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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 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 344,500 | 455,800 | 66,000 | 1,563,800 | 1,313,000 | 1,210,100 | 755,200 | 1,557,700 | 1,209,000 | 929,500 | 558,100 | 1,328,600 | 1,234,800 | 988,700 | 404,300 | 1,061,500 | 1,030,400 | 778,800 | 362,300 | 750,100 | 695,900 | 497,100 | 276,600 | 646,500 | 605,500 | 417,600 | 215,800 | 1,127,900 | 1,141,100 | 888,600 | 469,800 | 739,100 | 770,400 | 452,200 | 184,100 | 507,000 | 473,500 | 255,300 | 180,800 | 256,500 | 195,700 | 156,500 | 89,200 | 338,500 | 207,300 | 145,800 | 228,600 | 80,800 | 270,900 | 22,400 | 35,307 |
| 340,300 | 454,300 | 65,300 | 1,567,000 | 1,306,100 | 1,208,600 | 754,400 | 1,549,100 | 1,204,000 | 925,400 | 556,900 | 1,322,100 | 1,232,100 | 989,200 | 407,000 | 1,051,000 | 1,024,500 | 774,800 | 360,400 | 733,000 | 685,400 | 487,900 | 268,400 | 648,200 | 610,100 | 423,200 | 219,800 | 1,178,200 | 1,134,900 | 884,300 | 468,400 | 778,200 | 768,500 | 452,300 | 183,000 | 495,900 | 465,300 | 249,600 | 177,800 | 228,800 | 188,100 | 150,800 | 86,000 | 327,500 | 205,000 | 146,400 | 225,500 | 84,200 | 265,100 | 18,200 | 36,462 |
| -178,900 | -64,600 | -69,200 | 71,900 | 110,400 | 153,800 | 123,800 | 119,400 | 93,300 | 103,500 | 93,300 | -133,900 | -68,300 | -65,400 | 70,200 | 258,700 | 254,200 | 194,800 | 99,400 | 194,600 | 181,100 | 164,200 | 84,700 | 153,900 | 131,400 | 89,800 | 20,400 | 318,000 | 270,400 | 209,000 | 105,900 | 137,500 | 135,900 | 77,400 | 27,000 | 53,500 | 70,100 | 30,800 | 31,200 | -64,600 | -44,400 | -39,700 | 9,200 | 47,500 | 27,500 | 26,900 | 500 | 26,500 | -1,000 | -46,900 | -2,959 |
| 519,200 | 518,900 | 134,500 | 1,495,100 | 1,195,700 | 1,054,800 | 630,600 | 1,429,700 | 1,110,700 | 821,900 | 463,600 | 1,456,000 | 1,300,400 | 1,054,600 | 336,800 | 792,300 | 770,300 | 580,000 | 261,000 | 538,400 | 504,300 | 323,700 | 183,700 | 494,300 | 478,700 | 333,400 | 199,400 | 860,200 | 864,500 | 675,300 | 362,500 | 640,700 | 632,600 | 374,900 | 156,000 | 442,400 | 395,200 | 218,800 | 146,600 | 293,400 | 232,500 | 190,500 | 76,800 | 280,000 | 177,500 | 119,500 | 225,000 | 57,700 | 266,100 | 65,100 | 39,421 |
| 1.66 | 1.66 | 0.43 | 4.79 | 3.83 | 3.38 | 2.02 | 4.58 | 3.56 | 2.63 | 1.49 | 4.67 | 4.17 | 3.38 | 1.08 | 2.54 | 2.47 | 1.86 | 0.84 | 1.73 | 1.62 | 1.04 | 0.59 | 1.58 | 1.53 | 1.07 | 0.64 | 2.76 | 2.77 | 2.16 | 1.16 | 2.05 | 2.03 | 1.20 | 0.50 | 1.42 | 1.27 | 0.70 | 0.47 | 0.94 | 0.74 | 0.61 | 0.25 | 1.24 | 0.93 | 1.00 | 1.87 | 0.48 | 2.22 | 0.54 | -- |
| 1,291,100 | 1,779,400 | 1,748,800 | 1,547,600 | 1,347,500 | 1,690,000 | 1,800,000 | 1,300,200 | 996,700 | 1,177,900 | 3,087,400 | 1,176,800 | 1,518,800 | 1,294,200 | 1,163,200 | 894,500 | 1,930,000 | 3,712,700 | 1,276,900 | 881,300 | 1,167,200 | 1,504,400 | 1,891,200 | 1,413,200 | 1,148,800 | 1,287,400 | 1,451,200 | 1,376,500 | 742,100 | 1,967,900 | 1,591,100 | 1,267,200 | 1,091,900 | 2,618,800 | 3,327,100 | 1,643,100 | 1,329,500 | 2,073,700 | 2,270,100 | 2,480,900 | 2,694,000 | 2,969,200 | 2,276,900 | 1,298,600 | 1,786,300 | 2,674,200 | 1,254,400 | 575,500 | 431,705 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 1,612,500 | 1,536,300 | 1,525,900 | 1,532,200 | 1,262,000 | 1,241,300 | 1,207,700 | 1,163,300 | 1,072,100 | 1,067,900 | 1,011,500 | 1,016,500 | 898,800 | 873,800 | 771,800 | 745,500 | 689,900 | 644,400 | 617,100 | 595,400 | 622,100 | 600,500 | 616,200 | 629,200 | 463,800 | 463,800 | 442,000 | 456,600 | 412,200 | 413,000 | 418,600 | 420,400 | 424,000 | 379,500 | 376,600 | 384,200 | 379,300 | 374,500 | 375,600 | 378,900 | 265,200 | 263,300 | 271,500 | 275,100 | 262,000 | 273,400 | 265,000 | 197,600 | 236,181 | ||
| 119,521,300 | 118,852,600 | 114,439,300 | 112,772,100 | 106,170,200 | 102,217,500 | 99,889,700 | 100,437,600 | 93,926,500 | 93,935,100 | 93,904,000 | 87,897,000 | 82,208,300 | 80,812,400 | 76,764,600 | 73,392,900 | 75,325,600 | 75,567,500 | 72,215,000 | 71,027,500 | 71,477,100 | 70,532,000 | 71,053,300 | 69,918,100 | 68,909,600 | 68,603,900 | 66,467,600 | 66,056,000 | 63,090,500 | 65,984,000 | 65,067,400 | 64,370,900 | 61,048,000 | 61,200,400 | 59,654,300 | 56,584,900 | 54,543,700 | 53,104,800 | 50,836,100 | 49,369,300 | 48,135,800 | 46,900,400 | 43,952,300 | 38,677,100 | 34,666,800 | 30,456,600 | 20,661,800 | 16,495,900 | 13,248,249 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 109,514,000 | 108,400,700 | 104,245,100 | 101,920,700 | 95,692,800 | 91,570,300 | 89,512,000 | 90,269,600 | 84,542,300 | 84,817,500 | 85,138,500 | 79,450,900 | 74,227,500 | 73,152,400 | 69,444,100 | 66,833,300 | 68,663,600 | 68,988,800 | 65,664,900 | 64,655,200 | 65,115,300 | 64,359,100 | 64,892,500 | 64,005,600 | 62,933,200 | 62,832,100 | 60,742,900 | 60,271,900 | 57,681,700 | 60,290,500 | 59,672,800 | 59,534,500 | 56,365,900 | 56,870,800 | 55,566,600 | 52,653,100 | 50,563,700 | 49,335,700 | 47,094,500 | 45,781,500 | 44,687,600 | 43,406,200 | 40,657,400 | 35,545,800 | 32,619,100 | 29,799,300 | 20,237,500 | 16,357,100 | 12,968,746 | ||
| 10,007,300 | 10,451,900 | 10,194,200 | 10,851,400 | 10,477,400 | 10,647,200 | 10,377,700 | 10,168,000 | 9,384,200 | 9,117,600 | 8,765,500 | 8,446,100 | 7,980,800 | 7,660,000 | 7,320,500 | 6,559,600 | 6,662,000 | 6,578,700 | 6,550,100 | 6,372,300 | 6,361,800 | 6,172,900 | 6,160,800 | 5,912,500 | 5,976,400 | 5,771,800 | 5,724,700 | 5,784,100 | 5,408,800 | 5,693,500 | 5,394,600 | 4,836,400 | 4,682,100 | 4,329,600 | 4,087,700 | 3,931,800 | 3,980,000 | 3,769,100 | 3,741,600 | 3,587,800 | 3,448,200 | 3,494,200 | 3,294,900 | 3,131,300 | 2,047,700 | 657,300 | 424,300 | 138,800 | 279,503 | ||
| 1,545,900 | 1,545,900 | 1,545,900 | 1,299,300 | 1,299,300 | 1,299,300 | 1,299,300 | 1,176,500 | 1,176,500 | 1,176,500 | 1,176,500 | 900,500 | 900,500 | 900,500 | 900,500 | 881,200 | 881,200 | 881,200 | 881,200 | 1,423,000 | 1,423,000 | 1,423,000 | 1,423,000 | 1,390,400 | 1,390,400 | 1,390,400 | 1,390,400 | 1,450,300 | 1,450,300 | 1,450,300 | 1,450,300 | 1,857,000 | 1,857,000 | 1,857,000 | 1,857,000 | 2,506,600 | 2,506,600 | 2,506,600 | 2,506,500 | 2,109,500 | 2,109,500 | 2,109,500 | 2,109,500 | 2,736,800 | 2,736,800 | 2,736,800 | 1,260,800 | 1,260,800 | 652,100 | 519,500 | |
