| 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) |
| 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 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 439,384 | 229,919 | 86,977 | 818,507 | 562,037 | 368,793 | 170,846 | 675,934 | 451,415 | 272,817 | 132,370 | 534,066 | 372,687 | 246,465 | 109,267 | 505,324 | 159,589 | 276,038 | 239,639 | 246,451 |
| 291,218 | 179,322 | 75,217 | 466,930 | 310,398 | 202,698 | 91,705 | 372,225 | 237,616 | 142,245 | 73,980 | 300,565 | 200,501 | 134,319 | 59,936 | 281,894 | 64,551 | 126,392 | 112,152 | 119,650 |
| 134,161 | -43,036 | -68,288 | 534,301 | 399,326 | 270,849 | 124,398 | 484,210 | 371,352 | 246,424 | 110,073 | 441,235 | 364,708 | 223,616 | 103,865 | 399,598 | 190,180 | 407,428 | 322,180 | 299,066 |
| 168,102 | -9,524 | -68,198 | 533,675 | 401,104 | 275,736 | 125,267 | 486,993 | 374,807 | 249,655 | 110,522 | 447,040 | 369,041 | 228,432 | 105,638 | 407,005 | 193,658 | 418,908 | 330,816 | 302,565 |
| 24,707 | 12,307 | 3,301 | 47,155 | 32,268 | 20,760 | 10,292 | 49,888 | 38,776 | 25,205 | 12,719 | 45,149 | 37,133 | 24,077 | 11,349 | 50,101 | 23,148 | 52,993 | 27,821 | 31,325 |
| 143,395 | -21,831 | -71,499 | 486,520 | 368,836 | 254,977 | 114,975 | 437,105 | 336,031 | 224,451 | 97,802 | 401,892 | 331,909 | 204,354 | 94,289 | 356,904 | 170,510 | 365,916 | 302,995 | 271,240 |
| 0.20 | -0.04 | -0.12 | 0.70 | 0.54 | 0.37 | 0.17 | 0.63 | 0.49 | 0.33 | 0.14 | 0.60 | 0.50 | -- | -- | 0.67 | -- | -- | -- | -- |
| 513,267 | 528,382 | 569,771 | 661,222 | 871,973 | 965,842 | 943,252 | 705,490 | 554,219 | 496,362 | 581,162 | 700,686 | 386,040 | 343,115 | 314,531 | 456,047 | 387,852 | 206,661 | 249,865 | |
| 184,533 | 166,341 | 123,771 | 156,625 | 196,359 | 185,937 | 170,077 | 156,996 | 156,756 | -- | 129,673 | 124,690 | 140,267 | 133,855 | 134,448 | 53,179 | 36,898 | 11,051 | 6,193 | |
| 20,653 | 41,758 | 42,415 | 184,606 | 172,525 | 166,714 | 155,233 | 139,299 | 137,425 | 134,017 | 124,321 | 123,252 | 115,042 | 108,454 | 113,843 | 239 | 295 | 299 | 270 | |
| 1,039,964 | 1,124,897 | 999,784 | 1,088,016 | 1,339,690 | 1,481,421 | 1,350,666 | 1,165,617 | 1,007,750 | 1,003,107 | 1,139,812 | 1,106,256 | 775,915 | 747,131 | 718,733 | 588,029 | 555,972 | 446,152 | 615,699 | |
| -- | 266,121 | -- | 275,609 | -- | 269,917 | -- | 278,052 | 279,488 | 283,181 | 286,877 | 291,686 | 300,267 | 303,956 | 307,654 | 263,770 | 270,519 | 166,919 | 67,247 | |
| 9,415,953 | 9,341,010 | 9,284,201 | 9,091,321 | 8,679,995 | 8,779,842 | 8,679,763 | 8,408,425 | 8,321,542 | 7,840,970 | 6,519,391 | 6,517,049 | 5,656,969 | 5,590,460 | 5,536,364 | 5,218,430 | 5,030,322 | 4,069,715 | 3,604,326 | |
| 1,174,618 | 1,430,915 | 1,359,437 | 1,118,084 | 572,478 | 790,291 | 668,011 | 686,901 | 606,540 | 797,618 | 752,838 | 932,529 | 865,812 | 774,877 | 788,472 | 1,242,171 | 1,271,559 | 744,526 | 625,341 | |
| 2,636,701 | 2,647,169 | 2,608,393 | 2,579,429 | 2,806,613 | 2,798,537 | 2,793,730 | 2,741,608 | 2,727,135 | 2,151,302 | 1,030,832 | 948,407 | 423,994 | 421,974 | 420,022 | 984,810 | 688,933 | 490,842 | 401,976 | |
| 3,811,319 | 4,078,084 | 3,967,830 | 3,697,513 | 3,379,091 | 3,588,829 | 3,461,741 | 3,428,509 | 3,333,675 | 2,948,920 | 1,783,670 | 1,880,936 | 1,289,806 | 1,196,851 | 1,208,494 | 2,226,981 | 1,960,493 | 1,235,367 | 1,027,317 | |
| 5,604,634 | 5,262,927 | 5,316,371 | 5,393,808 | 5,300,904 | 5,191,014 | 5,218,022 | 4,979,916 | 4,987,866 | 4,892,050 | 4,735,722 | 4,636,112 | 4,367,164 | 4,393,609 | 4,327,870 | 2,991,448 | 3,069,830 | 2,834,347 | 2,577,010 | |
| 662,521 | 656,685 | 656,685 | 704,483 | 704,483 | 704,483 | 704,483 | 699,677 | 699,677 | 699,677 | 699,677 | 307,802 | 307,802 | 307,802 | 307,802 | 441,445 | 382,152 | 206,661 | 248,950 | 245,575 |
| 92,762 | 37,561 | 24,958 | 430,953 | 216,506 | 144,350 | 72,198 | 368,350 | 211,443 | 115,193 | 7,271 | 297,939 | 212,507 | 119,158 | 49,915 | 230,600 | 117,044 | 156,673 | 142,852 | 128,879 |
| -583,573 | -608,264 | -550,873 | -231,255 | 124,246 | 81,009 | 65,233 | -697,058 | -699,806 | -516,401 | -189,277 | 60,287 | 86,439 | 26,561 | -535 | -188,654 | -231,815 | -120,799 | -17,272 | 48,874 |
| 339,297 | 437,012 | 434,739 | -248,075 | -180,845 | 35,286 | 101,185 | 332,278 | 340,034 | 193,524 | 63,311 | 35,250 | 54,039 | -73,773 | -20,897 | -161,253 | 184,778 | 139,845 | -170,209 | -169,984 |
| -152,166 | -133,131 | -90,566 | -47,798 | 160,584 | 260,437 | 237,802 | 4,806 | -146,966 | -205,079 | -119,684 | 391,875 | 351,952 | 71,283 | 28,419 | -133,643 | 68,195 | 175,491 | -42,289 | 3,375 |
| 510,355 | 523,554 | 566,118 | 656,685 | 865,067 | 964,920 | 942,285 | 704,483 | 552,712 | 494,598 | 579,993 | 699,677 | 659,753 | 379,085 | 336,221 | 307,802 | 450,347 | 382,152 | 206,661 | 248,950 |
