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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 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,694,477 | 1,838,336 | 694,105 | 3,835,830 | 2,533,469 | 1,786,475 | 657,174 | 4,012,448 | 2,392,437 | 1,462,078 | 514,971 | 4,164,629 | 2,812,091 | 2,051,158 | 788,536 | 4,001,260 | 2,554,856 | 1,890,706 | 686,561 | 3,458,593 | 2,977,020 | 2,449,817 |
| 2,083,415 | 1,412,050 | 527,337 | 2,984,688 | 1,940,010 | 1,374,068 | 483,028 | 3,126,910 | 1,809,564 | 1,105,009 | 379,787 | 3,211,210 | 2,156,766 | 1,573,161 | -- | 3,093,174 | 1,969,397 | 1,474,947 | -- | 2,605,756 | 2,196,950 | 1,792,716 |
| 350,049 | 265,950 | 88,244 | 424,440 | 318,092 | 234,707 | 79,383 | 501,470 | 343,842 | 224,179 | 67,694 | 497,941 | 367,898 | 287,120 | 89,498 | 453,283 | 322,111 | 250,873 | 79,479 | 418,614 | 368,787 | 299,028 |
| 352,603 | 266,986 | 88,608 | 427,391 | 320,382 | 237,336 | 80,048 | 503,587 | 345,230 | 224,770 | 68,053 | 502,747 | 371,502 | 287,336 | 90,288 | 451,967 | 325,802 | 253,736 | 80,886 | 420,979 | 382,312 | 317,951 |
| 57,778 | 47,727 | 14,712 | 58,100 | 53,328 | 33,662 | 13,543 | 79,645 | 53,754 | 28,784 | 12,141 | 85,043 | 67,363 | 43,594 | -- | 80,287 | 61,257 | 42,158 | -- | 77,259 | 62,464 | 52,068 |
| 294,826 | 219,259 | 73,895 | 369,291 | 267,054 | 203,674 | 66,506 | 423,942 | 291,476 | 195,986 | 55,912 | 417,705 | 304,139 | 243,741 | 74,409 | 371,680 | 264,545 | 211,578 | 67,953 | 343,719 | 319,848 | 265,883 |
| 0.25 | 0.18 | 0.06 | 0.30 | 0.22 | 0.16 | 0.06 | 0.34 | 0.24 | 0.16 | 0.04 | 0.38 | 0.29 | 0.25 | -- | 0.38 | 0.27 | 0.23 | -- | -- | -- | -- |
| 2,137,285 | 2,045,401 | 2,174,640 | 2,298,259 | 1,714,218 | 2,155,981 | 2,142,830 | 2,274,063 | 1,975,748 | 2,230,571 | 2,209,757 | 2,400,033 | 2,106,155 | 1,166,995 | -- | 1,171,248 | 1,306,729 | 1,569,215 | 1,453,834 | |||
| 2,293,487 | 2,155,973 | 2,102,486 | 1,985,376 | 2,065,001 | 1,897,968 | 1,899,748 | 1,829,095 | 1,845,602 | 1,757,361 | 1,657,562 | 1,675,763 | 1,627,031 | 1,635,997 | -- | 1,417,873 | 1,094,113 | 942,162 | 730,376 | |||
| 279,564 | 269,277 | 260,908 | 249,275 | 281,166 | 300,203 | 266,541 | 248,919 | 264,320 | 249,548 | 243,075 | 220,076 | 233,003 | 222,337 | -- | 408,655 | 2,101,592 | 1,265,703 | 859,397 | |||
| 9,284,172 | 8,928,784 | 8,786,335 | 8,803,254 | 8,411,990 | 8,727,807 | 8,475,876 | 8,506,871 | 8,093,128 | 8,146,794 | 7,878,092 | 8,050,428 | 7,762,155 | 6,903,248 | -- | 6,531,543 | 4,906,888 | 4,153,184 | 3,391,287 | |||
| -- | 457,645 | -- | 468,969 | -- | 408,760 | -- | 420,423 | -- | 423,590 | -- | 432,930 | -- | 388,487 | -- | -3 | 333,026 | 261,648 | 262,182 | |||
