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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 | 2011-09-30 | 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 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- |
| 2,224,700 | 1,465,400 | 603,300 | 3,079,400 | 2,724,300 | 2,135,800 | 1,078,600 | 2,937,700 | 2,415,900 | 1,765,000 | 1,084,100 | 2,806,700 | 2,299,300 | 1,450,600 | 778,000 | 2,825,500 | 2,064,100 | 1,370,600 | 620,800 | 2,102,300 | 1,568,400 | 960,000 | 285,000 | 1,609,500 | 1,282,100 | 890,200 | 319,100 | 2,418,000 | 2,072,500 | 1,556,900 | 701,900 | 1,442,200 | 1,184,300 | 911,400 | 442,500 | 1,186,800 | 1,038,300 | 688,800 | 310,000 | 604,400 | 394,100 | 346,100 | 89,200 | 964,200 | 811,700 | 752,100 | 426,200 | 1,069,000 | 604,800 | 508,000 | 358,100 | 954,100 | 537,200 | 305,300 | 27,100 | -74,900 | 304,100 | 525,400 | 211,100 | 849,600 | 720,100 | 468,500 | 216,000 | 200,400 | 150,900 | -159,900 |
| 2,221,500 | 1,463,600 | 604,000 | 3,079,600 | 2,726,900 | 2,140,000 | 1,084,100 | 2,923,800 | 2,409,800 | 1,763,000 | 1,082,400 | 2,796,600 | 2,294,500 | 1,448,500 | 776,400 | 2,800,800 | 2,063,500 | 1,371,200 | 620,800 | 2,110,200 | 1,585,200 | 959,800 | 284,400 | 1,608,500 | 1,287,100 | 892,200 | 320,400 | 2,431,100 | 2,080,300 | 1,558,100 | 702,500 | 1,450,000 | 1,192,300 | 917,900 | 443,800 | 1,191,400 | 1,043,600 | 692,800 | 311,400 | 611,300 | 396,300 | 348,100 | 88,700 | 1,039,900 | 878,600 | 751,900 | 426,000 | 1,067,000 | 601,800 | 503,700 | 359,300 | 950,600 | 534,800 | 303,200 | 28,600 | -35,500 | 313,500 | 535,800 | 223,600 | 844,300 | 718,800 | 467,900 | 215,800 | 202,600 | 147,200 | -158,400 |
| 144,800 | 100,500 | 45,100 | 317,800 | 397,200 | 360,500 | 205,300 | 388,600 | 392,300 | 303,900 | 223,400 | -38,800 | -44,700 | -204,100 | 216,500 | 957,400 | 762,100 | 526,300 | 237,600 | 611,100 | 470,000 | 295,300 | 80,400 | 380,100 | 387,900 | 266,200 | 95,500 | 627,300 | 551,100 | 409,400 | 203,900 | 325,500 | 281,400 | 222,000 | 117,600 | 251,900 | 223,400 | 138,200 | 85,600 | 98,300 | 79,900 | 81,300 | 23,300 | 200,600 | 170,400 | 163,600 | 76,300 | 200,500 | 106,000 | 96,700 | 73,800 | 203,300 | 122,500 | 63,200 | 8,500 | -177,000 | -83,900 | -25,900 | 41,700 | 137,400 | 128,900 | 74,300 | 56,400 | 71,900 | 56,500 | -47,900 |
