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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) |
| 2022-06-30 | 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 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | -- | -- | -- | -- |
| 217,548 | 52,373 | 770,800 | 582,877 | 410,635 | 205,697 | 619,967 | 469,055 | 239,626 | 43,294 | 266,064 | 272,787 | 204,800 | 161,242 | 66,609 | 140,986 | 125,442 | 67,676 | 314,848 | 260,174 | 170,799 | 85,356 | 290,897 | 264,011 | 143,880 | 68,894 | 586,596 | 494,380 | 411,409 | 154,292 | 251,321 | 154,725 | 83,746 | 30,738 | 98,357 | 82,911 | 58,055 | 31,568 | 69,872 | 62,217 | 48,113 | 24,683 | 69,516 | 66,847 | 59,634 | 34,519 | 119,310 | 88,306 | 50,569 | 27,054 | 164,603 | 128,373 | 79,382 | 42,832 | 38,300 | 337,378 | 132,196 |
| 216,972 | 52,284 | 766,325 | 582,422 | 410,479 | 205,688 | 615,550 | 468,342 | 239,061 | 42,934 | 262,954 | 271,841 | 204,563 | 161,190 | 65,327 | 140,101 | 124,818 | 69,191 | 328,837 | 277,180 | 181,770 | 96,714 | 290,830 | 288,686 | 164,022 | 76,496 | 591,948 | 502,063 | 417,609 | 154,339 | 256,562 | 160,161 | 88,731 | 30,729 | 103,551 | 88,247 | 62,633 | 33,182 | 74,757 | 66,954 | 52,748 | 24,989 | 74,177 | 66,675 | 59,450 | 34,442 | 122,182 | 91,714 | 52,963 | 27,028 | 168,527 | 132,519 | 83,908 | 47,430 | 40,511 | 337,405 | 145,010 |
| 42,203 | 9,623 | 180,783 | 137,169 | 96,932 | 49,295 | 157,160 | 114,689 | 59,746 | 16,611 | 71,425 | 62,792 | 48,232 | 46,909 | 7,788 | 30,649 | 25,832 | 15,141 | 65,332 | 53,901 | 35,484 | 18,050 | 56,467 | 58,643 | 36,262 | 17,102 | 142,050 | 120,338 | 100,150 | 37,676 | 61,975 | 39,031 | 20,948 | 7,755 | 25,176 | 20,605 | 14,299 | 8,466 | 17,368 | 15,403 | 13,432 | 6,116 | 19,561 | 16,812 | 14,535 | 8,782 | 29,892 | 21,924 | 12,590 | 6,807 | 40,863 | 36,325 | 23,443 | 10,486 | 7,719 | 126,803 | 42,931 |
| 174,769 | 42,662 | 585,542 | 445,254 | 313,547 | 156,393 | 458,391 | 353,653 | 179,315 | 26,323 | 191,529 | 209,049 | 156,331 | 114,282 | 57,539 | 109,452 | 98,985 | 54,050 | 263,504 | 223,279 | 146,286 | 78,664 | 234,364 | 230,043 | 127,760 | 59,394 | 449,898 | 381,725 | 317,459 | 116,663 | 194,587 | 121,130 | 67,783 | 22,974 | 78,374 | 67,642 | 48,335 | 24,716 | 57,389 | 51,551 | 39,316 | 18,873 | 54,616 | 49,863 | 44,915 | 25,661 | 92,290 | 69,790 | 40,374 | 20,221 | 127,664 | 96,194 | 60,465 | 36,944 | 32,792 | 210,601 | 102,079 |
