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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 | 2013-12-31 | 2012-12-31 | 2012-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 480,255 | 322,734 | 177,464 | 679,571 | 484,011 | 328,688 | 181,055 | 676,138 | 474,830 | 319,903 | 171,757 | 634,915 | 479,402 | 281,712 | 147,540 | 553,110 | 411,716 | 247,537 | 133,941 | 512,469 | 370,515 | 219,620 | 111,267 | 419,746 | 310,429 | 176,771 | 90,670 | 389,250 | 299,328 | 182,850 | 80,814 | 297,175 | 221,989 | 202,084 | 165,010 |
| 478,777 | 322,718 | 177,503 | 679,519 | 484,011 | 328,717 | 181,082 | 673,661 | 472,934 | 318,534 | 170,726 | 635,555 | 479,974 | 282,052 | 147,643 | 554,539 | 412,236 | 248,137 | 133,942 | 512,669 | 369,775 | 218,999 | 111,800 | 425,238 | 310,613 | 176,853 | 90,893 | 392,493 | 299,296 | 182,849 | 80,481 | 299,679 | 223,231 | 202,496 | 164,673 |
| 31,503 | 21,799 | 13,719 | 53,927 | 38,459 | 27,577 | 18,080 | 59,392 | 32,865 | 24,403 | 13,954 | 35,766 | 37,793 | 8,539 | 14,707 | 31,672 | 32,611 | 16,786 | 16,474 | 53,918 | 47,602 | 28,248 | 14,480 | 56,365 | 39,721 | 21,414 | 9,692 | 68,501 | 53,209 | 32,231 | 12,267 | 54,943 | 42,363 | 40,465 | 37,031 |
| 447,275 | 300,919 | 163,784 | 625,592 | 445,552 | 301,140 | 163,002 | 614,269 | 440,069 | 294,131 | 156,772 | 599,789 | 442,182 | 273,512 | 132,936 | 522,868 | 379,625 | 231,351 | 117,468 | 458,751 | 322,173 | 190,752 | 97,320 | 368,873 | 270,892 | 155,439 | 81,201 | 323,992 | 246,086 | 150,618 | 68,214 | 244,736 | 180,867 | 162,031 | 127,642 |
| 1.20 | 0.80 | 0.43 | 1.65 | 1.26 | 0.87 | 0.49 | 1.76 | 1.33 | 0.88 | 0.47 | 1.72 | 1.34 | 0.82 | 0.57 | 2.23 | 1.62 | 0.99 | 0.51 | 1.97 | 1.39 | 0.83 | 0.42 | 1.86 | 1.46 | 0.86 | 0.45 | 1.79 | 1.36 | 0.84 | 0.38 | 1.35 | 1.00 | 0.90 | 0.71 |
| 3,419,962 | 3,405,671 | 3,291,393 | 3,460,752 | 3,559,900 | 4,196,856 | 3,704,145 | 4,247,680 | 4,457,690 | 3,771,789 | 3,575,402 | 4,558,675 | 3,589,354 | 4,162,962 | 3,205,826 | 4,382,545 | 4,038,512 | 4,733,727 | 4,054,780 | 5,044,456 | 4,123,841 | 4,527,557 | 4,640,111 | 4,318,154 | 3,662,791 | 4,030,574 | 2,829,184 | 2,949,096 | 2,712,716 | 2,613,767 | 2,160,135 | 2,179,231 | 1,861,755 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 366,778 | 372,805 | 377,101 | 385,969 | 385,101 | 390,745 | 392,768 | 399,645 | 400,179 | 404,669 | 410,439 | 418,296 | 403,985 | 271,988 | 275,448 | 279,743 | 240,993 | 244,324 | 248,675 | 253,906 | 248,363 | 250,785 | 251,361 | 249,149 | 186,792 | 177,320 | 147,960 | 130,434 | 130,877 | 130,479 | 95,801 | 64,025 | 45,718 | ||
| 63,951,717 | 62,952,240 | 62,362,762 | 60,868,685 | 59,712,617 | 59,681,687 | 59,833,041 | 59,068,034 | 57,623,984 | 57,180,079 | 56,493,085 | 56,039,929 | 55,271,835 | 54,830,658 | 52,666,242 | 50,332,632 | 49,196,011 | 47,736,642 | 46,032,840 | 46,410,636 | 43,293,214 | 41,419,137 | 39,240,065 | 37,225,319 | 32,731,974 | 28,492,689 | 24,835,757 | 23,819,655 | 18,587,458 | 15,609,953 | 12,254,912 | 10,571,938 | 10,015,181 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 58,204,323 | 57,341,435 | 56,780,779 | 55,462,675 | 54,456,007 | 54,584,640 | 55,232,114 | 54,622,872 | 53,327,522 | 52,989,328 | 52,288,258 | 52,007,211 | 51,374,802 | 51,118,090 | 49,020,643 | 46,748,305 | 46,289,207 | 44,912,115 | 43,336,622 | 43,847,635 | 40,848,365 | 39,105,834 | 36,953,487 | 35,025,349 | 30,594,814 | 26,938,767 | 23,341,024 | 22,406,267 | 17,373,466 | 14,538,832 | 11,459,108 | 9,898,572 | 9,376,646 | ||
