|
|||||||||
|
|||||||||
| 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 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,843,485 | 1,364,655 | 619,107 | 2,355,801 | 1,784,938 | 1,352,599 | 612,330 | 2,232,138 | 1,588,595 | 1,218,958 | 564,279 | 2,223,041 | 1,829,686 | 1,200,476 | 561,699 | 1,908,432 | 1,524,842 | 992,988 | 461,063 | 1,598,572 | 1,193,292 | 805,111 | 412,755 | 1,621,321 | 1,240,932 | 877,799 | 437,407 | 1,591,822 | 1,218,688 | 815,105 | 1,406,860 | 1,155,853 | 911,598 | 459,665 |
| 1,844,210 | 1,365,418 | 620,864 | 2,355,460 | 1,784,462 | 1,353,488 | 612,108 | 2,240,993 | 1,599,505 | 1,225,537 | 567,333 | 2,237,709 | 1,843,602 | 1,206,856 | 563,763 | 1,925,187 | 1,538,484 | 1,000,732 | 464,949 | 1,608,246 | 1,204,881 | 812,705 | 415,487 | 1,631,937 | 1,253,118 | 885,222 | 442,337 | 1,605,153 | 1,226,569 | 821,848 | 1,414,431 | 1,158,660 | 919,261 | 462,002 |
| 124,871 | 96,063 | 34,709 | 147,423 | 117,310 | 123,752 | 55,788 | 149,506 | 91,829 | 110,724 | 42,834 | 204,423 | 203,990 | 132,887 | 60,250 | 118,404 | 107,712 | 61,850 | 24,289 | 74,567 | 40,128 | 32,084 | 27,531 | 199,431 | 158,917 | 151,738 | 78,073 | 300,839 | 232,267 | 155,650 | 274,460 | 222,666 | 167,517 | 77,242 |
| 1,719,339 | 1,269,356 | 586,155 | 2,208,037 | 1,667,152 | 1,229,735 | 556,320 | 2,091,487 | 1,507,676 | 1,114,813 | 524,499 | 2,033,286 | 1,639,611 | 1,073,969 | 503,512 | 1,806,784 | 1,430,772 | 938,882 | 440,660 | 1,533,679 | 1,164,753 | 780,621 | 387,956 | 1,432,506 | 1,094,200 | 733,484 | 364,264 | 1,304,314 | 994,301 | 666,198 | 1,139,971 | 935,994 | 751,743 | 384,760 |
| 1.21 | 0.89 | 0.41 | 1.48 | 1.17 | 0.86 | 0.39 | 1.40 | 1.06 | 0.78 | 0.37 | 1.36 | 1.15 | 0.75 | 0.46 | 1.56 | 1.31 | 0.86 | 0.56 | 1.96 | 1.49 | 1.00 | 0.65 | 2.61 | 2.02 | -- | 0.67 | 2.47 | -- | -- | 2.46 | 2.21 | 1.77 | 0.91 |
| 15,452,523 | 14,801,061 | 15,708,149 | 14,581,132 | 15,039,795 | 16,822,513 | 16,296,862 | 14,644,355 | 15,270,301 | 16,434,012 | 14,439,565 | 14,025,692 | 14,361,913 | 13,872,012 | 13,209,220 | 14,510,578 | 13,925,585 | 14,315,006 | 15,471,708 | 13,606,365 | 13,845,107 | 13,554,820 | 13,502,214 | 13,703,735 | 13,187,232 | 14,341,200 | 13,198,534 | 14,405,798 | 14,419,019 | 14,711,329 | 13,998,373 | 12,160,900 | 10,580,918 | 9,188,410 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,003,908 | 975,772 | 983,622 | 590,416 | 578,396 | 577,224 | 580,178 | 586,356 | 542,940 | 546,746 | 547,420 | 556,600 | 556,797 | 564,320 | 571,673 | 577,967 | 533,199 | 432,896 | 436,007 | 439,454 | 441,962 | 450,938 | 439,886 | 444,942 | 390,416 | 429,924 | 410,164 | 417,287 | 420,023 | 428,788 | 441,450 | 457,161 | 385,141 | 363,219 |
| 288,218,255 | 281,465,258 | 275,797,732 | 265,319,868 | 265,203,699 | 262,836,342 | 255,137,694 | 246,214,402 | 244,396,836 | 238,822,936 | 228,631,430 | 223,708,194 | 218,755,938 | 216,474,427 | 206,152,244 | 202,777,240 | 195,832,827 | 191,872,504 | 183,747,429 | 180,776,694 | 175,999,893 | 171,141,574 | 178,234,734 | 175,537,110 | 165,092,414 | 161,812,893 | 152,837,757 | 144,914,049 | 140,709,967 | 136,517,082 | 118,745,220 | 97,772,241 | 81,690,395 | 71,793,998 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 266,501,725 | 260,247,770 | 254,627,654 | 244,743,023 | 245,067,962 | 243,155,594 | 235,595,013 | 227,120,500 | 225,661,625 | 220,505,291 | 210,348,903 | 205,985,531 | 201,375,540 | 199,698,167 | 189,490,909 | 186,600,379 | 179,991,877 | 176,554,732 | 168,553,513 | 166,032,554 | 163,538,072 | 159,017,539 | 166,205,746 | 163,915,249 | 154,710,565 | 151,840,703 | 143,188,925 | 135,630,609 | 131,769,908 | 127,908,129 | 111,309,324 | 92,140,243 | 77,463,234 | 67,909,883 |