| 0.21 | 0.02 | 0.71 | 0.53 | 0.36 | 0.18 | 0.60 | 0.45 | 0.24 | 0.04 | 0.26 | 0.26 | 0.20 | 0.15 | 0.02 | 0.11 | 0.10 | 0.05 | 0.34 | 0.30 | 0.20 | 0.10 | 0.31 | 0.31 | 0.17 | 0.08 | 0.80 | 0.68 | 0.57 | 0.21 | 0.34 | 0.21 | 0.23 | 0.07 | 0.27 | 0.24 | 0.18 | 0.10 | 0.22 | 0.19 | 0.16 | 0.08 | 0.20 | 0.19 | 0.17 | 0.10 | 0.39 | 0.31 | 0.17 | 0.09 | 0.60 | 0.45 | 0.00 | 0.18 | -- | 1.64 | -- |
| 7,758,900 | 7,367,290 | 6,685,443 | 6,356,233 | 5,943,047 | 5,641,957 | 4,892,449 | 4,906,614 | 5,017,591 | 5,265,535 | 4,763,714 | 4,025,086 | 4,414,201 | 3,516,832 | 2,731,340 | 2,870,933 | 2,783,173 | 2,629,110 | 2,284,069 | 2,400,559 | 2,867,068 | 2,721,523 | 2,671,435 | 2,822,696 | 3,104,687 | 3,638,635 | 3,111,920 | 4,300,089 | 5,193,794 | 2,391,019 | 1,864,224 | 1,479,758 | 1,393,992 | 984,365 | 849,792 | 803,792 | 1,046,746 | 884,339 | 878,042 | 745,126 | 798,577 | 1,012,889 | 919,150 | 969,987 | 1,230,529 | 1,547,971 | 1,386,079 | 1,775,390 | 1,871,725 | 1,850,381 | 1,168,358 | 1,029,323 | 997,777 | 1,550,436 | 1,539,218 | ||
| 244,977 | 188,890 | 169,138 | 238,836 | 217,673 | 236,738 | 195,185 | 175,570 | 179,521 | 241,011 | 241,209 | 342,665 | 216,227 | 214,499 | 225,841 | 299,159 | 286,171 | 304,791 | 142,300 | 231,542 | 104,301 | 204,149 | 109,599 | 129,321 | 111,948 | 116,676 | 93,908 | 108,057 | 152,938 | 129,898 | 71,631 | 45,099 | 31,298 | 26,502 | 20,441 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 8,819 | 0 | 11,051 | -- | 8,566 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | -- | 1,864,251 | ||
| 77,222 | 78,004 | 79,967 | 72,679 | 63,601 | 65,315 | 65,169 | 63,378 | 63,807 | 58,638 | 60,670 | 61,277 | 59,854 | 52,331 | 53,310 | 52,929 | 52,751 | 51,102 | 51,635 | 50,977 | 52,143 | 61,123 | 62,165 | 72,749 | 73,156 | 73,716 | 74,632 | 73,942 | 74,517 | 72,497 | 72,217 | 73,782 | 74,100 | 74,450 | 75,260 | 74,725 | 75,643 | 76,173 | 76,403 | 47,456 | 48,196 | 48,540 | 49,387 | 75,216 | 75,474 | 70,261 | 58,485 | 58,296 | 58,489 | 58,357 | 36,569 | 52,720 | 14,620 | 41,175 | 11,918 | ||
| 23,820,087 | 22,802,664 | 21,746,334 | 21,527,469 | 20,415,996 | 19,403,259 | 18,101,970 | 17,682,172 | 16,770,486 | 17,342,602 | 17,057,496 | 15,816,982 | 16,232,209 | 16,299,908 | 15,513,782 | 16,307,176 | 16,414,283 | 16,501,519 | 15,305,540 | 14,859,301 | 14,962,450 | 13,578,415 | 13,653,482 | 11,624,745 | 11,322,720 | 11,581,082 | 11,381,805 | 11,255,056 | 13,898,534 | 9,379,530 | 7,348,754 | 5,539,701 | 4,825,503 | 4,166,313 | 3,558,618 | 3,078,905 | 2,930,228 | 2,649,895 | 2,270,383 | 2,155,513 | 2,221,962 | 2,296,122 | 2,194,594 | 2,055,011 | 2,356,424 | 2,493,005 | 3,053,745 | 2,361,733 | 2,483,472 | 2,538,999 | 1,595,071 | 1,319,065 | 2,367,506 | 2,088,679 | 1,881,653 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | -- | 1,698,183 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | -- | -- | ||
