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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 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-03-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 151,679 | 95,611 | 42,256 | 289,120 | 208,438 | 114,359 | 56,257 | 217,301 | 138,137 | 87,970 | 43,493 | 129,518 | 95,008 | 63,677 | 36,371 | 98,087 | 74,242 | 53,628 | 26,449 | 140,071 | 105,215 | 68,635 | 34,624 | 162,555 | 132,373 | 69,783 | 26,592 | 251,581 | 134,194 | 99,922 | 31,285 | 15,100 | 55,478 | 37,983 | 12,697 | 22,647 |
| 151,599 | 95,365 | 42,286 | 291,638 | 211,561 | 117,202 | 56,234 | 216,611 | 137,766 | 87,628 | 42,711 | 128,880 | 94,931 | 63,791 | 36,576 | 99,106 | 74,728 | 54,102 | 26,728 | 140,531 | 107,180 | 70,335 | 35,135 | 164,322 | 133,807 | 70,940 | 27,608 | 252,508 | 134,899 | 101,089 | 31,242 | 15,064 | 55,817 | 38,100 | 12,722 | 23,214 |
| 35,008 | 21,847 | 9,954 | 72,070 | 52,731 | 29,379 | 14,139 | 53,894 | 35,036 | 22,169 | 10,792 | 32,125 | 24,041 | 15,658 | 9,257 | 25,410 | 18,539 | 13,988 | 6,727 | 34,180 | 26,002 | 17,657 | 8,742 | 40,222 | 35,856 | 19,079 | 7,793 | 69,074 | 36,695 | 26,064 | 8,846 | 3,982 | 15,494 | -- | 3,398 | 6,281 |
| 116,591 | 73,517 | 32,332 | 219,568 | 158,830 | 87,823 | 42,096 | 162,717 | 102,729 | 65,459 | 31,919 | 96,756 | 70,890 | 48,134 | 27,318 | 73,696 | 56,190 | 40,114 | 20,001 | 106,351 | 81,178 | 52,678 | 26,392 | 124,100 | 97,951 | 51,861 | 19,815 | 183,434 | 98,204 | 75,024 | 22,396 | 11,083 | 40,323 | -- | 9,325 | 16,934 |
| 0.30 | 0.19 | 0.08 | 0.58 | 0.42 | 0.24 | 0.12 | 0.47 | 0.30 | 0.20 | 0.10 | 0.29 | 0.21 | 0.14 | 0.08 | 0.22 | 0.17 | 0.12 | 0.06 | 0.34 | 0.26 | 0.18 | 0.09 | 0.41 | 0.33 | 0.17 | 0.07 | 0.61 | 0.33 | 0.25 | 0.07 | -- | 0.13 | -- | -- | 0.06 |
| 3,899,347 | 4,081,252 | 3,217,357 | 3,426,652 | 3,082,180 | 2,905,983 | 2,793,434 | 2,316,279 | 2,173,327 | 2,240,696 | 2,309,487 | 1,931,661 | 1,922,006 | 1,926,465 | 2,074,142 | 1,398,611 | 1,307,489 | 1,309,853 | 1,403,082 | 1,260,474 | 1,310,667 | 1,762,090 | 1,683,107 | 1,867,032 | 2,041,917 | 2,182,381 | 2,510,013 | 4,008,891 | 1,227,347 | 728,212 | 715,556 | 655,195 | 692,356 | 737,640 | 763,615 | |
| 30,069 | 29,506 | 27,106 | 31,915 | 26,332 | 19,738 | 17,474 | 26,928 | 14,696 | 13,178 | 11,551 | 10,934 | 12,048 | 20,263 | 11,968 | 29,545 | 9,182 | 9,663 | 9,364 | 10,516 | 10,121 | 9,601 | 13,913 | 15,494 | 71,520 | 7,490 | 7,600 | 45,462 | 5,321 | 12,691 | -- | 3,264 | -- | -- | 1,414 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 87,271 | 87,338 | 89,266 | 91,269 | 86,256 | 87,486 | 88,768 | 89,509 | 91,180 | 93,494 | 88,935 | 88,604 | 88,793 | 89,903 | 90,916 | 92,081 | 92,620 | 93,385 | 94,576 | 95,687 | 92,831 | 93,672 | 94,560 | 95,798 | 96,174 | 97,280 | 98,380 | -- | 31,133 | -- | 27,532 | 28,244 | -- | 29,999 | 31,176 | |
