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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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | -- | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | -- | 0 | 0 |
| 4,606,700 | 2,927,000 | 1,451,400 | 5,263,900 | 4,264,200 | 2,715,700 | 1,454,700 | 4,568,700 | 3,536,600 | 2,207,500 | 1,311,200 | 4,530,300 | 3,730,300 | 2,443,600 | 1,176,000 | 4,099,000 | 3,284,900 | 2,161,800 | 1,107,900 | 4,058,100 | 3,296,500 | 2,200,300 | 1,144,400 | 3,993,700 | 3,211,200 | 2,161,800 | 1,112,100 | 3,924,000 | 3,161,100 | 2,147,500 | 1,101,500 | 3,841,600 | 3,061,500 | 2,071,100 | 1,075,000 | 3,428,500 | 2,749,100 | 1,939,600 | 1,050,700 | 3,151,100 | 2,527,965 | 1,725,242 | 920,859 | 2,414,717 | 1,889,043 | 1,229,157 | 639,679 | 1,698,121 | 1,340,007 | 926,281 | 505,257 | 1,052,267 | 792,090 | 812,942 | 846,511 | 441,078 | 373,408 |
| 4,600,600 | 2,921,700 | 1,449,900 | 5,294,100 | 4,281,500 | 2,718,600 | 1,456,100 | 4,549,700 | 3,535,800 | 2,203,800 | 1,309,700 | 4,516,300 | 3,733,500 | 2,448,200 | 1,177,500 | 4,085,200 | 3,287,600 | 2,166,000 | 1,110,000 | 4,064,600 | 3,297,800 | 2,200,400 | 1,144,700 | 4,018,000 | 3,221,400 | 2,171,200 | 1,114,700 | 3,935,800 | 3,166,400 | 2,149,000 | 1,101,900 | 3,855,400 | 3,067,700 | 2,077,100 | 1,076,400 | 3,442,100 | 2,756,300 | 1,942,800 | 1,052,400 | 3,159,000 | 2,532,275 | 1,728,967 | 921,274 | 2,421,138 | 1,893,479 | 1,230,652 | 640,897 | 1,711,057 | 1,339,538 | 924,743 | 505,208 | 1,049,268 | 789,184 | 792,404 | 838,934 | 439,648 | 372,528 |
| 924,300 | 577,100 | 266,400 | 930,200 | 756,800 | 468,000 | 300,100 | 759,200 | 565,400 | 361,700 | 222,400 | 772,200 | 586,900 | 399,800 | 202,400 | 713,100 | 507,800 | 355,900 | 202,900 | 903,500 | 749,800 | 503,200 | 284,800 | 979,200 | 772,500 | 524,400 | 268,700 | 978,100 | 774,800 | 522,300 | 264,700 | 962,600 | 731,400 | 489,900 | 258,400 | 766,700 | 586,300 | 448,900 | 254,900 | 797,000 | 626,674 | 435,352 | 234,663 | 612,626 | 478,678 | 308,520 | 154,123 | 431,687 | 333,622 | 241,333 | 121,913 | 284,944 | 202,127 | 60,774 | 335,019 | 174,661 | 118,456 |
| 3,676,300 | 2,344,600 | 1,183,500 | 4,363,900 | 3,524,700 | 2,250,600 | 1,156,000 | 3,790,500 | 2,970,400 | 1,842,100 | 1,087,300 | 3,744,100 | 3,146,600 | 2,048,400 | 975,100 | 3,372,100 | 2,779,800 | 1,810,100 | 907,100 | 3,161,100 | 2,548,000 | 1,697,200 | 859,900 | 3,038,800 | 2,448,900 | 1,646,800 | 846,000 | 2,957,700 | 2,391,600 | 1,626,700 | 837,200 | 2,892,800 | 2,336,300 | 1,587,200 | 818,000 | 2,675,400 | 2,170,000 | 1,493,900 | 797,500 | 2,362,000 | 1,905,602 | 1,293,615 | 686,611 | 1,808,512 | 1,414,801 | 922,132 | 486,774 | 1,279,370 | 1,005,916 | 683,410 | 383,295 | 764,324 | 587,057 | 731,630 | 503,915 | 264,987 | 254,072 |