| 19,092,406 | 18,231,504 | 17,210,787 | 17,130,185 | 16,153,893 | 15,173,374 | 14,018,427 | 13,686,975 | 12,933,689 | 13,606,530 | 13,353,127 | 12,068,483 | 12,552,005 | 12,627,129 | 11,982,999 | 12,706,576 | 12,849,619 | 12,877,087 | 11,717,711 | 11,283,010 | 11,512,426 | 10,076,407 | 10,223,677 | 8,315,222 | 8,141,267 | 8,488,728 | 9,452,998 | 9,437,222 | 12,093,953 | 7,749,920 | 5,826,181 | 4,097,859 | 3,437,792 | 2,806,791 | 2,215,269 | 1,718,312 | 1,620,552 | 1,722,137 | 1,363,219 | 1,259,411 | 1,333,157 | 1,399,632 | 1,318,045 | 1,182,626 | 1,482,528 | 1,603,748 | 2,179,065 | 1,507,939 | 1,922,085 | 2,004,240 | 1,132,500 | 892,330 | 1,947,143 | 1,690,516 | 1,698,183 | ||
| 4,727,681 | 4,571,160 | 4,535,548 | 4,397,284 | 4,262,103 | 4,229,885 | 4,083,542 | 3,995,197 | 3,836,798 | 3,736,072 | 3,704,369 | 3,748,499 | 3,680,204 | 3,672,779 | 3,530,783 | 3,600,600 | 3,564,663 | 3,624,433 | 3,587,829 | 3,576,291 | 3,450,024 | 3,502,009 | 3,429,805 | 3,309,523 | 3,181,452 | 3,092,354 | 1,928,808 | 1,817,834 | 1,804,581 | 1,629,610 | 1,522,573 | 1,441,842 | 1,387,711 | 1,359,521 | 1,343,349 | 1,360,593 | 1,309,676 | 927,758 | 907,165 | 896,102 | 888,805 | 896,490 | 876,549 | 872,385 | 873,896 | 889,257 | 874,680 | 853,795 | 561,387 | 534,759 | 462,570 | 426,735 | 420,363 | 398,163 | 183,470 | ||
| 7,082,530 | 7,082,530 | 5,439,142 | 5,439,142 | 5,439,142 | 5,439,142 | 5,290,934 | 5,290,934 | 5,290,934 | 5,290,934 | 3,228,601 | 3,228,601 | 3,228,601 | 3,228,601 | 2,668,881 | 2,668,881 | 2,668,881 | 2,668,881 | 3,600,696 | 3,600,696 | 3,600,696 | 3,600,696 | 4,007,476 | 4,007,476 | 4,007,476 | 4,007,476 | 2,475,261 | 2,475,261 | 2,475,261 | 2,475,261 | 1,052,603 | 1,052,603 | 1,049,522 | 1,049,522 | 969,826 | 969,826 | 969,826 | 969,826 | 1,060,602 | 1,060,602 | 1,060,602 | 1,060,602 | 2,199,194 | 2,233,239 | 2,233,239 | 2,233,239 | 2,034,478 | 2,034,478 | 2,034,478 | 2,034,478 | 1,090,588 | 1,090,588 | 1,669,105 | 641,335 | |||
| 393,336 | 142,243 | 1,520,611 | 1,484,050 | 813,958 | 797,185 | 768,386 | 474,649 | 875,698 | 1,134,402 | 1,834,375 | 2,550,034 | 1,993,368 | 1,022,565 | 1,760,704 | 1,018,305 | 805,899 | 346,642 | -2,154,547 | -1,791,212 | -1,044,732 | -475,846 | -3,220,081 | -1,590,124 | -1,041,324 | -447,993 | -138,880 | 1,451,975 | 1,684,564 | -295,491 | 277,748 | -217,867 | 4,989 | 4,968 | -467,111 | -408,447 | -56,010 | 58,085 | -43,742 | -142,249 | -64,378 | 163,601 | -1,070,213 | -1,071,015 | -848,237 | -560,900 | -27,058 | -369,765 | 45,059 | 645,994 | 979,394 | 869,088 | -566,789 | 971,771 | |||
