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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 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- |
| 428,507 | 271,958 | 91,393 | 540,660 | 424,078 | 297,995 | 93,435 | 553,681 | 458,620 | 299,883 | 149,997 | 284,616 | 342,613 | 254,063 | 181,405 | 172,343 | 166,378 | 137,120 | 102,657 | 407,040 | 301,929 | 163,242 | 54,852 | 381,113 | 291,276 | 173,883 | 80,569 | 974,477 | 768,944 | 621,475 | 194,969 | 283,467 | 113,219 | 43,729 | 32,441 | 80,029 | 62,067 | 109,027 | 71,653 | 126,531 | 115,986 | 96,952 | 44,102 | 198,780 | 172,737 | 144,867 | 76,478 | 285,352 | 175,148 | 97,907 | 39,914 | 391,702 | 254,291 | 167,899 | 166,644 | 166,013 | 107,198 | 717,753 | 131,138 |
| 427,693 | 271,467 | 91,236 | 466,821 | 423,600 | 298,103 | 93,632 | 399,881 | 458,705 | 298,611 | 149,414 | 121,885 | 310,316 | 223,428 | 181,494 | 30,544 | 166,636 | 137,340 | 103,381 | 407,766 | 302,249 | 163,737 | 75,507 | 399,146 | 308,743 | 191,302 | 81,257 | 984,629 | 777,720 | 630,238 | 195,374 | 284,943 | 114,337 | 44,756 | 32,704 | 48,635 | 69,105 | 110,592 | 72,555 | 136,041 | 125,696 | 106,269 | 44,316 | 209,350 | 181,451 | 148,728 | 76,639 | 298,645 | 188,294 | 111,084 | 46,978 | 392,216 | 254,976 | 168,785 | 172,940 | 164,986 | 106,518 | 696,191 | 131,769 |
| 82,282 | 57,195 | 22,926 | 110,500 | 92,006 | 67,714 | 21,753 | 153,242 | 116,890 | 76,369 | 34,716 | 52,477 | 73,616 | 55,216 | 45,783 | 6,159 | 38,546 | 33,271 | 26,379 | 95,066 | 67,430 | 35,069 | 14,075 | 91,477 | 67,636 | 38,146 | 20,779 | 209,943 | 169,121 | 134,619 | 41,839 | 71,281 | 19,879 | 3,925 | 8,089 | 20,279 | 14,211 | 26,723 | 17,724 | 32,698 | 28,125 | 22,307 | 9,456 | 49,808 | 39,382 | 32,599 | 18,996 | 72,156 | 44,023 | 24,978 | 11,173 | 101,859 | 63,490 | 43,399 | 27,448 | 28,924 | 13,542 | 223,302 | 40,259 |
| 345,411 | 214,272 | 68,310 | 356,321 | 331,594 | 230,389 | 71,879 | 246,639 | 341,815 | 222,241 | 114,698 | 69,409 | 236,700 | 168,212 | 135,711 | 24,385 | 128,089 | 104,069 | 77,002 | 312,700 | 234,819 | 128,667 | 61,432 | 307,669 | 241,108 | 153,157 | 60,479 | 774,686 | 608,600 | 495,619 | 153,535 | 213,662 | 94,459 | 40,831 | 24,615 | 28,356 | 54,894 | 83,869 | 54,831 | 103,342 | 97,571 | 83,963 | 34,861 | 159,543 | 142,069 | 116,129 | 57,643 | 226,489 | 144,270 | 86,107 | 35,806 | 290,357 | 191,486 | 125,387 | 145,493 | 136,061 | 92,976 | 472,889 | 91,510 |
| 0.68 | 0.42 | 0.13 | 0.72 | 0.68 | 0.48 | 0.15 | 0.50 | 0.72 | 0.47 | 0.24 | 0.12 | 0.49 | 0.35 | 0.29 | 0.02 | 0.26 | 0.21 | 0.16 | 0.65 | 0.49 | 0.27 | 0.13 | 0.74 | 0.61 | 0.39 | 0.15 | 2.14 | 1.73 | 1.43 | 0.44 | 0.61 | 0.26 | 0.11 | 0.07 | 0.06 | 0.15 | 0.24 | 0.16 | 0.29 | 0.28 | 0.24 | 0.10 | 0.45 | 0.40 | 0.33 | 0.16 | 0.64 | 0.41 | 0.24 | 0.10 | 0.92 | 0.63 | 0.42 | 0.47 | 0.44 | 0.00 | 1.68 | 0.38 |
