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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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 171,045 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 73,464 |
| 140,532 | 100,672 | 34,514 | 125,661 | 129,368 | 79,298 | 29,160 | 106,794 | 99,465 | 70,254 | 28,299 | 100,252 | 92,331 | 65,459 | 25,282 | 89,801 | 81,761 | 57,784 | 23,502 | 86,008 | 73,925 | 51,758 | 21,129 | 78,880 | 68,548 | 48,208 | 19,583 | 75,286 | 67,227 | 48,858 | 96,239 | 119,665 | 103,594 | 97,581 |
| 142,385 | 100,245 | 34,296 | 126,025 | 129,288 | 79,182 | 29,154 | 107,744 | 100,581 | 70,286 | 28,010 | 100,413 | 93,650 | 65,804 | 25,409 | 89,393 | 81,663 | 57,688 | 23,610 | 86,198 | 74,175 | 51,789 | 21,263 | 79,876 | 68,814 | 48,194 | 19,366 | 75,572 | 67,530 | 48,878 | 97,971 | 123,550 | 111,024 | 99,124 |
| 16,758 | 15,852 | 3,202 | 9,881 | 24,765 | 9,597 | 3,549 | 11,861 | 12,107 | 11,260 | 3,636 | 8,910 | 10,638 | 7,675 | 3,405 | 8,372 | 9,197 | 6,783 | 3,795 | 12,298 | 11,677 | 7,720 | 3,838 | 13,971 | 11,556 | 8,557 | 3,249 | 14,407 | 13,045 | 10,079 | 20,287 | 26,258 | 23,914 | 22,334 |
| 125,627 | 84,393 | 31,094 | 116,144 | 104,522 | 69,585 | 25,606 | 95,883 | 88,474 | 59,027 | 24,374 | 91,503 | 83,013 | 58,129 | 22,004 | 81,020 | 72,466 | 50,905 | 19,815 | 73,900 | 62,498 | 44,070 | 17,426 | 65,905 | 57,258 | 39,637 | 16,117 | 61,165 | 54,485 | 38,800 | 77,684 | 97,292 | 87,110 | 76,791 |
| 0.69 | 0.47 | 0.17 | 0.64 | 0.58 | 0.39 | 0.14 | 0.53 | 0.49 | 0.33 | 0.13 | 0.51 | 0.47 | 0.33 | 0.15 | 0.55 | 0.50 | 0.35 | 0.13 | 0.50 | 0.44 | 0.30 | 0.15 | 0.64 | 0.56 | 0.39 | 0.15 | 0.60 | 0.53 | 0.38 | 0.77 | 0.96 | 0.86 | 0.76 |
| 1,016,546 | 993,728 | 1,014,384 | 1,053,910 | 1,019,373 | 1,067,586 | 1,064,298 | 1,031,062 | 1,046,885 | 1,090,864 | 1,192,430 | 1,193,930 | 1,096,608 | 1,316,571 | 1,114,991 | 1,272,497 | 1,245,284 | 1,139,975 | 1,200,574 | 1,173,364 | 1,124,650 | 1,155,444 | 1,102,986 | 1,285,137 | 1,172,053 | 1,134,943 | 1,114,517 | 1,007,876 | 1,098,380 | 1,175,395 | 1,031,972 | 945,500 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 157,340 | 158,984 | 97,846 | 98,528 | 89,666 | 90,347 | 91,813 | 87,446 | 86,723 | 88,055 | 88,906 | 89,084 | 67,960 | 69,401 | 67,057 | 68,806 | 69,387 | 71,034 | 67,532 | 68,810 | 69,565 | 70,696 | 71,249 | 73,450 | 107,204 | 72,359 | 67,862 | 98,279 | 67,206 | 70,909 | 72,181 | 72,484 | ||