| 0.59 | 0.38 | 0.19 | 0.71 | 0.56 | 0.37 | 0.18 | 0.68 | 0.52 | 0.31 | 0.19 | 0.68 | 0.57 | 0.37 | 0.19 | 0.61 | 0.50 | 0.32 | 0.17 | 0.64 | 0.51 | 0.34 | 0.18 | 0.63 | 0.50 | 0.33 | 0.18 | 0.63 | 0.51 | 0.35 | 0.18 | 0.62 | 0.50 | 0.34 | 0.18 | 0.66 | 0.54 | 0.37 | 0.20 | 0.58 | 0.47 | 0.32 | 0.17 | 0.45 | 0.35 | 0.23 | 0.12 | 0.36 | 0.29 | 0.20 | 0.11 | -- | 0.20 | 0.26 | -- | 0.32 | 0.31 |
| 34,286,500 | 33,350,000 | 33,973,200 | 37,826,300 | 33,578,500 | 37,753,100 | 36,551,900 | 36,028,700 | 36,130,000 | 37,964,300 | 38,978,700 | 36,434,000 | 34,997,600 | 37,835,600 | 35,506,200 | 36,657,500 | 34,149,300 | 37,671,100 | 36,331,600 | 35,370,300 | 35,470,200 | 34,553,000 | 36,059,700 | 38,162,000 | 35,701,700 | 38,900,300 | 36,935,300 | 32,673,500 | 35,107,400 | 34,452,300 | 34,790,500 | 35,418,500 | 35,026,600 | 34,039,400 | 33,222,200 | 31,264,300 | 32,543,200 | 31,170,800 | 30,690,500 | 28,547,800 | 27,726,272 | 26,993,383 | 25,232,876 | 22,866,575 | 21,721,590 | 21,294,493 | 19,635,391 | 18,574,469 | 16,047,460 | 14,276,401 | 13,737,218 | 10,028,446 | 12,063,858 | 5,789,452 | 5,314,956 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | -- | 0 | 0 | 0 | -- | -- | 0 | 0 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | -- | 0 | 0 | 0 | -- | -- | 0 | 0 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | ||
| 2,607,800 | 2,552,300 | 2,520,400 | 2,515,500 | 2,418,600 | 2,344,100 | 2,316,200 | 2,330,100 | 2,214,300 | 1,938,700 | 1,922,300 | 1,934,200 | 1,890,400 | 1,833,200 | 1,834,700 | 1,824,100 | 1,797,800 | 1,506,800 | 1,509,300 | 1,492,900 | 1,448,300 | 1,436,000 | 1,414,500 | 1,422,800 | 1,380,800 | 1,333,300 | 1,237,000 | 1,264,600 | 1,262,600 | 1,273,900 | 1,290,900 | 1,304,300 | 1,283,000 | 1,277,900 | 1,272,000 | 1,262,900 | 1,208,600 | 1,189,300 | 1,191,800 | 1,186,900 | 1,067,057 | 1,057,645 | 1,073,073 | 1,081,027 | 1,039,421 | 1,042,653 | 1,031,307 | 1,014,146 | 957,705 | 942,921 | 882,724 | 802,207 | 374,830 | 359,774 | 365,420 | ||
| 626,463,600 | 625,724,700 | 624,723,100 | 590,206,900 | 568,595,000 | 577,279,600 | 558,169,100 | 536,811,000 | 528,759,700 | 538,843,400 | 523,201,100 | 473,343,100 | 472,324,700 | 464,702,000 | 452,030,900 | 435,733,200 | 435,542,900 | 428,327,700 | 416,318,700 | 408,824,300 | 403,041,400 | 403,354,600 | 412,698,000 | 402,004,200 | 383,636,700 | 376,491,200 | 349,395,100 | 316,771,000 | 308,681,500 | 300,033,600 | 286,854,300 | 273,701,000 | 258,141,800 | 266,957,800 | 257,820,200 | 241,508,600 | 247,434,400 | 247,116,800 | 241,449,200 | 227,929,500 | 221,735,987 | 209,379,424 | 201,670,762 | 173,334,561 | 166,999,459 | 166,212,724 | 168,515,353 | 148,395,034 | 149,104,054 | 142,623,563 | 119,769,611 | 85,183,814 | 73,935,427 | 59,611,662 | 51,555,670 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | ||