| 7,430,900 | 5,727,100 | 3,614,900 | 7,385,300 | 5,779,800 | 4,206,800 | 2,604,300 | 6,717,900 | 5,561,000 | 4,275,000 | 2,869,700 | 4,210,200 | 2,808,800 | 1,753,800 | 978,900 | 1,376,800 | 1,071,200 | 413,500 | -48,900 | 786,500 | 433,400 | -420,700 | -490,000 | 733,000 | 981,900 | 884,300 | 482,500 | 744,900 | 575,500 | 343,300 | 577,300 | 2,505,200 | 3,003,800 | 2,922,600 | 2,684,400 | 5,620,500 | 3,832,700 | 3,105,600 | 1,493,100 | 5,425,200 | 4,497,800 | 3,304,600 | 2,240,500 | 5,604,500 | 3,083,700 | 1,990,100 | 6,159,400 | 3,870,000 | 4,080,000 | 3,022,800 | |
| -6,049,300 | -4,892,300 | -1,841,000 | -10,653,100 | -5,899,300 | -1,421,400 | 640,500 | -6,772,800 | -1,938,000 | -3,180,300 | -3,072,400 | -8,563,600 | -4,184,500 | -4,248,300 | -1,075,900 | -324,600 | -1,087,600 | -427,100 | 35,000 | 1,928,500 | 1,305,900 | 1,570,600 | 726,600 | -2,631,400 | -2,053,600 | -2,568,900 | -947,500 | 3,980,900 | 3,965,700 | 3,316,400 | 1,636,000 | -3,854,400 | -1,567,400 | -1,613,100 | -561,900 | -5,711,800 | -4,305,900 | -3,090,600 | -841,200 | -8,138,200 | -7,231,200 | -5,911,500 | -4,240,900 | -8,589,400 | -4,804,200 | -2,179,200 | -7,172,200 | -4,488,300 | -2,609,300 | -4,180,300 | |
| -1,831,600 | -621,600 | -1,570,500 | 3,524,100 | 168,400 | -2,390,500 | -2,750,300 | 197,200 | -3,797,000 | -1,098,200 | 2,104,900 | 4,626,300 | 1,985,500 | 2,888,900 | 377,300 | -1,044,300 | 1,052,300 | 2,841,600 | 418,000 | -3,236,200 | -1,980,100 | -1,003,200 | 234,300 | 1,893,500 | 833,600 | 1,603,900 | 539,100 | -4,809,900 | -5,230,600 | -3,116,200 | -2,047,800 | 941,400 | -1,544,000 | -21,100 | -491,900 | -552,500 | -536,400 | -374,700 | -777,900 | 3,110,000 | 3,343,800 | 3,584,300 | 2,350,700 | 2,367,700 | 941,200 | -507,500 | 2,492,100 | 583,900 | -861,900 | 1,295,400 | |
| -398,800 | 235,400 | 200,800 | 246,600 | 47,400 | 390,300 | 500,300 | 122,800 | -180,200 | 1,000 | 1,911,700 | 276,000 | 616,700 | 394,400 | 271,600 | 19,300 | 1,048,400 | 2,833,400 | 396,300 | -541,800 | -255,600 | 134,900 | 469,800 | 32,600 | -222,800 | -69,500 | 70,600 | -59,900 | -675,300 | 541,700 | 167,300 | -406,700 | -103,900 | 1,293,000 | 1,634,500 | -649,600 | -1,028,200 | -365,700 | -126,200 | 397,100 | 611,900 | 978,000 | 350,300 | -627,300 | -782,500 | -700,200 | 1,476,000 | -34,400 | 608,700 | 132,600 | |
| 1,147,100 | 1,781,300 | 1,746,700 | 1,545,900 | 1,346,700 | 1,689,600 | 1,799,600 | 1,299,300 | 996,300 | 1,177,500 | 3,088,200 | 1,176,500 | 1,517,200 | 1,294,900 | 1,172,100 | 900,500 | 1,929,600 | 3,714,600 | 1,277,500 | 881,200 | 1,167,400 | 1,557,900 | 1,892,800 | 1,423,000 | 1,167,600 | 1,320,900 | 1,461,000 | 1,390,400 | 775,000 | 1,992,000 | 1,617,600 | 1,450,300 | 1,753,100 | 3,150,000 | 3,491,500 | 1,857,000 | 1,478,400 | 2,140,900 | 2,380,300 | 2,506,600 | 2,721,400 | 3,087,500 | 2,459,800 | 2,109,500 | 1,954,300 | 2,036,600 | 2,736,800 | 1,226,400 | 1,260,800 | 652,100 | |
