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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 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,467,712 | 1,633,999 | 812,872 | 1,083,187 | 830,472 | 451,177 | 166,137 | 466,426 | 299,637 | 212,832 | 117,968 | 242,609 | 199,371 | 218,378 | 98,589 | 130,300 | 69,835 | 92,247 | 61,316 | 87,128 | 54,044 |
| 642,019 | 482,595 | 292,338 | 372,040 | 271,757 | 176,332 | -- | 309,562 | 216,123 | 159,585 | 79,434 | 188,553 | 134,097 | 118,720 | 55,595 | 78,089 | 43,088 | 67,884 | 46,610 | 55,732 | 51,459 |
| 1,775,827 | 1,118,519 | 507,328 | 674,413 | 525,908 | 253,448 | 67,500 | 122,854 | 58,793 | 36,498 | 29,945 | 30,810 | 48,224 | 76,928 | 31,318 | 31,277 | 17,435 | 8,889 | 3,708 | 17,815 | -7,926 |
| 1,770,747 | 1,116,332 | 507,093 | 672,766 | 525,724 | 253,716 | 67,678 | 122,280 | 58,070 | 36,237 | 29,747 | 30,945 | 48,249 | 79,424 | 31,741 | 33,103 | 18,063 | 11,118 | 5,100 | 18,848 | -7,403 |
| 262,262 | 163,854 | 75,911 | 100,436 | 78,445 | 37,644 | -- | 17,955 | 8,366 | 5,285 | 4,488 | 6,240 | 7,737 | 11,711 | 5,082 | 4,886 | 2,466 | 738 | 680 | 1,063 | -1,154 |
| 1,508,485 | 952,479 | 431,182 | 572,331 | 447,279 | 216,072 | 58,202 | 104,325 | 49,703 | 30,951 | 25,259 | 24,705 | 40,512 | 67,713 | 26,659 | 28,217 | 15,597 | 10,380 | 4,420 | 17,786 | -6,249 |
| 7.55 | 4.94 | 2.24 | 3.25 | 2.63 | 1.33 | -- | 0.69 | 0.34 | 0.22 | 0.18 | 0.18 | 0.41 | 1.04 | 0.41 | 0.43 | 0.24 | 0.16 | 0.07 | 0.49 | -0.25 |
| 2,166,249 | 2,128,105 | 713,622 | 458,623 | 424,817 | 172,766 | -- | 69,574 | 73,147 | 84,473 | 78,441 | 63,591 | 38,499 | 29,504 | 17,510 | 24,523 | 6,755 | 13,844 | 10,071 | 3,755 | |
| -- | -- | -- | -- | 46 | -- | -- | -- | 28 | 151 | 9 | 812 | 456 | 1,968 | 2,234 | 3,651 | 12,227 | 9,298 | 3,137 | 2,403 | |
| 57,314 | 40,769 | 68,164 | 212,419 | 34,221 | 26,102 | -- | 32,145 | 40,876 | 27,284 | 27,367 | 14,074 | 13,845 | 12,502 | 7,753 | 5,761 | 6,136 | 3,942 | 2,138 | 2,966 | |
| 3,463,411 | 3,097,556 | 1,828,137 | 1,234,837 | 1,061,271 | 426,783 | -- | 213,899 | 234,525 | 228,102 | 234,889 | 151,303 | 67,602 | 49,492 | 36,389 | 39,947 | 33,665 | 42,496 | 41,276 | 33,597 | |
| -- | 936,592 | -- | 613,597 | -- | 630,954 | -- | 648,289 | 650,472 | 638,533 | 646,130 | 379,008 | 302,463 | 309,094 | 262,341 | 269,390 | 276,580 | 272,734 | 191,901 | 198,850 | |
| 4,998,189 | 4,315,916 | 2,876,179 | 2,247,241 | 2,000,406 | 1,252,920 | 1,078,067 | 900,174 | 919,776 | 896,238 | 910,831 | 586,892 | 400,009 | 378,692 | 373,416 | 349,004 | 329,990 | 333,584 | 320,488 | 251,353 | |
| 775,571 | 643,872 | 703,877 | 511,356 | 363,384 | 412,829 | -- | 290,326 | 340,913 | 403,602 | 438,405 | 164,172 | 131,289 | 140,284 | 167,581 | 154,750 | 153,061 | 148,067 | 191,387 | 159,773 | |
| 82,451 | 94,647 | 93,793 | 89,026 | 115,409 | 156,483 | -- | 143,068 | 167,098 | 133,068 | 139,119 | 121,429 | 87,661 | 98,862 | 93,307 | 94,466 | 92,971 | 107,573 | 62,013 | 76,318 | |
| 858,022 | 738,518 | 797,669 | 600,382 | 478,793 | 569,311 | 552,547 | 433,394 | 508,010 | 536,670 | 577,523 | 285,601 | 218,950 | 239,146 | 260,888 | 249,216 | 246,032 | 255,640 | 253,400 | 236,091 | |
| 4,140,167 | 3,577,398 | 2,078,510 | 1,646,860 | 1,521,613 | 683,609 | -- | 466,780 | 411,765 | 359,568 | 333,308 | 301,290 | 181,059 | 139,546 | 112,528 | 99,788 | 83,957 | 77,943 | 67,088 | 15,262 | |
| 458,501 | 458,501 | 458,501 | 42,278 | 42,278 | 42,278 | -- | 34,847 | 34,847 | 34,847 | 34,847 | 43,912 | 31,893 | 7,553 | 7,553 | 4,949 | 4,949 | 1,302 | 1,302 | 352 | 257 |
| 938,545 | 682,306 | 131,605 | 264,386 | 349,075 | 158,473 | 29,336 | 41,644 | -14,936 | -12,633 | 5,319 | -75,772 | -41,564 | 107,760 | 47,542 | 63,722 | 46,005 | 23,562 | 5,102 | 62,571 | 18,547 |
| -357,327 | -43,893 | 108,707 | -358,633 | -457,896 | -64,857 | -- | -44,191 | -39,592 | -20,899 | -2,686 | -77,546 | -27,251 | -48,794 | -29,510 | -40,373 | -25,987 | -39,241 | -33,622 | -52,431 | -11,990 |
| 1,074,509 | 978,751 | 0 | 510,470 | 491,360 | 9,373 | -- | 9,978 | 65,909 | 60,293 | 6,187 | 144,380 | 79,622 | -34,464 | -8,539 | -20,750 | -7,948 | 19,251 | 27,827 | -9,155 | -6,465 |
| 1,655,726 | 1,617,164 | 240,312 | 416,223 | 382,539 | 102,989 | -- | 7,431 | 11,381 | 26,762 | 8,820 | -9,065 | 12,019 | 24,499 | 9,491 | 2,604 | 12,072 | 3,647 | -620 | 950 | 95 |
| 2,114,227 | 2,075,665 | 698,813 | 458,501 | 424,817 | 145,267 | -- | 42,278 | 46,228 | 61,609 | 43,667 | 34,847 | 43,912 | 32,051 | 17,044 | 7,553 | 17,021 | 4,949 | 682 | 1,302 | 352 |
