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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 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,968,600 | 2,986,100 | 1,561,500 | 3,582,800 | 3,359,200 | 2,766,000 | 1,617,700 | 3,144,500 | 3,088,500 | 2,143,600 | 1,212,100 | 2,979,600 | 2,860,400 | 1,931,300 | 935,500 | 2,746,500 | 2,543,000 | 1,886,300 | 973,500 | 1,895,500 | 2,590,700 | 1,066,200 | 2,572,200 | 1,114,400 | 3,311,100 | 1,757,500 | 1,269,900 | 1,274,900 |
| 3,981,900 | 2,995,400 | 1,556,200 | 3,589,300 | 3,362,500 | 2,772,700 | 1,617,200 | 3,164,400 | 3,088,900 | 2,138,900 | 1,207,000 | 2,978,000 | 2,866,400 | 1,937,300 | 940,900 | 2,786,800 | 2,537,800 | 1,888,900 | 975,900 | 3,083,100 | 2,593,200 | 1,580,900 | 2,546,200 | 1,457,000 | 3,325,300 | 2,342,000 | 1,567,000 | 1,332,000 |
| 674,200 | 514,700 | 324,400 | 529,100 | 489,000 | 444,600 | 232,800 | 337,000 | 489,200 | 369,300 | 219,400 | -191,500 | -126,700 | -230,300 | 125,900 | 836,900 | 815,600 | 493,900 | 236,500 | 778,000 | 516,700 | 301,800 | 465,900 | 328,600 | 612,100 | 470,500 | 361,500 | 317,600 |
| 3,307,700 | 2,480,700 | 1,231,800 | 3,060,200 | 2,873,500 | 2,328,100 | 1,384,400 | 2,827,400 | 2,599,700 | 1,769,600 | 987,600 | 3,169,500 | 2,993,100 | 2,167,600 | 815,000 | 1,949,900 | 1,722,200 | 1,395,000 | 739,400 | 2,305,100 | 2,076,500 | 1,279,100 | 2,080,300 | 1,128,400 | 2,713,200 | 1,871,500 | 1,205,500 | 1,014,400 |
| 0.53 | 0.40 | 0.20 | 0.49 | 0.47 | 0.38 | 0.23 | 0.45 | 0.42 | 0.28 | 0.16 | 0.51 | 0.48 | 0.35 | 0.13 | 0.32 | 0.29 | 0.23 | 0.12 | 0.38 | 0.34 | 0.21 | 0.34 | 0.18 | 0.45 | 0.31 | 0.19 | 0.20 |
| 1,968,400 | 2,067,200 | 2,000,700 | 2,239,800 | 1,866,500 | 2,232,100 | 2,098,200 | 2,410,400 | 2,417,200 | 3,354,800 | 3,349,500 | 2,406,400 | 3,715,300 | 5,240,500 | 3,751,800 | 3,868,100 | 4,644,500 | 3,977,200 | 3,493,800 | 7,281,900 | 6,051,800 | 3,989,600 | 3,988,200 | 3,406,100 | 3,930,700 | 4,660,700 | 7,387,300 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4,151,800 | 6,711,800 | -- | 4,882,000 | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 3,151,400 | 3,180,300 | 3,252,000 | 3,302,500 | 3,273,900 | 3,273,400 | 3,291,200 | 3,318,300 | 2,802,000 | 2,776,400 | 2,540,800 | 2,563,600 | 2,469,000 | 2,478,100 | 2,491,900 | 2,524,500 | 2,341,800 | 2,327,300 | 2,364,300 | 2,428,100 | 2,356,700 | 2,385,600 | 2,318,200 | 2,296,100 | 2,159,000 | 2,205,400 | 2,194,200 | |
