| 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) |
| 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,899,307 | 1,089,341 | 449,435 | 2,370,296 | 1,511,657 | 866,098 | 410,845 | 1,523,612 | 1,065,101 | 565,761 | 267,579 | 1,722,738 | 1,277,119 | 865,938 | 417,060 | 1,449,701 | 985,012 | 556,361 | 259,904 | 1,335,165 | 1,116,311 | 602,950 |
| 1,461,768 | 812,828 | 325,860 | 1,707,650 | 1,133,809 | 658,356 | 308,482 | 1,138,486 | 791,393 | 437,331 | 211,074 | 1,312,051 | 1,001,057 | 685,533 | 319,383 | 1,125,652 | 746,663 | 411,227 | 180,631 | 912,213 | 770,829 | 405,152 |
| 118,365 | 45,091 | 10,759 | 245,744 | 82,221 | 24,164 | 17,858 | 90,719 | 65,229 | -2,193 | -4,908 | 135,554 | 107,372 | 63,357 | 39,546 | 113,720 | 86,726 | 56,511 | 33,399 | 276,896 | 220,558 | 141,039 |
| 124,087 | 51,004 | 10,698 | 241,408 | 98,764 | 34,705 | 25,136 | 138,289 | 87,151 | 25,563 | 17,249 | 173,817 | 120,656 | 75,747 | 46,344 | 136,140 | 91,759 | 61,061 | 35,214 | 284,640 | 224,403 | 141,284 |
| 21,252 | 7,304 | 1,136 | 39,102 | 10,843 | 4,051 | 3,105 | 17,793 | 7,881 | 738 | 709 | 19,599 | 12,330 | 7,267 | 5,803 | 18,511 | 13,032 | 9,943 | 5,740 | 40,636 | 24,759 | 17,699 |
| 102,834 | 43,700 | 9,562 | 202,306 | 87,921 | 30,653 | 22,031 | 120,496 | 79,270 | 24,825 | 16,540 | 154,218 | 108,326 | 68,480 | 40,542 | 117,629 | 78,727 | 51,118 | 29,474 | 244,004 | 199,644 | 123,585 |
| 0.27 | 0.17 | 0.04 | 0.78 | 0.34 | 0.12 | 0.10 | 0.57 | 0.38 | 0.12 | 0.25 | 2.35 | 1.66 | 1.07 | 0.67 | 1.94 | 1.30 | 0.84 | 0.49 | 4.03 | 3.30 | 2.05 |
| 476,592 | 403,058 | 496,268 | 560,358 | 247,344 | 243,640 | 366,990 | 223,262 | 160,795 | 186,552 | 138,084 | 182,634 | 172,548 | 197,162 | 248,997 | 152,882 | 143,708 | 136,561 | 101,474 | 62,177 | ||
| 671,731 | 594,475 | 359,853 | 574,999 | 492,724 | 342,046 | 313,463 | 342,934 | 389,932 | 283,291 | 252,291 | 325,652 | 330,260 | 333,394 | 271,673 | 269,994 | 174,374 | 238,835 | 206,473 | 70,492 | ||
| 398,346 | 335,760 | 280,015 | 221,026 | 269,920 | 227,004 | 188,975 | 195,820 | 195,325 | 228,180 | 197,572 | 191,631 | 238,758 | 181,805 | 204,766 | 205,363 | 177,575 | 119,401 | 126,931 | 72,661 | ||
| 1,704,735 | 1,477,469 | 1,224,222 | 1,436,118 | 1,093,617 | 897,670 | 959,349 | 843,802 | 811,056 | 790,065 | 668,921 | 773,540 | 812,074 | 801,208 | 797,461 | 718,839 | 632,709 | 538,461 | 454,382 | 275,369 | ||
| 2,028,829 | 1,848,798 | 1,722,871 | 1,691,443 | 1,565,461 | 1,440,944 | 1,269,861 | 1,207,689 | 1,096,997 | 1,073,238 | 1,071,918 | 1,084,899 | 983,704 | 997,132 | 960,898 | 944,741 | 681,338 | 633,947 | 578,047 | 359,891 | ||
