 | 126,255 | -36,054 | -11,878 | -180,900 | -120,430 | 182,793 | -49,811 |
| 3,090,209 | 3,804,979 | 3,697,460 | 4,620,846 | 4,047,862 | 5,119,808 | 4,548,045 | 5,804,508 | 5,202,160 | 5,936,488 | 4,858,247 | 5,908,098 | 4,207,831 | 3,995,474 | 3,768,038 | 4,000,873 | 3,041,132 | 2,317,031 | 1,560,550 | 2,028,089 | 1,515,496 | 1,625,371 | 1,031,965 | 1,155,032 | 1,561,133 | 1,032,444 | 927,579 | 552,051 | 389,742 | 413,917 | 244,895 | 425,795 | 546,225 | 363,432 |
