|
|||||||||
|
|||||||||
| 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 | 2018-03-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,603,213 | 2,310,866 | 1,105,528 | 4,941,190 | 3,577,330 | 2,285,343 | 1,125,227 | 3,779,189 | 2,497,098 | 1,384,566 | 564,474 | 2,534,593 | 1,685,531 | 1,050,417 | 490,321 | 2,264,588 | 1,579,345 | 460,931 | 2,004,363 | 1,163,676 |
| 2,840,475 | 1,798,320 | 868,666 | 3,888,850 | 2,795,367 | 1,772,348 | 861,437 | 2,806,440 | 1,849,503 | 1,012,457 | 415,338 | 1,841,199 | 1,202,991 | 744,130 | -- | 1,710,937 | 1,203,131 | -- | 1,583,960 | 924,078 |
| 272,592 | 199,853 | 95,781 | 482,667 | 341,072 | 202,269 | 100,043 | 318,761 | 244,545 | 131,524 | 42,892 | 219,520 | 168,926 | 104,932 | 46,868 | 85,735 | 23,394 | 13,532 | 80,846 | 11,763 |
| 272,357 | 199,662 | 95,831 | 477,785 | 341,517 | 202,562 | 100,364 | 320,104 | 246,218 | 132,978 | 42,514 | 218,211 | 169,786 | 105,575 | 47,034 | 86,479 | 23,988 | 13,626 | 80,975 | 17,787 |
| 46,833 | 34,221 | 16,410 | 86,628 | 54,212 | 29,804 | 20,629 | 52,292 | 48,915 | 23,601 | 7,109 | 38,551 | 39,157 | 23,880 | -- | 21,099 | 8,575 | -- | 13,249 | 9,159 |
| 225,524 | 165,442 | 79,421 | 391,157 | 287,306 | 172,757 | 79,735 | 267,812 | 197,303 | 109,377 | 35,405 | 179,660 | 130,630 | 81,695 | 37,374 | 65,380 | 15,413 | 9,406 | 67,726 | 8,628 |
| 2.81 | 2.06 | 0.99 | 4.88 | 3.60 | 2.17 | 1.00 | 3.36 | 2.44 | 1.36 | 0.44 | 2.42 | 1.81 | 1.14 | -- | 0.91 | 0.22 | -- | 0.94 | -- |
| 795,794 | 791,808 | 1,175,316 | 985,527 | 812,022 | 854,392 | 958,216 | 1,320,106 | 1,058,690 | 755,832 | 589,595 | 771,730 | 809,932 | 394,510 | -- | 377,168 | 300,418 | 304,707 | ||
| 202,621 | 168,234 | 139,717 | 123,030 | 144,340 | 121,180 | 92,162 | 114,478 | 104,439 | 94,478 | 56,027 | 78,396 | 46,952 | 44,023 | -- | 45,505 | 40,331 | 43,375 | ||
| 742,146 | 959,813 | 848,587 | 757,881 | 783,586 | 804,441 | 705,290 | 555,194 | 515,557 | 446,053 | 435,366 | 313,515 | 245,510 | 216,003 | -- | 249,948 | 241,713 | 160,850 | ||
| 2,728,929 | 2,777,202 | 2,721,785 | 2,683,841 | 2,541,124 | 2,363,987 | 2,436,874 | 2,300,515 | 2,060,079 | 1,659,437 | 1,540,309 | 1,546,311 | 1,299,452 | 862,481 | -- | 853,909 | 752,153 | 633,585 | ||
| -- | 78,724 | -- | 78,623 | -- | 73,194 | -- | 75,581 | -- | 78,236 | -- | 76,736 | -- | 73,761 | -- | 66,214 | 12,305 | 8,994 | ||
| 3,246,962 | 3,278,147 | 3,204,070 | 3,145,926 | 2,932,590 | 2,725,477 | 2,773,109 | 2,599,051 | 2,320,757 | 1,912,216 | 1,781,347 | 1,774,375 | 1,520,407 | 1,058,829 | 921,536 | 1,035,320 | 874,816 | 674,925 | ||
| 1,358,017 | 1,485,396 | 1,390,511 | 1,430,750 | 1,377,921 | 1,323,768 | 1,410,000 | 1,352,902 | 1,196,995 | 881,856 | 777,129 | 815,560 | 629,472 | 500,514 | -- | 545,706 | 500,334 | 452,123 | ||
| 328,744 | 319,299 | 323,499 | 309,106 | 264,578 | 243,603 | 216,296 | 195,218 | 147,642 | 145,323 | 137,205 | 132,345 | 115,465 | 104,935 | -- | 97,412 | 53,454 | 27,771 | ||
| 1,686,761 | 1,804,695 | 1,714,010 | 1,739,857 | 1,642,499 | 1,567,371 | 1,626,295 | 1,548,120 | 1,344,637 | 1,027,178 | 914,334 | 947,904 | 744,937 | 605,450 | 510,798 | 643,118 | 553,789 | 479,893 | ||
| 1,560,201 | 1,473,452 | 1,490,060 | 1,406,069 | 1,290,092 | 1,158,107 | 1,146,813 | 1,050,931 | 976,120 | 885,038 | 867,013 | 826,471 | 775,470 | 453,379 | 410,738 | 392,202 | 321,028 | 195,031 | ||
| 937,985 | 937,985 | 937,985 | 1,237,152 | 1,237,152 | 1,237,152 | 1,237,152 | 725,539 | 725,539 | 725,539 | 725,539 | 348,976 | 348,976 | 348,976 | -- | 243,724 | 243,724 | -- | 195,439 | 66,447 |
| 90,003 | -66,236 | 12,267 | 403,858 | 148,141 | -24,968 | -2,496 | 430,793 | 282,923 | -45,777 | -94,883 | 404,052 | 233,255 | 84,205 | -12,127 | 207,332 | 72,251 | 5,931 | 150,685 | 62,181 |
| -265,384 | -124,038 | 182,373 | -584,035 | -574,204 | -349,326 | -379,190 | 81,753 | -2,085 | -21,526 | -87,030 | -287,299 | -82,691 | -71,580 | -25,051 | -73,853 | -12,554 | 35,052 | -46,084 | -132,072 |
| -25,293 | -8,554 | -1,865 | -98,106 | -34,733 | -43,569 | 53,448 | 57,579 | 9,725 | 13,213 | 745 | 256,771 | 256,420 | -19,129 | -20,759 | -27,501 | -25,788 | -23,517 | -32,066 | 190,369 |
| -188,957 | -185,702 | 194,613 | -299,167 | -470,692 | -427,404 | -329,562 | 511,613 | 280,976 | -61,606 | -177,492 | 376,563 | 410,946 | -3,985 | -60,809 | 105,251 | 31,952 | 3,075 | 48,285 | 128,991 |
| 749,027 | 752,283 | 1,132,598 | 937,985 | 766,460 | 809,748 | 907,590 | 1,237,152 | 1,006,515 | 663,933 | 548,047 | 725,539 | 759,921 | 344,991 | -- | 348,976 | 275,676 | -- | 243,724 | 195,439 |