| 2,076,700 | 1,363,100 | 558,900 | 2,761,800 | 2,329,700 | 1,779,500 | 878,800 | 2,535,200 | 2,017,500 | 1,459,100 | 859,000 | 2,835,400 | 2,339,200 | 1,652,600 | 559,900 | 1,843,400 | 1,301,400 | 844,900 | 383,200 | 1,499,100 | 1,115,200 | 664,500 | 204,000 | 1,228,400 | 899,200 | 626,000 | 224,900 | 1,803,800 | 1,529,200 | 1,148,700 | 498,600 | 1,124,500 | 910,900 | 695,900 | 326,200 | 939,500 | 820,200 | 554,600 | 225,800 | 513,000 | 316,400 | 266,800 | 65,400 | 839,300 | 708,200 | 588,300 | 349,700 | 866,500 | 495,800 | 407,000 | 285,500 | 747,300 | 412,300 | 240,000 | 20,100 | 141,500 | 397,400 | 561,700 | 181,900 | 706,900 | 589,900 | 393,600 | 159,400 | 130,700 | 90,700 | -110,500 |
| 2.11 | 1.38 | 0.57 | 2.79 | 2.36 | 1.80 | 0.89 | 2.63 | 2.12 | 1.57 | 0.93 | 3.06 | 2.53 | 1.79 | 0.60 | 1.99 | 1.40 | 0.91 | 0.41 | 1.62 | 1.21 | 0.72 | 0.22 | 1.33 | 0.97 | 0.68 | 0.24 | 1.96 | 1.66 | 1.25 | 0.54 | 1.22 | 0.99 | 0.76 | 0.35 | 1.02 | 0.89 | 0.60 | 0.25 | 0.59 | 0.36 | 0.31 | 0.08 | 0.97 | 0.82 | 0.68 | 0.40 | 1.00 | 0.57 | 0.47 | 0.33 | 0.95 | 0.53 | 0.31 | 0.03 | 0.17 | 0.51 | 0.72 | 0.23 | 1.12 | 0.96 | 0.68 | 0.27 | 0.23 | 0.26 | -0.26 |
| 2,653,100 | 3,371,800 | 3,369,200 | 3,254,500 | 2,174,800 | 2,498,800 | 2,215,500 | 2,087,800 | 2,425,200 | 3,685,200 | 2,774,700 | 1,487,200 | 1,928,100 | 2,249,100 | 2,089,700 | 1,532,300 | 1,237,300 | 1,683,500 | 1,643,300 | 1,166,000 | 1,349,500 | 1,645,200 | 1,523,000 | 1,525,700 | 1,058,200 | 1,058,100 | 1,388,800 | 950,000 | 1,761,100 | 1,690,000 | 1,757,300 | 1,122,000 | 1,732,700 | 2,254,400 | 2,332,600 | 1,656,100 | 1,943,300 | 2,693,800 | 2,676,400 | 2,387,500 | 1,504,700 | 2,100,300 | 1,801,600 | 1,490,300 | 1,393,200 | 1,594,800 | 1,626,200 | 1,496,000 | 1,733,900 | 2,244,000 | 2,972,000 | 3,012,300 | 1,199,600 | 1,873,400 | 2,183,000 | 1,751,300 | 1,645,000 | 1,749,900 | 2,241,500 | 2,362,200 | 2,315,600 | 1,014,200 | 805,500 | 320,900 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | -- | 0 | 0 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | -- | 0 | 0 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | -- | 0 | 0 | ||
| 1,733,600 | 1,654,000 | 1,714,600 | 1,750,400 | 1,559,200 | 1,587,800 | 1,617,500 | 1,651,600 | 1,602,800 | 1,611,200 | 1,608,700 | 1,637,800 | 1,526,800 | 1,486,500 | 1,505,100 | 1,505,800 | 1,348,200 | 1,269,400 | 1,282,400 | 1,298,600 | 1,285,100 | 1,262,700 | 1,286,900 | 1,311,600 | 1,108,500 | 956,600 | 958,500 | 958,400 | 907,900 | 880,000 | 891,800 | 899,300 | 852,000 | 814,800 | 797,200 | 812,000 | 743,200 | 723,700 | 661,800 | 675,000 | 607,000 | 611,900 | 571,000 | 575,400 | 516,200 | 498,800 | 507,200 | 511,200 | 479,800 | 483,900 | 493,600 | 470,300 | 452,500 | 421,400 | 419,200 | 431,000 | 394,700 | 394,400 | 388,900 | 397,600 | 357,400 | 381,200 | 366,700 | 366,500 | ||
