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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 | 2019-03-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 670,250 | 517,753 | 453,844 | 2,397,218 | 1,950,216 | 1,225,334 | 443,052 | 2,068,541 | 1,034,785 | 563,775 | 25,847 | 1,013,456 | 493,192 | 21,814 | 617,110 | 655,736 |
| 546,537 | 423,909 | 376,934 | 2,002,993 | 1,628,541 | 1,023,964 | 358,778 | -- | -- | 476,144 | -- | 809,205 | -- | -- | 479,310 | 508,571 |
| -3,565 | 13,815 | 14,681 | 50,444 | 57,761 | 43,481 | 14,330 | 42,021 | 15,451 | 11,842 | -24,165 | 26,843 | 12,046 | -15,600 | -8,003 | 2,045 |
| -3,545 | 13,845 | 14,557 | 52,786 | 57,300 | 43,381 | 15,075 | 46,073 | 16,434 | 12,302 | -23,912 | 28,705 | 12,204 | -15,547 | -6,257 | 2,450 |
| -4,631 | -229 | 1,402 | 2,084 | 8,961 | 8,234 | 1,625 | -- | -- | 1,845 | -- | 3,542 | -- | -- | -1,026 | 331 |
| 1,086 | 14,074 | 13,155 | 50,702 | 48,339 | 35,148 | 13,450 | 41,669 | 13,725 | 10,457 | -19,968 | 25,163 | 10,055 | -13,408 | -5,231 | 2,119 |
| 0.01 | 0.11 | 0.10 | 0.46 | 0.47 | 0.40 | 0.17 | -- | -- | 0.13 | -- | 0.31 | -- | -- | -- | -- |
| 192,188 | 238,990 | 351,820 | 604,458 | 260,008 | 425,852 | 222,084 | -- | -- | 482,720 | -- | 393,150 | 244,709 | 112,170 | ||
| 332,068 | 246,132 | 288,894 | 195,256 | 446,380 | 471,249 | 514,575 | -- | -- | 477,797 | -- | 463,139 | 259,371 | 505,626 | ||
| 300,115 | 191,312 | 179,132 | 415,665 | 570,639 | 715,618 | 660,685 | -- | -- | 474,206 | -- | 207,249 | 108,932 | 102,983 | ||
| 1,652,934 | 1,493,695 | 1,774,453 | 2,057,253 | 2,332,246 | 2,616,346 | 2,365,571 | -- | -- | 2,278,241 | -- | 1,721,077 | 1,044,343 | 926,692 | ||
| -- | 187,376 | -- | 173,352 | -- | 188,747 | -- | -- | -- | 137,847 | -- | 126,833 | 46,650 | 23,403 | ||
| 2,724,869 | 2,559,033 | 2,761,203 | 3,069,260 | 3,157,807 | 3,515,390 | 3,204,177 | 3,176,634 | 3,400,177 | 2,827,507 | 2,449,008 | 2,225,608 | 1,452,292 | 1,231,126 | ||
| 1,495,844 | 1,378,467 | 1,584,663 | 1,937,623 | 2,063,937 | 2,459,837 | 2,387,466 | -- | -- | 2,270,215 | -- | 1,686,873 | 1,098,185 | 908,648 | ||
| 478,866 | 417,934 | 400,126 | 369,226 | 332,996 | 308,353 | 372,274 | -- | -- | 156,430 | -- | 149,085 | 139,250 | 102,377 | ||
| 1,974,709 | 1,796,400 | 1,984,788 | 2,306,849 | 2,396,933 | 2,768,190 | 2,759,739 | 2,744,175 | 2,995,773 | 2,426,645 | 2,078,935 | 1,835,958 | 1,237,435 | 1,011,025 | ||
| 750,159 | 762,633 | 776,415 | 762,411 | 760,874 | 747,200 | 444,437 | 432,459 | -- | 400,862 | -- | 389,649 | 214,857 | 220,101 | ||
| 603,690 | 603,690 | 604,458 | 406,832 | 406,832 | 406,832 | 407,685 | -- | -- | 391,885 | -- | 239,870 | -- | -- | 103,662 | 212,618 |
| -459,794 | -349,198 | -258,928 | 33,611 | -382,500 | -237,290 | -190,097 | 147,694 | 257,767 | 193,074 | 68,948 | 276,976 | -25,154 | -75,888 | 43,269 | -43,185 |
| -141,312 | -46,158 | -16,975 | -73,844 | -49,091 | -25,316 | -964 | -109,581 | -112,705 | -80,739 | -17,258 | -82,262 | -30,711 | -5,182 | -52,358 | -21,985 |
| 189,599 | 30,678 | 23,213 | 237,069 | 284,710 | 280,761 | 5,374 | -23,150 | -52,199 | -72,344 | -49,982 | -42,711 | -36,110 | -2,604 | 145,298 | -43,786 |
| -411,502 | -364,700 | -252,638 | 196,858 | -146,824 | 18,167 | -185,601 | 14,947 | 92,854 | 39,983 | 1,709 | 152,014 | -91,929 | -83,651 | 136,208 | -108,956 |
| 192,188 | 238,990 | 351,820 | 603,690 | 260,008 | 424,999 | 222,084 | -- | -- | 431,868 | -- | 391,885 | -- | -- | 239,870 | 103,662 |