| -53,424 | 107,871 | -93,539 | 164,042 | 220,050 | 204,593 | 184,480 | 342,192 | 219,842 | 113,248 | 436,966 | 44,001 | 45,291 | -8,089 | -127,886 | -23,805 | -26,201 | -26,192 | -106,650 | -95,378 | -49,664 | -27,122 | 133,440 | 160,599 | 112,678 | -4,450 | -152,788 | -62,022 | -49,184 | 89,446 | -10,337 | -15,352 | -9,045 | -450 | -12,075 | -2,603 | -2,612 | -928 | -12,723 | -4,438 | -2,836 | -1,143 | -34,029 | -30,646 | -27,739 | -13,038 | -20,840 | -541 | 1,358 | -1,457 | -6,076 | -2,542 | -13,891 | -31,569 | |||
| 702,235 | 518,355 | 211,545 | 153,109 | 153 | -278,431 | -807,337 | -576,069 | -1,081,121 | -684,703 | -206,424 | -1,199,947 | -514,557 | -141,290 | -1,083,618 | -270,403 | -134,854 | 35,663 | 1,348,259 | 1,011,468 | 806,655 | 127,437 | 2,670,354 | 759,918 | 659,011 | 671,062 | 1,820,539 | 1,247,059 | 2,381,563 | 882,462 | 1,155,063 | 828,729 | 503,936 | 286,495 | 558,887 | 379,643 | 352,360 | -1,877 | -34,309 | -34,147 | -31,826 | -2,076 | -34,292 | -32,103 | -29,183 | -1,199 | 246,696 | 247,558 | -2,107 | -1,225 | -29,427 | -29,236 | 2,757 | 87,648 | |||
| 1,040,368 | 770,116 | 1,643,388 | 1,793,685 | 1,036,501 | 727,428 | 148,208 | 226,273 | 12,131 | 516,006 | 2,062,333 | 1,423,820 | 1,507,114 | 865,281 | 559,719 | 760,246 | 637,091 | 397,255 | -931,815 | -891,154 | -289,274 | -374,504 | -406,781 | -663,420 | -265,452 | 216,633 | 1,532,215 | 2,638,574 | 4,017,854 | 676,666 | 1,422,658 | 595,622 | 499,273 | 291,036 | 79,696 | -31,414 | 293,626 | 55,278 | -90,776 | -180,788 | -99,018 | 160,376 | -1,138,592 | -1,133,782 | -905,187 | -575,136 | 198,762 | -122,758 | 44,295 | 643,308 | 943,890 | 837,310 | -578,517 | 1,027,769 | |||
| 8,122,898 | 7,852,647 | 7,082,530 | 7,232,827 | 6,475,643 | 6,166,571 | 5,439,142 | 5,517,207 | 5,303,065 | 5,806,940 | 5,290,934 | 4,652,420 | 4,735,714 | 4,093,882 | 3,228,601 | 3,429,127 | 3,305,973 | 3,066,137 | 2,668,881 | 2,709,542 | 3,311,422 | 3,226,192 | 3,600,696 | 3,344,056 | 3,742,024 | 4,224,109 | 4,007,476 | 5,113,836 | 6,493,115 | 3,151,928 | 2,475,261 | 1,648,225 | 1,548,795 | 1,340,558 | 1,049,522 | 938,412 | 1,263,452 | 1,025,104 | 969,826 | 879,814 | 961,585 | 1,220,978 | 1,060,602 | 1,099,457 | 1,328,053 | 1,658,103 | 2,233,239 | 1,911,720 | 2,078,773 | 2,677,786 | 2,034,478 | 1,927,898 | 1,090,588 | 1,669,105 | |||