| 17,615,540 | 17,026,808 | 16,394,261 | 15,872,469 | 15,342,940 | 15,073,135 | 14,282,065 | 13,944,036 | 13,372,017 | 13,281,084 | 13,186,084 | 12,595,532 | 12,617,829 | 12,124,215 | 11,978,612 | 11,678,201 | 11,050,837 | 10,424,715 | 10,190,512 | 9,527,088 | 8,743,300 | 8,466,360 | 8,255,887 | 8,134,836 | 7,785,579 | 7,787,405 | 7,145,254 | 6,667,309 | 6,194,550 | 6,248,347 | 5,717,668 | 5,400,318 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 16,163,890 | 15,646,619 | 15,030,210 | 14,545,643 | 14,026,364 | 13,813,331 | 13,033,598 | 12,730,018 | 12,160,555 | 12,100,149 | 11,988,567 | 11,433,048 | 11,470,498 | 11,009,664 | 10,849,060 | 10,726,065 | 10,117,942 | 9,542,783 | 9,321,806 | 8,679,808 | 7,903,271 | 7,643,712 | 7,452,443 | 7,346,957 | 7,071,958 | 7,093,229 | 6,479,279 | 6,028,914 | 5,583,989 | 5,696,128 | 5,235,660 | 4,966,608 | ||
| 1,451,650 | 1,380,190 | 1,364,051 | 1,326,827 | 1,316,576 | 1,259,805 | 1,248,467 | 1,214,019 | 1,211,462 | 1,180,935 | 1,197,516 | 1,162,484 | 1,147,331 | 1,114,551 | 1,129,552 | 952,136 | 932,895 | 881,932 | 868,706 | 847,280 | 840,029 | 822,648 | 803,445 | 787,879 | 713,621 | 694,176 | 665,975 | 638,395 | 610,561 | 552,219 | 482,008 | 433,710 | ||
| 409,408 | 409,408 | 409,408 | 580,424 | 580,424 | 580,424 | 580,424 | 608,519 | 608,519 | 608,519 | 608,519 | 675,792 | 675,792 | 675,792 | 675,792 | 302,907 | 302,907 | 302,907 | 302,907 | 708,367 | 708,367 | 708,367 | 708,367 | 624,139 | 624,139 | 624,139 | 624,139 | 588,169 | 588,169 | 588,169 | 977,758 | 1,135,163 | 1,081,446 | 638,044 |
| 247,024 | 312,667 | 79,868 | -177,894 | -332,725 | -360,679 | 55,329 | 735,841 | 910,505 | 598,901 | 540,441 | 378,787 | -47,152 | 121,318 | -208,473 | 265,180 | -72,090 | -53,557 | -344,429 | -77,685 | -48,081 | 80,059 | 22,676 | 254,130 | 186,018 | 326,664 | 129,858 | 547,766 | 248,153 | 386,806 | -347,002 | 3,939 | 242,092 | 448,491 |
| -219,393 | -210,931 | -188,658 | -276,461 | 60,732 | -200,369 | -277,346 | -558,777 | -680,272 | -455,799 | -372,621 | -44,127 | 40,882 | 155,569 | 247,783 | -537,060 | -157,335 | -49,974 | -219,895 | -899,010 | -532,420 | -360,976 | -146,132 | -181,521 | -188,899 | 104,066 | -5,540 | -550,174 | -285,812 | -328,108 | -16,926 | -99,567 | -145,425 | 3,114 |
| 9,900 | -72,665 | 60,023 | 281,742 | 140,983 | 375,203 | 104,256 | -209,277 | -443,840 | -222,853 | -73,769 | -401,565 | -90,857 | -78,663 | 228,829 | 643,339 | 524,292 | 404,558 | 626,297 | 571,948 | 221,117 | -7,241 | 29,509 | 11,051 | -60,334 | 39,410 | -10,317 | 37,190 | 17,379 | -12,602 | -24,860 | -60,839 | -42,581 | -7,993 |
| 39,937 | 32,564 | -48,422 | -171,016 | -131,228 | -178,951 | -118,299 | -28,095 | -212,868 | -80,359 | 93,730 | -67,274 | -97,408 | 198,087 | 268,364 | 372,886 | 295,708 | 301,180 | 61,659 | -405,460 | -360,069 | -288,288 | -93,981 | 84,228 | -61,514 | 471,538 | 114,140 | 35,970 | -19,513 | 46,012 | -389,589 | -157,406 | 53,717 | 443,402 |
| 449,345 | 441,972 | 360,986 | 409,408 | 449,196 | 401,473 | 462,125 | 580,424 | 395,650 | 528,160 | 702,248 | 608,519 | 578,384 | 873,879 | 944,156 | 675,792 | 598,615 | 604,086 | 364,566 | 302,907 | 348,298 | 420,079 | 614,386 | 708,367 | 562,625 | 1,095,677 | 738,279 | 624,139 | 568,655 | 634,180 | 588,169 | 977,758 | 1,135,163 | 1,081,446 |