| 576,067,200 | 576,471,200 | 575,495,600 | 541,770,300 | 521,009,800 | 530,865,800 | 511,721,200 | 491,311,200 | 484,682,700 | 499,699,100 | 483,379,500 | 434,737,700 | 434,292,800 | 431,293,500 | 418,740,500 | 403,485,900 | 404,039,100 | 397,841,200 | 385,660,300 | 378,280,700 | 375,609,800 | 376,737,100 | 386,324,700 | 376,897,400 | 358,772,600 | 353,498,400 | 326,108,100 | 294,366,300 | 286,990,800 | 279,188,000 | 268,047,400 | 255,752,700 | 240,828,200 | 250,434,700 | 241,435,600 | 226,203,400 | 234,199,800 | 234,410,200 | 229,188,000 | 216,497,300 | 210,735,383 | 198,909,576 | 191,344,643 | 163,719,597 | 157,905,727 | 157,538,415 | 159,879,005 | 140,248,764 | 141,108,700 | 137,086,904 | 114,957,465 | 81,860,606 | 71,466,518 | 59,629,904 | 51,833,932 | ||
| 50,396,400 | 49,253,500 | 49,227,500 | 48,436,600 | 47,585,200 | 46,413,800 | 46,447,900 | 45,499,800 | 44,077,000 | 39,144,300 | 39,821,600 | 38,605,400 | 38,031,900 | 33,408,500 | 33,290,400 | 32,247,300 | 31,503,800 | 30,486,500 | 30,658,400 | 30,543,600 | 27,431,600 | 26,617,500 | 26,373,300 | 25,106,800 | 24,864,100 | 22,992,800 | 23,287,000 | 22,404,700 | 21,690,700 | 20,845,600 | 18,806,900 | 17,948,300 | 17,313,600 | 16,523,100 | 16,384,600 | 15,305,200 | 13,234,600 | 12,706,600 | 12,261,200 | 11,432,200 | 11,000,604 | 10,469,848 | 10,326,119 | 9,614,963 | 9,093,732 | 8,674,309 | 8,636,348 | 8,146,270 | 7,995,354 | 5,536,659 | 4,812,146 | 3,323,208 | 2,468,909 | -18,242 | -278,263 | ||
| 22,258,300 | 22,258,300 | 22,258,300 | 14,507,600 | 14,507,600 | 14,507,600 | 14,507,600 | 11,749,900 | 11,749,900 | 11,749,900 | 11,749,900 | 18,768,000 | 18,768,000 | 18,768,000 | 18,768,000 | 14,792,300 | 14,792,300 | 14,792,300 | 14,792,300 | 24,150,700 | 24,150,700 | 24,150,700 | 24,150,700 | 12,196,400 | 12,196,400 | 12,196,400 | 12,196,400 | 9,800,100 | 9,800,100 | 9,800,100 | 9,800,100 | 11,682,100 | 11,682,100 | 11,682,100 | 11,682,100 | 13,791,300 | 13,791,300 | 13,791,300 | 13,791,300 | 15,664,500 | 15,664,532 | 15,664,532 | 15,664,532 | 9,106,492 | 9,106,492 | 9,106,492 | 9,106,492 | 11,588,834 | 11,588,834 | 11,588,834 | 11,588,834 | 9,226,759 | 9,226,759 | 6,719,106 | 3,612,017 | 3,611,036 | 3,669,202 |
| -12,960,400 | -17,878,100 | -21,755,500 | -11,224,200 | -17,706,400 | -14,320,900 | -7,220,900 | 11,715,700 | 10,774,400 | 18,760,400 | 22,646,200 | 6,510,000 | -884,200 | 1,516,900 | -3,219,700 | 1,951,400 | 10,341,000 | 12,151,200 | -5,460,500 | -14,272,100 | -20,427,300 | -24,009,900 | -16,350,600 | 34,967,900 | 22,945,300 | 31,451,900 | 8,109,600 | 21,140,000 | 19,499,100 | 20,034,900 | 8,893,200 | 3,469,900 | 7,402,400 | 5,458,700 | 6,052,600 | -69,700 | 1,527,500 | 7,564,000 | 7,178,100 | 27,200,500 | 9,989,443 | -1,166,003 | -740,265 | 4,633,334 | 2,234,315 | 724,443 | 1,286,946 | 1,365,947 | 4,318,562 | -1,038,841 | -5,883,461 | 2,450,554 | 6,790,061 | 2,605,052 | 1,205,987 | 1,900,553 | 1,656,406 |
