|
|||||||||
|
|||||||||
| 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 | 2013-06-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 64,187 | 31,678 | -22 | 200,343 | 135,550 | 86,789 | 28,612 | 195,131 | 167,248 | 104,173 | 38,422 | 139,997 | 125,595 | 96,679 | 63,255 | 119,073 | 92,416 | 67,987 | 32,391 | 152,455 | 115,184 | 68,715 | 36,408 | 163,427 | 136,115 | 94,406 | 35,668 | 252,875 | 219,994 | 191,609 | 84,663 | 126,672 | 87,359 | 58,885 | 30,020 | 79,166 | 46,542 | 60,675 | 50,042 | 59,819 | 67,387 | 44,756 | 43,836 |
| 64,746 | 32,198 | 6 | 200,331 | 135,783 | 86,935 | 28,684 | 194,506 | 167,180 | 103,494 | 37,721 | 145,275 | 132,872 | 103,720 | 69,945 | 119,049 | 92,844 | 68,571 | 32,636 | 155,382 | 116,060 | 69,523 | 36,708 | 163,872 | 136,590 | 94,859 | 35,650 | 252,842 | 220,263 | 191,639 | 84,663 | 131,967 | 89,162 | 59,197 | 30,086 | 82,457 | 48,248 | 61,387 | 51,291 | 60,446 | 67,611 | 45,907 | 43,914 |
| 10,039 | 4,889 | -2,990 | 35,100 | 17,717 | 13,882 | 3,641 | 40,503 | 39,888 | 24,870 | 6,770 | 23,131 | 22,102 | 17,297 | 14,448 | 18,211 | 15,016 | 10,975 | 4,933 | 24,416 | 22,217 | 12,288 | 5,979 | 28,585 | 26,797 | 18,737 | 7,765 | 48,448 | 43,494 | 40,300 | 16,537 | 27,907 | 17,563 | 11,350 | 6,634 | 15,608 | 11,599 | 10,082 | 7,217 | 9,413 | 16,986 | 10,906 | 27,339 |
| 54,707 | 27,309 | 2,996 | 165,231 | 118,066 | 73,053 | 25,043 | 154,003 | 127,292 | 78,624 | 30,951 | 122,145 | 110,771 | 86,423 | 55,498 | 100,838 | 77,828 | 57,596 | 27,703 | 130,966 | 93,844 | 57,234 | 30,729 | 135,287 | 109,793 | 76,121 | 27,885 | 204,393 | 176,769 | 151,339 | 68,127 | 104,060 | 71,600 | 47,847 | 23,452 | 66,849 | 36,649 | 51,305 | 44,074 | 51,033 | 50,624 | 35,001 | 16,576 |
| 0.17 | 0.09 | 0.01 | 0.58 | 0.43 | 0.27 | 0.09 | 0.56 | 0.46 | 0.29 | 0.11 | 0.44 | 0.40 | 0.31 | 0.20 | 0.37 | 0.28 | 0.21 | 0.10 | 0.48 | 0.34 | 0.21 | 0.11 | 0.53 | 0.44 | 0.30 | 0.11 | 0.84 | 0.74 | 0.65 | 0.31 | 0.52 | 0.36 | -- | 0.12 | 0.33 | 0.18 | 0.26 | 0.29 | -- | -- | -- | -- |
| 1,502,730 | 1,818,946 | 1,727,259 | 1,912,147 | 1,542,126 | 1,431,803 | 1,244,050 | 1,366,626 | 1,226,731 | 1,380,106 | 1,269,004 | 1,051,243 | 1,069,092 | 1,179,826 | 1,455,477 | 851,356 | 850,378 | 1,026,325 | 1,012,219 | 799,237 | 843,737 | 1,524,760 | 1,292,168 | 1,286,485 | 1,685,920 | 1,361,954 | 1,282,663 | 1,272,450 | 1,720,754 | 2,865,127 | 1,786,931 | 1,044,205 | 821,391 | 587,729 | 479,884 | 500,489 | 697,464 | 647,994 | 1,136,040 | 1,106,693 | 624,535 | 789,418 | |