| 13,200,856 | 12,651,252 | 12,105,626 | 12,525,121 | 12,259,265 | 11,035,888 | 10,533,060 | 9,109,043 | 8,527,707 | 8,024,941 | 7,405,951 | 6,740,402 | 7,123,465 | 7,165,839 | 7,103,786 | 5,697,497 | 5,521,735 | 5,695,548 | 5,326,692 | 5,292,037 | 5,144,893 | 5,516,942 | 5,465,799 | 5,373,725 | 5,357,050 | 5,303,171 | 5,549,002 | 7,377,893 | 3,515,123 | 1,862,256 | 1,741,945 | 1,588,621 | 1,476,100 | 1,365,399 | 1,320,580 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 10,522,629 | 9,951,585 | 9,689,901 | 10,141,436 | 9,935,947 | 8,733,190 | 8,555,808 | 7,174,124 | 6,652,651 | 6,503,854 | 5,888,377 | 5,254,838 | 5,655,628 | 5,720,786 | 5,655,979 | 4,331,080 | 4,161,808 | 4,348,890 | 3,958,096 | 3,940,648 | 3,830,731 | 4,232,037 | 4,483,135 | 4,417,175 | 4,477,900 | 4,437,927 | 4,704,090 | 6,622,514 | 2,859,568 | 1,264,640 | 1,155,571 | 1,013,236 | 912,899 | 821,242 | 785,845 | |
| 2,678,227 | 2,699,667 | 2,415,725 | 2,383,685 | 2,323,318 | 2,302,698 | 1,977,253 | 1,934,918 | 1,875,056 | 1,521,088 | 1,517,574 | 1,485,564 | 1,467,837 | 1,445,054 | 1,447,807 | 1,366,417 | 1,359,926 | 1,346,658 | 1,368,595 | 1,351,389 | 1,314,162 | 1,284,905 | 982,664 | 956,550 | 879,149 | 865,243 | 844,912 | 755,379 | 655,555 | 597,616 | 586,374 | 575,385 | -- | 544,157 | 534,735 | |
| 2,918,509 | 2,918,509 | 2,918,509 | 2,236,578 | 2,236,578 | 2,236,578 | 2,236,578 | 1,985,613 | 1,985,613 | 1,985,613 | 1,985,613 | 1,454,922 | 1,454,922 | 1,454,922 | 1,454,922 | 1,339,832 | 1,339,832 | 1,339,832 | 1,339,832 | 2,437,737 | 2,437,737 | 2,437,737 | 2,437,737 | 2,975,651 | 2,975,651 | 2,975,651 | 2,975,651 | 1,707,507 | 1,707,507 | 815,514 | 815,514 | 853,938 | 952,212 | |||
| -195,119 | 442,790 | 112,785 | 172,570 | 349,567 | 133,558 | 258,385 | -91,159 | -252,028 | 327,100 | 483,502 | 40,622 | 205,199 | 177,518 | 691,552 | -182,785 | -68,052 | -85,428 | 165,931 | -1,100,741 | -613,643 | -111,239 | -132,093 | -589,125 | -751,205 | -404,292 | -400,809 | 363,997 | 2,122,599 | 823,575 | 81,700 | -133,022 | -118,330 | |||
| -6,788 | -4,234 | -2,522 | -21,924 | -12,479 | -10,108 | -11,712 | -18,332 | -13,780 | -9,074 | -3,737 | -8,864 | -3,505 | -3,723 | -1,714 | -8,946 | -3,981 | -3,902 | -2,084 | -12,231 | -3,085 | -8,837 | -2,760 | -18,802 | -5,041 | -10,017 | 2,167 | -6,077 | -12,683 | -66,370 | -4,465 | -5,401 | 20,056 | |||
| 222,421 | 203,283 | -198,984 | 531,780 | 439,784 | 331,385 | 127,860 | 360,691 | 565,359 | -92,225 | -75,377 | 498,841 | 544,733 | 567,778 | 281,982 | 306,596 | 218,960 | 365,896 | 75,146 | 15,128 | -191,134 | -135,669 | -238,280 | 69,962 | -201,543 | -183,865 | -153,947 | 910,187 | 854,689 | 134,787 | -937 | 100,000 | 0 | |||
| 23,015 | 642,925 | -89,013 | 681,930 | 776,747 | 454,681 | 374,771 | 250,965 | 299,441 | 225,864 | 404,479 | 530,691 | 746,457 | 741,589 | 971,733 | 115,090 | 147,353 | 276,632 | 238,796 | -1,097,906 | -807,856 | -255,769 | -373,133 | -537,914 | -957,789 | -598,159 | -552,590 | 1,268,145 | 2,964,606 | 891,992 | 76,298 | -38,424 | -98,274 | |||
| 2,941,524 | 3,561,434 | 2,829,496 | 2,918,509 | 3,013,325 | 2,691,260 | 2,611,349 | 2,236,578 | 2,285,054 | 2,211,477 | 2,390,092 | 1,985,613 | 2,201,379 | 2,196,511 | 2,426,655 | 1,454,922 | 1,487,185 | 1,616,463 | 1,578,627 | 1,339,832 | 1,629,881 | 2,181,968 | 2,064,605 | 2,437,737 | 2,017,862 | 2,377,492 | 2,423,061 | 2,975,651 | 4,672,112 | 1,707,507 | 891,812 | 815,514 | 853,938 | |||
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