| 212,214,200 | 210,131,600 | 202,571,500 | 194,616,400 | 191,790,100 | 189,686,900 | 182,324,700 | 177,100,400 | 173,507,400 | 168,546,500 | 161,132,300 | 152,833,300 | 149,337,100 | 147,522,000 | 142,501,500 | 133,595,900 | 129,021,200 | 128,592,100 | 122,718,900 | 117,122,400 | 116,817,900 | 111,839,300 | 108,917,100 | 102,069,200 | 100,288,100 | 98,243,400 | 94,423,900 | 92,384,300 | 90,873,500 | 91,168,500 | 87,477,500 | 82,510,000 | 83,274,000 | 82,139,100 | 78,041,400 | 72,353,300 | 74,134,900 | 72,120,700 | 69,938,800 | 68,150,200 | 64,616,900 | 64,051,700 | 61,793,000 | 57,061,200 | 54,072,200 | 53,722,300 | 51,708,000 | 47,571,100 | 45,682,800 | 43,547,000 | 42,140,000 | 39,718,700 | 36,563,300 | 36,555,400 | 34,860,700 | 31,939,000 | 31,036,900 | 30,598,500 | 30,693,500 | 30,901,000 | 23,891,900 | 20,309,100 | 16,134,300 | 12,156,300 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | -- | 0 | 0 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | -- | 0 | 0 | ||
| 189,478,700 | 186,912,000 | 179,859,700 | 171,375,900 | 169,176,800 | 167,300,000 | 159,633,700 | 155,016,900 | 152,725,800 | 148,377,500 | 142,040,400 | 134,501,300 | 131,843,800 | 130,814,100 | 125,826,300 | 118,191,100 | 114,286,100 | 114,278,900 | 108,174,000 | 103,010,500 | 102,951,700 | 98,406,600 | 95,342,300 | 88,592,900 | 86,887,300 | 85,326,900 | 80,950,600 | 78,816,100 | 77,948,900 | 78,082,100 | 74,883,700 | 70,590,500 | 71,970,200 | 71,352,300 | 67,568,300 | 62,314,700 | 63,905,900 | 62,351,900 | 59,846,000 | 58,393,300 | 56,347,100 | 55,746,000 | 53,582,800 | 49,255,700 | 46,492,100 | 45,616,300 | 43,292,600 | 39,416,000 | 37,698,900 | 36,009,600 | 34,134,400 | 32,151,400 | 31,509,200 | 31,328,100 | 29,740,400 | 27,016,200 | 26,087,700 | 25,533,700 | 25,153,500 | 24,568,900 | 21,323,300 | 18,982,500 | 15,400,900 | 11,890,400 | ||
| 22,735,500 | 23,219,600 | 22,711,800 | 23,240,500 | 22,613,300 | 22,386,900 | 22,691,000 | 22,083,500 | 20,781,600 | 20,169,000 | 19,091,900 | 18,332,000 | 17,493,300 | 16,707,900 | 16,675,200 | 15,404,800 | 14,735,100 | 14,313,200 | 14,544,900 | 14,111,900 | 13,866,200 | 13,432,700 | 13,574,800 | 13,476,300 | 13,400,800 | 12,916,500 | 13,473,300 | 13,568,200 | 12,924,600 | 13,086,400 | 12,593,800 | 11,919,500 | 11,303,800 | 10,786,800 | 10,473,100 | 10,038,600 | 10,229,000 | 9,768,800 | 10,092,800 | 9,756,900 | 8,269,800 | 8,305,700 | 8,210,200 | 7,805,500 | 7,580,100 | 8,106,000 | 8,415,400 | 8,155,100 | 7,983,900 | 7,537,400 | 8,005,600 | 7,567,300 | 5,054,100 | 5,227,300 | 5,120,300 | 4,922,800 | 4,949,200 | 5,064,800 | 5,540,000 | 6,332,100 | 2,568,600 | 1,326,600 | 733,400 | 265,900 | ||