| 6,878,578 | 7,796,227 | 8,572,952 | 6,760,514 | 8,085,030 | 7,992,390 | 7,477,561 | 6,453,100 | 5,853,142 | 5,381,787 | 6,666,691 | 4,901,181 | 5,681,514 | 6,328,026 | 5,791,247 | 4,020,376 | 4,722,288 | 4,722,213 | 4,444,595 | 4,627,831 | 4,903,661 | 5,626,669 | 6,379,547 | 6,119,520 | 6,457,506 | 7,321,145 | 7,986,838 | 7,685,771 | 9,775,166 | 11,206,594 | 5,514,802 | 3,841,979 | 3,108,465 | 2,380,638 | 1,991,157 | 1,924,715 | 1,867,378 | 2,163,879 | 2,504,081 | 2,066,359 | 2,021,041 | 1,905,401 | 2,012,289 | 1,960,538 | 2,349,130 | 2,766,670 | 3,707,787 | 3,180,649 | 3,754,785 | 4,480,680 | 4,129,494 | 4,677,367 | 4,867,507 | 2,639,051 | 2,922,142 | 2,316,909 | 3,946,189 | 974,551 | |
| 199,490 | 213,618 | 300,571 | 193,909 | 206,951 | 243,404 | 263,887 | 285,049 | 288,030 | 320,643 | 312,320 | 307,787 | 281,036 | 335,275 | 399,298 | 321,111 | 298,283 | 389,736 | 338,988 | 311,337 | 385,130 | 343,378 | 292,960 | 248,448 | 258,950 | 287,573 | 240,847 | 206,930 | 497,168 | 530,819 | 573,072 | 119,667 | 121,187 | 187,158 | 145,221 | 108,941 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | |
| 80,440 | 80,273 | 82,379 | 83,604 | 83,519 | 84,605 | 86,635 | 88,310 | 85,654 | 85,187 | 82,934 | 82,571 | 84,533 | 85,187 | 86,532 | 78,556 | 78,948 | 79,573 | 81,576 | 82,961 | 82,992 | 84,138 | 87,014 | 85,767 | 85,303 | 86,587 | 87,740 | 87,895 | 86,703 | 87,027 | 94,506 | 94,125 | 94,475 | 94,200 | 95,159 | 96,680 | 98,195 | 98,777 | 100,153 | 101,169 | 102,913 | 102,253 | 103,544 | 103,944 | 104,276 | 104,482 | 103,879 | 105,382 | 104,117 | 101,935 | 100,656 | 101,636 | 101,198 | 101,209 | 101,595 | 99,257 | 100,817 | 34,191 | |
| 25,000,152 | 25,100,881 | 24,918,509 | 23,910,760 | 25,033,846 | 24,610,059 | 23,659,348 | 22,873,638 | 22,946,535 | 20,503,813 | 21,626,971 | 20,409,035 | 20,567,097 | 20,584,732 | 21,447,782 | 20,577,904 | 20,843,557 | 21,111,418 | 20,413,318 | 20,586,437 | 19,931,304 | 19,485,613 | 17,799,053 | 17,763,726 | 17,146,005 | 17,373,357 | 19,143,820 | 19,707,282 | 20,411,361 | 24,089,416 | 15,836,634 | 11,494,479 | 8,525,618 | 7,219,863 | 6,038,874 | 5,384,574 | 5,313,384 | 5,922,824 | 5,731,873 | 5,835,802 | 5,047,875 | 5,117,689 | 5,123,717 | 4,332,914 | 4,946,957 | 5,228,286 | 5,700,774 | 5,957,885 | 5,372,279 | 5,755,711 | 6,518,970 | 6,202,148 | 5,952,978 | 3,633,614 | 3,327,568 | 5,826,931 | 5,313,057 | 1,406,458 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | |
| 18,490,984 | 18,716,711 | 18,539,519 | 18,051,234 | 19,201,487 | 18,872,028 | 18,284,463 | 17,554,128 | 17,538,627 | 15,410,968 | 16,617,483 | 15,507,154 | 15,485,562 | 15,575,038 | 16,413,468 | 15,702,118 | 15,812,829 | 16,113,457 | 15,321,220 | 15,584,170 | 14,898,057 | 14,558,542 | 12,855,408 | 12,900,060 | 12,338,243 | 13,397,125 | 14,955,592 | 15,464,920 | 16,458,719 | 20,938,636 | 12,998,268 | 8,832,447 | 6,004,326 | 4,793,234 | 3,664,206 | 3,023,971 | 2,954,660 | 3,635,217 | 3,397,010 | 3,544,849 | 2,812,283 | 2,861,670 | 2,845,062 | 2,112,314 | 2,714,100 | 2,944,100 | 3,354,729 | 3,667,773 | 3,149,144 | 3,593,531 | 4,220,687 | 3,939,243 | 3,790,535 | 2,420,524 | 2,257,211 | 4,808,359 | 4,318,728 | 1,039,923 | |
| 6,509,168 | 6,384,170 | 6,378,990 | 5,859,526 | 5,832,358 | 5,738,031 | 5,374,885 | 5,319,510 | 5,407,908 | 5,092,846 | 5,009,489 | 4,901,881 | 5,081,535 | 5,009,694 | 5,034,314 | 4,875,785 | 5,030,728 | 4,997,961 | 5,092,099 | 5,002,267 | 5,033,248 | 4,927,071 | 4,943,645 | 4,863,666 | 4,807,762 | 3,976,231 | 4,188,227 | 4,242,362 | 3,952,642 | 3,150,779 | 2,838,365 | 2,662,031 | 2,521,292 | 2,426,628 | 2,374,668 | 2,360,603 | 2,358,724 | 2,287,607 | 2,334,863 | 2,290,953 | 2,235,592 | 2,256,019 | 2,278,655 | 2,220,600 | 2,232,856 | 2,284,186 | 2,346,046 | 2,290,112 | 2,223,135 | 2,162,180 | 2,298,283 | 2,262,905 | 2,162,444 | 1,213,091 | 1,070,357 | 1,018,572 | 994,329 | 366,534 | |
| 6,329,128 | 6,329,128 | 6,329,128 | 6,193,320 | 6,193,320 | 6,193,320 | 6,193,320 | 4,812,776 | 4,812,776 | 4,812,776 | 4,812,776 | 3,893,701 | 3,893,701 | 3,893,701 | 3,893,701 | 4,626,388 | 4,626,388 | 4,626,388 | 4,626,388 | 6,051,063 | 6,051,063 | 6,051,063 | 6,051,063 | 8,332,388 | 8,332,388 | 8,332,388 | 8,332,388 | 4,363,003 | 4,363,003 | 4,363,003 | 4,363,003 | 2,015,516 | 2,015,516 | 2,015,253 | 2,015,253 | 2,215,649 | 2,215,649 | 2,215,649 | 2,215,649 | 2,193,900 | 2,119,033 | 2,119,033 | 2,119,033 | 4,249,943 | 4,249,943 | 4,249,943 | 4,249,943 | 4,928,533 | 4,928,533 | 4,928,533 | 4,928,533 | 3,029,047 | 3,029,047 | 3,029,047 | 4,349,783 | 4,349,783 | 4,349,783 | 1,086,230 | 423,388 |
| 1,369,920 | 1,406,184 | 1,964,520 | -483,234 | 398,100 | -361,614 | 675,802 | 2,570,654 | 606,302 | 685,979 | 2,328,380 | 3,570,915 | 4,042,525 | 3,972,570 | 2,492,912 | -1,831,398 | -508,372 | 31,695 | 442,252 | -4,207,639 | -850,049 | -121,503 | -843,100 | -1,964,557 | -1,024,521 | 697,599 | 646,645 | 54,267 | 2,273,352 | 4,322,421 | 98,348 | 1,750,547 | 465,043 | -453,533 | 135,777 | 135,967 | -126,496 | -573,232 | 66,714 | 124,771 | 227,563 | 83,725 | 223,954 | -1,814,371 | -1,553,751 | -1,158,182 | -369,540 | -422,273 | -750,818 | -5,436 | 380,009 | 975,470 | 1,018,199 | -207,633 | -1,304,629 | -1,260,732 | 1,107,478 | 3,210,148 | 696,422 |