| 39,928 | 24,546 | 21,234 | 43,182 | 19,318 | 20,460 | 11,256 | 18,189 | 22,989 | 20,063 | 20,892 | 41,555 | 29,218 | 20,526 | 28,193 | 25,355 | 43,821 | 36,223 | 32,360 | 17,604 | 21,231 | 18,028 | 86,464 | 8,013 | 24,619 | 23,915 | 14,625 | 9,522 | 11,404 | 8,534 | 7,224 | 4,479 | 5,728 | -- | 3,491 | -- | 3,570 | 4,778 | -- | -- | -- | 13,198 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 15,884 | 16,559 | 16,899 | 17,996 | 15,143 | 15,308 | 15,072 | 15,737 | 14,879 | 15,282 | 15,628 | 16,496 | 15,924 | 16,293 | 17,070 | 18,152 | 18,567 | 19,153 | 20,449 | 20,922 | 25,017 | 24,679 | 25,152 | 26,313 | 26,234 | 25,204 | 24,354 | 24,486 | 24,356 | 24,055 | 24,564 | 24,864 | 24,945 | 24,690 | 25,476 | 26,059 | 27,317 | 29,243 | 19,615 | 14,368 | 13,813 | 12,658 | |
| 9,411,372 | 10,290,304 | 10,910,354 | 9,896,502 | 9,434,602 | 9,098,587 | 8,834,479 | 8,637,482 | 8,693,792 | 8,453,592 | 8,758,297 | 7,754,356 | 8,613,748 | 8,650,341 | 8,985,621 | 7,501,728 | 8,421,654 | 8,576,200 | 8,683,707 | 7,778,075 | 6,996,145 | 6,639,556 | 7,006,627 | 7,263,342 | 6,881,515 | 6,965,670 | 7,671,423 | 7,318,124 | 7,312,115 | 8,960,184 | 5,722,975 | 4,260,715 | 3,547,283 | 2,724,678 | 2,167,578 | 2,104,209 | 2,097,190 | 1,148,447 | 1,925,460 | 1,580,444 | 703,601 | 1,027,123 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 6,757,557 | 7,678,040 | 8,244,417 | 7,227,190 | 7,243,961 | 6,953,778 | 6,697,987 | 6,519,005 | 6,596,060 | 6,392,374 | 6,689,911 | 5,721,465 | 6,589,517 | 6,647,367 | 6,987,366 | 5,534,037 | 6,465,231 | 6,611,952 | 6,735,137 | 5,852,746 | 5,091,885 | 4,768,190 | 5,130,807 | 5,427,834 | 5,054,222 | 5,658,890 | 6,328,458 | 5,959,595 | 6,057,072 | 7,664,734 | 4,463,919 | 3,517,184 | 2,850,701 | 2,065,664 | 1,562,318 | 1,521,458 | 1,560,290 | 675,460 | 1,613,008 | 1,320,981 | 501,625 | 860,147 | |
| 2,653,815 | 2,612,264 | 2,665,938 | 2,669,311 | 2,190,641 | 2,144,809 | 2,136,492 | 2,118,477 | 2,097,733 | 2,061,219 | 2,068,386 | 2,032,891 | 2,024,232 | 2,002,974 | 1,998,256 | 1,967,691 | 1,956,423 | 1,964,248 | 1,948,570 | 1,925,328 | 1,904,260 | 1,871,366 | 1,875,820 | 1,835,508 | 1,827,292 | 1,306,781 | 1,342,965 | 1,358,528 | 1,255,043 | 1,295,450 | 1,259,055 | 743,531 | 696,581 | 659,014 | 605,260 | 582,751 | 536,899 | 472,987 | 312,452 | 259,463 | 201,976 | 166,976 | |