| 4,562,700 | 4,562,700 | 4,562,800 | 3,476,700 | 3,476,700 | 3,476,700 | 3,476,700 | 4,254,600 | 4,254,600 | 4,254,600 | 4,254,600 | 3,812,100 | 3,812,100 | 3,812,100 | 3,812,100 | 2,878,600 | 2,878,600 | 2,878,600 | 2,878,600 | 3,639,500 | 3,639,500 | 3,639,500 | 3,639,500 | 2,419,100 | 2,419,100 | 2,419,100 | 2,419,100 | 1,404,200 | 1,404,200 | 1,404,200 | 1,404,200 | 1,933,500 | 1,933,500 | 1,933,500 | 1,933,500 | 2,499,000 | 2,499,000 | 2,499,000 | 2,499,000 | 1,496,600 | 1,496,600 | 1,496,600 | 1,496,600 | 1,756,000 | 1,756,000 | 1,756,000 | 1,756,000 | 3,023,800 | 3,023,800 | 3,023,800 | 3,023,800 | 1,757,300 | 1,757,300 | 1,757,300 | 1,757,300 | 2,912,200 | 2,912,200 | 2,912,200 | 2,912,200 | 1,185,600 | 1,185,600 | 1,185,600 | 1,185,600 | 929,600 | 545,700 | 912,200 |
| 11,030,400 | 8,885,500 | 5,238,900 | 10,840,700 | 7,474,600 | 5,910,400 | 3,605,500 | 10,806,300 | 8,187,500 | 6,728,500 | 4,362,100 | 11,179,500 | 8,929,700 | 6,480,500 | 4,631,400 | 8,944,900 | 7,354,300 | 5,376,600 | 4,331,300 | 8,605,100 | 6,522,700 | 4,116,700 | 2,642,600 | 6,313,700 | 4,195,000 | 2,540,900 | 1,600,000 | 4,089,400 | 2,430,500 | 1,345,700 | 635,800 | 4,005,000 | 3,065,600 | 2,394,800 | 1,773,800 | 4,511,400 | 3,782,700 | 2,864,500 | 1,287,000 | 5,212,400 | 4,320,300 | 3,389,600 | 2,074,200 | 5,552,700 | 4,530,600 | 3,513,700 | 2,114,000 | 6,161,800 | 5,019,000 | 3,760,400 | 2,192,000 | 3,847,400 | 2,755,100 | 1,928,000 | 1,023,000 | 2,505,600 | 2,283,800 | 1,702,900 | 905,800 | 2,167,000 | 1,413,500 | 1,265,200 | 773,400 | 2,754,100 | 2,270,300 | 1,970,700 |
| -13,725,400 | -10,728,000 | -6,708,800 | -6,609,400 | -7,239,600 | -4,911,900 | -1,017,500 | -13,606,800 | -11,607,500 | -6,827,900 | -2,755,000 | -9,685,500 | -8,135,300 | -7,644,600 | -3,521,500 | -9,174,800 | -6,864,300 | -6,678,500 | -1,879,200 | -10,420,900 | -10,752,700 | -6,838,000 | -5,374,500 | -4,392,900 | -4,858,400 | -4,543,500 | -319,900 | -3,855,400 | -2,052,600 | -3,212,300 | -1,894,300 | -4,694,000 | -6,623,800 | -6,640,100 | -3,786,700 | -2,001,000 | -4,214,100 | -2,245,000 | -593,400 | -7,099,200 | -5,249,300 | -3,821,300 | -3,439,100 | -8,411,200 | -5,848,500 | -4,925,200 | -3,216,600 | -7,060,000 | -4,991,900 | -4,070,700 | -1,781,300 | -4,667,700 | -3,834,400 | -3,201,400 | -1,825,600 | -2,937,400 | -2,027,800 | -1,599,000 | -250,200 | -4,817,100 | -263,200 | -524,800 | -615,400 | -1,997,500 | -2,961,100 | -2,468,400 |