| -286,031 | 76,473 | -373,463 | 668,323 | 291,128 | 172,594 | -26,024 | -514,799 | -40,199 | 419,085 | 67,976 | -233,118 | -209,505 | -395,084 | -29,879 | 458,416 | 372,652 | 144,458 | 98,608 | 195,517 | -1,149,548 | -613,942 | -179,476 | -528,896 | -734,264 | 8,622 | 25,747 | -451,136 | -737,054 | -279,761 | -104,491 | -113,793 | -46,468 | 59,769 | -25,501 | -310,722 | -4,046 | -8,699 | 674 | -11,497 | -7,486 | 790 | -4,415 | -10,712 | -4,519 | -994 | -2,258 | -12,184 | -11,743 | -6,722 | -6,643 | -8,509 | -1,375 | -3,656 | -11,113 | -3,837 | -1,482 | -52,808 | -1,195 |
| -640,050 | -256,914 | -102,943 | -46,235 | 811,277 | 1,203,421 | 317,046 | -666,733 | 608,604 | -615,805 | -197,481 | -2,421,830 | -1,761,336 | -1,310,608 | -402,534 | 643,683 | 584,807 | 170,826 | -571,451 | 2,598,460 | 1,252,740 | 871,207 | 986,729 | 180,645 | -472,785 | -1,283,134 | -788,783 | 4,370,165 | 4,305,972 | 3,749,244 | 1,571,159 | 710,973 | 687,884 | 831,991 | 14,289 | -25,781 | 103,744 | 838,940 | 400,000 | -92,019 | -92,019 | -61,371 | 0 | -301,537 | -213,901 | -201,127 | 0 | -242,218 | -242,218 | -184,756 | -66,000 | 932,597 | 1,064,764 | -6,249 | -1,320 | -1,320 | -- | 109,289 | -31,020 |
| 444,057 | 1,231,168 | 1,488,274 | 135,808 | 1,500,354 | 1,013,332 | 967,531 | 1,380,545 | 1,174,095 | 492,666 | 2,198,449 | 919,075 | 2,072,602 | 2,267,557 | 2,060,423 | -732,688 | 447,128 | 346,965 | -30,018 | -1,424,675 | -760,660 | 120,433 | -41,398 | -2,281,325 | -2,226,807 | -578,143 | -115,544 | 3,969,385 | 5,840,167 | 7,791,347 | 1,565,068 | 2,347,487 | 1,106,499 | 437,896 | 124,463 | -200,396 | -29,565 | 256,594 | 467,115 | 21,748 | 128,819 | 23,699 | 219,539 | -2,130,910 | -1,774,325 | -1,361,553 | -373,752 | -678,590 | -1,005,602 | -197,247 | 307,348 | 1,899,486 | 2,081,542 | -217,557 | -1,320,736 | -1,269,758 | 1,102,379 | 3,263,553 | 662,842 |
| 6,773,185 | 7,560,296 | 7,817,402 | 6,329,128 | 7,693,674 | 7,206,653 | 7,160,851 | 6,193,320 | 5,986,870 | 5,305,442 | 7,011,224 | 4,812,776 | 5,966,303 | 6,161,258 | 5,954,123 | 3,893,701 | 5,073,516 | 4,973,354 | 4,596,371 | 4,626,388 | 5,290,403 | 6,171,496 | 6,009,665 | 6,051,063 | 6,105,581 | 7,754,245 | 8,216,844 | 8,332,388 | 10,203,170 | 12,154,350 | 5,928,070 | 4,363,003 | 3,122,014 | 2,453,148 | 2,139,716 | 2,015,253 | 2,186,084 | 2,472,243 | 2,682,764 | 2,215,649 | 2,247,851 | 2,142,732 | 2,338,495 | 2,119,033 | 2,475,618 | 2,888,390 | 3,876,191 | 4,249,943 | 3,922,931 | 4,731,286 | 5,235,882 | 4,928,533 | 5,110,589 | 2,811,491 | 3,029,047 | 3,080,026 | 5,452,163 | 4,349,783 | 1,086,230 |