| 2,318,337 | 2,318,337 | 2,318,337 | 1,702,676 | 1,702,676 | 1,702,676 | 1,702,676 | 1,314,832 | 1,314,832 | 1,314,832 | 1,314,832 | 1,121,099 | 1,121,099 | 1,121,099 | 1,121,111 | 1,128,123 | 1,128,123 | 1,128,123 | 1,128,123 | 1,647,296 | 1,647,296 | 1,647,296 | 1,694,990 | 1,866,104 | 1,866,104 | 1,866,104 | 1,866,104 | 1,436,344 | 1,436,344 | 1,436,344 | 1,436,344 | 573,630 | 573,630 | 573,630 | 573,630 | 761,932 | 761,932 | 693,849 | 1,241,411 | 1,295,533 | 670,899 | 983,347 | |
| 872,220 | 774,889 | 879,777 | 730,532 | 646,540 | 363,885 | -174,267 | 533,262 | -269,504 | -119,447 | 808,609 | 27,080 | 408,142 | 975,566 | 916,887 | -95,926 | -366,458 | -35,319 | 558,274 | -348,068 | -234,967 | -222,809 | 157,871 | -866,365 | -333,097 | 223,410 | -258,297 | 130,504 | 61,821 | 483,848 | 87,728 | 928,157 | 413,575 | -35,369 | -11,721 | -265,021 | -174,962 | 15,609 | -697,037 | -122,837 | 632,485 | -308,235 | |
| -706,973 | -681,293 | -960,842 | 114,974 | 198,429 | 353,914 | 490,021 | -15,736 | 144,023 | 253,534 | -365,478 | 13,650 | -248,707 | -410,750 | -340,233 | -43,955 | -105,334 | 52,165 | -374,058 | -543,786 | -251,452 | 352,900 | -158,007 | 257,502 | 150,854 | -76,450 | -7,710 | -1,124,348 | -897,382 | -373,083 | -56,285 | -187,615 | -84,331 | 96,544 | -66,569 | 35,692 | -1,266 | -461,052 | 26,356 | -11,256 | -7,848 | -4,162 | |
| -645,570 | -197,347 | 86,374 | -225,369 | -593,847 | -621,019 | -396,541 | -126,005 | 255,442 | 200,280 | -172,182 | 152,468 | 272,162 | -53,906 | 173,458 | 131,629 | 457,187 | 183,033 | 122,941 | 377,828 | 99,897 | 50,920 | 53,535 | 388,229 | 502,458 | -138,988 | 224,520 | 1,422,176 | 1,688,935 | 1,928,024 | 614,037 | 122,169 | 54,491 | 43,078 | 152,760 | 41,051 | -17,659 | 513,525 | 123,164 | 80,000 | -- | -- | |
| -468,538 | -98,623 | 4,441 | 615,662 | 248,773 | 92,971 | -78,092 | 387,844 | 125,197 | 337,915 | 274,634 | 193,734 | 436,605 | 511,270 | 746,914 | -7,024 | -10,069 | 200,744 | 304,098 | -519,173 | -388,283 | 180,009 | 53,523 | -218,808 | 320,588 | 8,271 | -41,719 | 428,392 | 853,412 | 2,038,788 | 645,483 | 862,714 | 383,742 | 104,259 | 74,476 | -188,302 | -193,900 | 68,082 | -547,562 | -54,122 | 624,633 | -312,448 | |
| 1,849,800 | 2,219,714 | 2,322,779 | 2,318,337 | 1,951,449 | 1,795,646 | 1,624,584 | 1,702,676 | 1,440,029 | 1,652,747 | 1,589,467 | 1,314,832 | 1,557,704 | 1,632,369 | 1,868,026 | 1,121,099 | 1,118,054 | 1,328,867 | 1,432,220 | 1,128,123 | 1,259,013 | 1,827,305 | 1,748,513 | 1,647,296 | 2,186,691 | 1,874,375 | 1,824,385 | 1,864,736 | 2,289,755 | 3,475,132 | 2,081,827 | 1,436,344 | 957,372 | 677,889 | 648,106 | 573,630 | 568,032 | 761,932 | 693,849 | 1,241,411 | 1,295,533 | 670,899 | |