| 2,171,200 | 1,507,400 | 1,146,600 | -3,137,100 | -1,207,100 | -445,000 | -2,259,900 | 2,144,800 | 3,546,600 | 2,345,600 | 199,600 | -1,054,400 | -1,168,800 | 1,257,200 | -539,000 | 1,155,400 | -851,100 | 1,393,200 | -1,684,400 | 1,062,900 | 3,419,700 | 2,349,900 | 2,207,300 | -708,500 | -30,000 | 1,356,200 | -710,300 | 774,600 | 1,214,400 | 2,323,700 | 1,654,700 | 157,000 | 3,662,600 | 4,687,400 | 2,676,600 | -3,058,100 | -56,000 | -246,100 | -492,600 | 2,889,600 | 1,194,800 | 1,725,100 | 1,671,000 | 2,611,400 | 1,027,900 | 1,343,900 | 1,119,600 | -338,300 | -697,000 | -451,200 | -458,200 | 2,087,100 | 521,700 | 1,389,600 | 1,228,800 | -713,100 | -1,341,400 | -1,213,900 | -481,000 | 4,381,000 | 367,700 | 476,400 | 363,500 | -489,400 | 1,079,100 | 131,400 |
| -464,700 | -301,700 | -327,400 | 1,086,000 | -974,000 | 550,700 | 329,800 | -777,900 | 102,800 | 2,247,400 | 1,809,200 | 442,500 | -368,000 | 94,100 | 567,100 | 933,500 | -355,300 | 92,600 | 762,200 | -760,900 | -817,700 | -375,100 | -525,400 | 1,220,400 | -689,500 | -643,100 | 569,400 | 1,014,900 | 1,596,600 | 457,000 | 396,600 | -529,300 | 108,100 | 446,300 | 667,100 | -565,500 | -500,600 | 360,900 | 198,400 | 1,002,400 | 266,500 | 1,293,800 | 306,000 | -259,400 | -300,500 | -73,200 | 14,000 | -1,267,800 | -687,800 | -773,100 | -50,400 | 1,266,500 | -557,700 | 116,100 | 426,200 | -1,154,900 | -1,094,400 | -1,116,400 | 170,100 | 1,726,600 | 1,509,300 | 1,208,000 | 518,800 | 256,000 | 383,900 | -366,500 |
| 4,098,000 | 4,261,000 | 4,235,400 | 4,562,700 | 2,502,700 | 4,027,400 | 3,806,500 | 3,476,700 | 4,357,400 | 6,502,000 | 6,063,800 | 4,254,600 | 3,444,100 | 3,906,200 | 4,379,200 | 3,812,100 | 2,523,300 | 2,971,200 | 3,640,800 | 2,878,600 | 2,821,800 | 3,264,400 | 3,114,100 | 3,639,500 | 1,729,600 | 1,776,000 | 2,988,500 | 2,419,100 | 3,000,800 | 1,861,200 | 1,800,800 | 1,404,200 | 2,041,600 | 2,379,800 | 2,600,600 | 1,933,500 | 1,998,400 | 2,859,900 | 2,697,400 | 2,499,000 | 1,763,100 | 2,790,400 | 1,802,600 | 1,496,600 | 1,455,500 | 1,682,800 | 1,770,000 | 1,756,000 | 2,336,000 | 2,250,700 | 2,973,400 | 3,023,800 | 1,199,600 | 1,873,400 | 2,183,500 | 1,757,300 | 1,817,800 | 1,795,800 | 3,082,300 | 2,912,200 | 2,694,900 | 2,393,600 | 1,704,400 | 1,185,600 | 929,600 | 545,700 |