| 21,716,530 | 21,217,488 | 21,170,078 | 20,576,845 | 20,135,737 | 19,680,748 | 19,542,680 | 19,093,902 | 18,735,211 | 18,317,645 | 18,282,527 | 17,722,663 | 17,380,397 | 16,776,260 | 16,661,336 | 16,176,861 | 15,840,950 | 15,317,772 | 15,193,916 | 14,744,140 | 12,461,821 | 12,124,035 | 12,028,988 | 11,621,861 | 10,381,850 | 9,972,190 | 9,648,832 | 9,283,440 | 8,940,059 | 8,608,953 | 7,435,896 | 5,631,999 | 4,227,162 | 3,884,115 |
| 5,647,853 | 5,647,853 | 5,647,853 | 4,997,088 | 4,997,088 | 4,997,088 | 4,997,088 | 4,730,901 | 4,730,901 | 4,730,901 | 4,730,901 | 8,540,177 | 8,540,177 | 8,540,177 | 8,540,177 | 8,507,293 | 8,507,293 | 8,507,293 | 8,507,293 | 8,395,490 | 8,395,490 | 8,395,490 | 8,395,490 | 10,207,198 | 10,207,198 | 10,207,198 | 10,207,198 | 14,165,418 | 14,337,222 | 14,165,418 | 8,360,116 | 7,480,887 | 8,504,133 | 8,157,159 |
| 905,090 | 3,788,607 | 3,059,086 | -1,105,876 | 1,038,810 | 3,509,933 | -1,444,038 | 1,247,195 | 1,516,878 | 7,158,485 | 3,559,809 | -793,240 | -1,254,733 | 5,102,851 | 322,539 | -2,173,299 | -8,180,306 | -7,978,007 | -8,259,577 | -6,076,729 | -8,661,358 | -7,186,855 | -2,351,344 | 17,084,591 | 10,491,976 | 9,429,028 | 2,662,974 | 6,014,308 | 3,020,490 | 2,665,249 | 10,604,127 | 12,953,370 | 387,917 | 1,461,980 |
| -2,155,353 | -4,480,597 | -1,682,269 | -5,160,322 | -5,418,412 | -5,269,530 | -1,491,509 | 411,663 | -1,704,766 | -766,502 | -387,690 | -1,953,605 | -1,150,768 | -1,861,429 | -666,648 | 1,290,568 | 3,778,014 | 4,185,501 | 4,904,099 | 11,842,273 | 10,712,477 | 10,064,179 | 3,761,366 | -30,084,175 | -21,027,762 | -16,709,173 | -11,997,127 | -18,583,796 | -18,101,345 | -15,639,640 | -7,893,814 | -12,583,834 | -1,541,879 | 926,234 |
| 2,295,028 | 273,628 | 1,238,240 | 6,944,357 | 6,710,101 | 4,544,706 | 4,852,932 | -1,319,203 | 1,126,322 | -1,549,386 | -813,634 | -1,077,461 | -763,002 | -4,551,785 | -328,383 | 864,140 | 2,577,369 | 3,476,945 | 3,821,570 | -5,599,341 | -3,228,842 | -2,847,948 | 1,701,855 | 11,138,132 | 8,968,113 | 6,954,812 | 4,234,398 | 8,588,290 | 7,646,350 | 6,098,047 | 3,084,763 | 520,065 | 134,200 | -77,561 |
| 1,134,970 | -372,713 | 2,608,914 | 650,765 | 2,309,387 | 2,763,353 | 1,919,861 | 266,187 | 915,198 | 4,862,482 | 2,378,667 | -3,809,275 | -3,125,143 | -1,311,020 | -702,688 | 32,884 | -1,784,961 | -304,152 | 441,349 | 111,803 | -1,221,621 | 9,431 | 3,100,894 | -1,811,708 | -1,514,558 | -307,540 | -5,099,606 | -3,958,219 | -7,413,338 | -6,886,988 | 5,805,302 | 879,229 | -1,023,246 | 2,310,653 |
| 6,782,823 | 5,275,141 | 8,256,768 | 5,647,853 | 7,306,475 | 7,760,441 | 6,916,949 | 4,997,088 | 5,646,099 | 9,593,383 | 7,109,569 | 4,730,901 | 5,415,034 | 7,229,156 | 7,837,488 | 8,540,177 | 6,722,331 | 8,203,141 | 8,948,641 | 8,507,293 | 7,173,869 | 8,404,921 | 11,496,384 | 8,395,490 | 8,692,640 | 9,899,659 | 5,107,592 | 10,207,198 | 6,923,885 | 7,278,430 | 14,165,418 | 8,360,116 | 7,480,887 | 10,467,812 |