| -6,594,200 | -4,376,100 | 1,451,300 | -9,341,000 | -1,692,400 | -3,881,400 | -2,974,100 | -17,356,000 | -13,123,700 | -13,493,400 | -11,294,700 | -7,442,300 | -449,600 | 2,134,600 | 4,896,100 | 5,576,500 | -176,500 | -113,700 | 2,132,300 | 1,231,800 | 2,743,900 | 6,994,500 | -7,140,900 | -42,332,500 | -36,970,200 | -35,618,500 | -12,294,100 | -31,313,200 | -24,557,700 | -25,479,700 | -7,650,100 | -9,252,700 | -7,949,600 | -9,073,500 | -6,314,700 | -2,272,000 | -4,462,500 | -9,666,000 | -6,096,600 | -32,103,100 | -15,359,378 | -6,023,006 | -6,107,708 | 2,419,627 | 2,302,847 | 879,263 | 187,542 | -5,215,246 | -3,776,359 | -2,039,450 | 586,476 | -1,223,800 | -243,977 | -1,253,040 | -10,144 | -1,849,644 | -1,671,441 |
| 8,480,300 | 12,338,000 | 15,915,500 | 28,603,900 | 16,217,300 | 17,422,100 | 8,724,800 | 8,675,800 | 4,265,300 | -3,000,800 | -214,000 | -6,145,300 | -2,844,400 | -1,840,500 | -1,076,300 | -3,744,400 | -10,248,400 | -7,941,700 | 771,200 | 3,928,400 | 5,718,900 | 11,190,000 | 19,416,800 | 19,113,400 | 20,576,700 | 12,330,000 | 9,390,700 | 12,510,700 | 11,345,400 | 7,462,400 | 3,943,300 | 3,878,200 | 1,403,300 | 1,489,500 | -265,700 | 263,400 | -1,204,800 | -1,243,400 | -137,100 | 3,040,200 | 3,061,026 | 3,082,273 | 2,973,786 | -441,033 | -420,749 | -415,913 | -11,250 | 1,381,615 | 1,408,466 | -613,790 | -11,250 | 1,137,199 | 1,183,627 | 1,264,816 | 1,966,173 | -27,724 | -27,070 |
| -10,736,600 | -9,681,800 | -4,453,200 | 7,750,700 | -3,278,800 | -881,200 | -1,481,800 | 2,757,700 | 1,803,900 | 2,349,300 | 11,197,200 | -7,018,100 | -4,017,700 | 1,814,800 | 512,900 | 3,975,700 | 132,300 | 4,175,000 | -2,758,300 | -9,358,400 | -12,061,600 | -6,016,000 | -4,123,500 | 11,954,300 | 6,610,700 | 8,225,100 | 5,201,000 | 2,396,300 | 6,346,100 | 1,997,200 | 5,159,400 | -1,882,000 | 864,000 | -2,090,000 | -490,100 | -2,109,200 | -4,158,700 | -3,371,100 | 932,700 | -1,873,200 | -2,310,538 | -4,098,170 | -3,869,128 | 6,558,040 | 4,097,941 | 1,185,825 | 1,450,948 | -2,482,342 | 1,934,631 | -3,715,704 | -5,316,216 | 2,362,075 | 7,728,036 | 2,507,654 | 3,107,089 | 981 | -58,166 |
| 11,521,700 | 12,576,500 | 17,805,100 | 22,258,300 | 11,228,800 | 13,626,400 | 13,025,800 | 14,507,600 | 13,553,800 | 14,099,200 | 22,947,100 | 11,749,900 | 14,750,300 | 20,582,800 | 19,280,900 | 18,768,000 | 14,924,600 | 18,967,300 | 12,034,000 | 14,792,300 | 12,089,100 | 18,134,700 | 20,027,200 | 24,150,700 | 18,807,100 | 20,421,500 | 17,397,400 | 12,196,400 | 16,146,200 | 11,797,300 | 14,959,500 | 9,800,100 | 12,546,100 | 9,592,100 | 11,192,000 | 11,682,100 | 9,632,600 | 10,420,200 | 14,724,000 | 13,791,300 | 13,353,994 | 11,566,362 | 11,795,405 | 15,664,532 | 13,204,433 | 10,292,317 | 10,557,440 | 9,106,492 | 13,523,465 | 7,873,130 | 6,272,618 | 11,588,834 | 16,954,795 | 9,226,759 | 6,719,106 | 3,612,017 | 3,611,036 |