| 5,747,395 | 5,610,806 | 5,581,984 | 5,406,010 | 5,256,610 | 5,097,047 | 4,600,926 | 4,445,162 | 4,296,461 | 4,190,751 | 4,204,827 | 4,032,718 | 3,897,034 | 3,712,568 | 3,645,599 | 3,584,327 | 2,906,804 | 2,824,527 | 2,696,218 | 2,563,002 | 2,444,849 | 2,313,303 | 2,286,578 | 2,199,971 | 2,137,160 | 1,553,921 | 1,494,732 | 1,413,388 | 1,213,992 | 1,071,121 | 795,804 | 673,366 | 638,535 | ||
| 1,468,596 | 1,468,596 | 1,468,596 | 2,764,044 | 2,764,044 | 2,764,044 | 2,764,044 | 2,927,004 | 2,927,004 | 2,927,004 | 2,927,004 | 1,788,059 | 1,788,059 | 1,788,059 | 1,788,059 | 2,592,435 | 2,592,435 | 2,592,435 | 2,592,435 | 2,091,046 | 1,295,804 | 1,295,804 | 1,295,804 | 664,135 | 664,135 | 664,135 | 664,135 | 952,571 | 952,571 | 952,571 | 952,571 | 709,798 | 1,385,677 | 1,018,616 | 1,040,879 |
| -389,032 | -561,041 | -770,995 | -1,411,398 | -434,728 | -1,822,529 | -129,808 | 1,302,457 | 458,626 | -986,470 | -531,993 | 694,943 | 736,466 | 1,316,644 | 112,623 | -3,797,548 | -3,849,021 | -2,425,785 | -2,278,360 | 2,074,147 | 541,160 | 1,643,366 | 795,582 | 6,846,113 | 3,551,220 | 3,382,479 | 1,138,374 | 3,785,346 | 2,685,630 | 2,233,220 | 812,580 | 1,364,183 | 341,137 | 741,374 | 419,459 |
| -284,284 | -140,262 | -141,578 | 394,898 | 664,049 | 1,553,068 | 653,870 | 1,045,516 | -158,240 | 570,894 | -6,809 | 1,032 | -413,624 | -340,458 | 31,887 | 866,148 | 1,673,831 | 227,582 | 435,396 | -4,431,388 | -2,984,171 | -1,448,536 | -1,358,503 | -8,576,946 | -4,972,717 | -2,328,356 | -1,162,078 | -6,549,968 | -3,974,325 | -2,746,072 | -1,065,725 | -1,197,019 | -985,758 | -472,434 | -594,074 |
| 512,450 | 436,697 | 1,294,384 | -279,003 | -1,443,690 | 65,058 | -360,104 | -2,511,350 | -1,064,029 | 607,978 | 92,193 | 442,853 | 486,934 | 273,081 | 607,039 | 2,126,436 | 2,188,390 | 1,613,165 | 842,205 | 2,862,123 | 3,149,621 | 1,869,476 | 555,620 | 2,361,840 | 1,284,785 | -45,635 | -207,004 | 2,475,694 | 782,059 | 114,468 | -100,716 | 75,595 | -30,939 | 98,078 | -17,436 |
| -160,843 | -264,580 | 381,826 | -1,295,448 | -1,214,252 | -204,342 | 163,983 | -162,960 | -763,508 | 192,385 | -446,564 | 1,138,945 | 809,893 | 1,249,522 | 751,591 | -804,376 | 13,448 | -584,861 | -1,000,657 | 501,390 | 706,680 | 2,064,342 | -7,378 | 631,670 | -136,098 | 1,008,714 | -230,751 | -288,437 | -506,310 | -398,399 | -353,835 | 242,773 | -675,878 | 367,061 | -192,151 |
| 1,307,753 | 1,204,017 | 1,850,422 | 1,468,596 | 1,549,792 | 2,559,702 | 2,928,027 | 2,764,044 | 2,163,496 | 3,119,389 | 2,480,440 | 2,927,004 | 2,597,952 | 3,037,581 | 2,539,650 | 1,788,059 | 2,605,883 | 2,007,574 | 1,591,778 | 2,592,435 | 2,002,484 | 3,360,146 | 1,288,426 | 1,295,804 | 528,037 | 1,672,849 | 433,384 | 664,135 | 446,261 | 554,172 | 598,736 | 952,571 | 709,798 | 1,385,677 | 848,728 |