| 4,398,163 | 3,911,211 | 3,482,400 | 3,572,225 | 3,134,060 | 2,758,795 | 2,714,890 | 2,380,934 | 2,238,809 | 2,161,694 | 1,970,092 | 2,049,184 | 1,984,506 | 1,972,637 | 1,931,454 | 1,823,843 | 1,496,662 | 1,328,442 | 1,140,742 | 694,018 | ||
| 2,053,927 | 1,627,281 | 1,124,608 | 1,152,305 | 1,387,834 | 1,112,087 | 1,104,198 | 919,867 | 817,967 | 796,666 | 837,642 | 934,457 | 910,837 | 936,150 | 921,223 | 1,004,226 | 751,438 | 659,969 | 728,244 | 439,700 | ||
| 610,446 | 613,708 | 662,740 | 740,285 | 272,046 | 226,602 | 179,724 | 53,223 | 51,473 | 52,542 | 71,669 | 71,443 | 75,340 | 75,015 | 77,501 | 77,800 | 70,470 | 45,530 | 34,517 | 75,544 | ||
| 2,664,373 | 2,240,988 | 1,787,349 | 1,892,591 | 1,659,880 | 1,338,689 | 1,283,922 | 973,090 | 869,440 | 849,208 | 909,311 | 1,005,900 | 986,177 | 1,011,165 | 998,724 | 1,082,026 | 821,908 | 705,498 | 762,761 | 515,244 | ||
| 1,733,789 | 1,670,222 | 1,695,052 | 1,679,634 | 1,474,180 | 1,420,106 | 1,430,968 | 1,407,845 | 1,369,369 | 1,312,486 | 1,060,782 | 1,043,284 | 998,330 | 961,472 | 932,730 | 741,817 | 674,754 | 622,944 | 377,981 | 178,774 | ||
| 555,647 | 555,647 | 555,647 | 220,210 | 220,210 | 220,210 | 220,210 | 177,179 | 177,179 | 177,179 | 177,179 | 149,812 | 149,812 | 149,812 | 149,812 | 136,561 | 136,561 | 136,561 | 136,561 | 99,554 | 56,751 | 33,765 |
| 252,608 | 69,874 | 139,060 | 416,751 | 193,710 | 155,868 | 107,566 | 337,927 | 138,578 | 57,767 | 52,863 | 341,964 | 184,550 | 94,839 | 54,070 | 255,795 | 130,523 | 119,401 | 100,709 | 352,136 | 159,252 | 46,811 |
| -654,515 | -419,701 | -186,240 | -722,314 | -544,336 | -403,468 | -266,586 | -327,764 | -222,449 | -150,175 | -59,981 | -334,614 | -223,544 | -177,997 | -112,550 | -529,276 | -380,545 | -246,014 | -89,481 | -234,173 | -228,803 | -280,177 |
| 310,252 | 187,902 | -9,130 | 662,845 | 385,713 | 272,787 | 299,096 | 19,114 | 63,775 | 96,520 | -37,367 | 1,303 | 43,274 | 123,392 | 152,139 | 282,976 | 206,075 | 126,971 | -40,370 | -74,748 | 111,303 | 258,956 |
| -82,583 | -157,029 | -64,311 | 335,437 | 23,965 | 18,495 | 139,636 | 43,031 | -17,638 | 5,395 | -44,747 | 27,367 | 19,401 | 45,859 | 97,376 | 13,251 | -38,421 | 4,440 | -29,413 | 37,008 | 42,803 | 22,986 |
| 473,064 | 398,618 | 491,336 | 555,647 | 244,175 | 238,705 | 359,846 | 220,210 | 159,541 | 182,574 | 132,432 | 177,179 | 169,213 | 195,671 | 247,188 | 149,812 | 98,140 | 141,002 | 107,149 | 136,561 | 99,554 | 56,751 |