| 150,046,100 | 149,674,800 | 144,231,900 | 137,640,200 | 135,893,900 | 134,118,300 | 133,918,100 | 125,546,100 | 125,770,400 | 126,583,400 | 120,463,100 | 113,277,100 | 115,370,900 | 111,784,900 | 108,531,300 | 103,169,000 | 104,005,800 | 104,088,100 | 100,609,800 | 98,790,600 | 98,741,800 | 93,218,200 | 90,227,600 | 84,346,400 | 78,222,100 | 75,531,900 | 68,865,000 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 120,065,300 | 119,702,600 | 115,167,600 | 107,969,700 | 107,008,900 | 105,511,400 | 105,811,700 | 98,232,500 | 99,172,800 | 100,720,400 | 95,100,100 | 88,593,200 | 91,237,400 | 88,676,100 | 85,955,700 | 82,626,400 | 84,274,400 | 84,477,700 | 81,293,600 | 80,102,500 | 80,724,300 | 76,203,000 | 73,884,700 | 68,723,600 | 65,664,400 | 66,051,800 | 60,530,800 | |
| 29,980,800 | 29,972,200 | 29,064,300 | 29,670,500 | 28,885,000 | 28,606,900 | 28,106,400 | 27,313,600 | 26,597,600 | 25,863,000 | 25,363,000 | 24,683,900 | 24,133,500 | 23,108,800 | 22,575,600 | 20,542,600 | 19,731,400 | 19,610,400 | 19,316,200 | 18,688,100 | 18,017,500 | 17,015,200 | 16,342,900 | 15,622,800 | 12,557,700 | 9,480,100 | 8,334,200 | |
| 3,327,600 | 3,327,600 | 3,327,600 | 7,820,900 | 7,820,900 | 7,820,900 | 7,820,900 | 7,698,400 | 7,698,400 | 7,698,400 | 7,698,400 | 6,160,100 | 6,160,100 | 6,160,100 | 6,160,100 | 7,281,900 | 7,281,900 | 7,281,900 | 7,281,900 | 4,672,900 | 4,672,900 | 4,672,900 | 4,988,400 | 4,988,400 | 3,930,700 | 4,660,700 | 7,387,300 | 5,550,700 |
| 5,247,100 | 4,970,500 | 2,361,800 | 7,273,100 | 4,693,600 | 4,835,500 | 2,319,800 | 3,186,700 | 1,658,700 | 1,963,100 | 196,500 | 3,680,800 | 1,636,900 | 1,124,600 | -1,162,100 | -1,680,300 | -3,065,500 | -2,479,900 | -3,032,400 | -202,500 | -796,200 | -351,600 | 2,383,100 | 2,149,700 | 2,044,100 | -39,900 | 5,385,100 | 5,252,200 |
| -4,736,400 | -2,494,800 | -713,200 | -8,155,500 | -5,047,200 | -1,405,700 | -1,709,000 | -5,137,000 | -4,552,200 | -4,080,200 | -1,523,000 | -629,900 | -1,695,300 | 1,209,300 | 1,790,300 | -1,460,700 | -1,013,600 | -1,043,200 | 954,800 | 2,327,000 | 1,934,300 | 1,758,500 | -3,268,300 | -2,070,000 | 1,090,200 | 418,300 | -6,369,400 | -7,018,700 |
| -1,275,800 | -2,406,600 | -1,386,800 | -3,586,100 | -4,059,800 | -6,275,800 | -851,700 | 2,111,400 | 2,117,800 | 2,609,400 | 450,400 | -1,518,100 | 1,050,000 | -556,200 | -549,100 | 2,006,400 | 2,179,100 | 2,260,900 | 190,700 | 504,100 | -193,500 | -21,900 | 544,700 | -1,085,900 | -2,091,400 | -1,109,200 | -1,700,900 | 3,605,900 |
| -644,300 | 103,800 | 260,600 | -4,493,300 | -4,423,200 | -2,851,500 | -242,100 | 122,500 | -805,500 | 497,000 | -873,400 | 1,538,300 | 994,800 | 1,779,100 | 73,700 | -1,121,800 | -1,885,100 | -1,249,000 | -1,892,000 | 2,628,600 | 925,100 | 1,385,000 | -315,500 | -1,006,200 | 1,057,700 | -730,800 | -2,685,200 | 1,839,400 |
| 2,683,300 | 3,431,400 | 3,588,200 | 3,327,600 | 3,397,700 | 4,969,400 | 7,578,800 | 7,820,900 | 6,892,900 | 8,195,400 | 6,825,000 | 7,698,400 | 7,154,900 | 7,939,200 | 6,233,800 | 6,160,100 | 5,396,800 | 6,032,900 | 5,389,900 | 7,281,900 | 5,598,000 | 6,051,800 | 4,672,900 | 3,988,200 | 4,988,400 | 3,930,700 | 4,660,700 | 7,387,300 |