| 11,429,460 | 11,272,190 | 10,893,896 | 10,894,259 | 10,535,700 | 10,779,291 | 10,443,979 | 10,532,808 | 9,892,259 | 9,947,692 | 9,612,534 | 9,751,259 | 9,322,423 | 8,468,024 | 8,360,059 | 7,967,854 | 6,124,464 | 5,029,501 | 4,199,216 | |||
| 6,298,397 | 6,266,237 | 5,832,641 | 5,949,547 | 6,033,339 | 6,082,917 | 5,625,474 | 5,806,849 | 5,249,933 | 5,382,469 | 4,954,457 | 5,175,869 | 4,866,718 | 5,113,481 | -- | 4,763,164 | 3,447,365 | 2,639,862 | 2,119,313 | |||
| 514,098 | 435,337 | 450,438 | 407,575 | 338,777 | 319,540 | 326,134 | 296,225 | 331,989 | 324,257 | 335,753 | 302,922 | 281,271 | 286,356 | -- | 177,481 | 154,640 | 120,592 | 106,385 | |||
| 6,812,495 | 6,701,575 | 6,283,079 | 6,357,121 | 6,372,117 | 6,402,456 | 5,951,608 | 6,103,074 | 5,581,922 | 5,706,725 | 5,290,210 | 5,478,791 | 5,147,989 | 5,399,837 | 5,261,467 | 4,940,646 | 3,602,005 | 2,760,453 | 2,225,698 | |||
| 4,616,964 | 4,570,615 | 4,610,817 | 4,537,138 | 4,163,584 | 4,376,834 | 4,492,371 | 4,429,734 | 4,310,336 | 4,240,967 | 4,322,324 | 4,272,468 | 4,174,435 | 3,068,186 | 3,098,592 | 3,027,208 | 2,522,460 | 2,269,047 | 1,973,518 | |||
| 1,759,572 | 1,759,572 | 1,764,857 | 1,818,486 | 1,818,486 | 1,818,486 | 1,818,486 | 1,785,495 | 1,785,495 | 1,785,495 | 1,785,495 | 1,080,821 | 1,080,821 | 1,080,821 | -- | 1,136,498 | 1,136,498 | 1,136,498 | -- | 1,419,003 | 1,141,994 | 591,755 |
| -18,491 | -109,117 | -101,492 | 276,870 | 34,544 | -42,594 | -127,661 | 300,738 | -66,810 | -97,205 | -114,572 | 337,136 | 33,936 | -13,017 | -110,708 | -158,679 | -193,844 | -165,692 | -37,095 | -88,602 | 293,506 | 276,334 |
| 109,248 | -277,528 | -196,158 | -125,768 | 67,249 | 56,908 | -83,742 | -13,725 | 37,386 | 29,762 | -255,996 | -459,742 | -94,046 | -67,249 | -206,612 | -64,184 | -86,389 | -279,448 | -191,333 | -172,920 | 42,216 | -301,837 |
| -103,013 | 65,416 | 14,148 | -207,334 | -568,674 | -59,180 | 15,394 | -246,662 | -231,794 | 34,893 | 33,027 | 824,748 | 807,170 | -117,734 | 240,941 | 162,155 | 389,403 | 164,581 | -16,015 | -14,021 | -64,078 | 569,947 |
| -944 | -315,538 | -284,514 | -58,914 | -468,059 | -46,947 | -195,649 | 32,991 | -263,335 | -30,323 | -335,239 | 704,675 | 750,682 | -197,549 | -77,918 | -55,678 | 115,390 | -279,899 | -248,743 | -282,505 | 277,010 | 550,239 |
| 1,758,629 | 1,444,035 | 1,480,343 | 1,759,572 | 1,350,427 | 1,771,539 | 1,622,837 | 1,818,486 | 1,522,160 | 1,755,172 | 1,450,257 | 1,785,495 | 1,831,502 | 883,272 | -- | 1,080,821 | 1,251,888 | 856,599 | -- | 1,136,498 | 1,419,003 | 1,141,994 |
