| 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) |
| 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 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,407,456 | 1,916,669 | 5,031,949 | 3,152,248 | 1,882,945 | 903,079 | 4,578,802 | 3,285,571 | 2,026,384 | 998,186 | 2,961,127 | 1,913,592 | 935,958 | 371,164 | 1,999,686 | 1,197,090 | 629,470 | 145,439 | 1,487,899 | 570,288 | 86,679 |
| 3,206,174 | 1,393,810 | 3,634,915 | 2,288,345 | 1,371,712 | 676,487 | 3,248,276 | 2,330,141 | 1,422,673 | 711,613 | 1,990,228 | 1,315,048 | 643,157 | 249,564 | 1,274,019 | 769,766 | 393,460 | 90,526 | 837,680 | 349,920 | 64,373 |
| 631,684 | 280,643 | 695,949 | 442,842 | 259,404 | 110,605 | 575,879 | 444,628 | 281,255 | 132,113 | 416,848 | 307,173 | 121,579 | 53,989 | 483,202 | 329,320 | 232,866 | -1,274 | 321,212 | 104,559 | 1,638 |
| 633,492 | 279,558 | 698,255 | 443,444 | 259,666 | 109,698 | 576,076 | 445,769 | 280,497 | 132,242 | 420,481 | 308,342 | 122,067 | 54,101 | 484,810 | 330,221 | 233,282 | 3,037 | 340,021 | 110,003 | 6,243 |
| 100,981 | 45,171 | 87,864 | 75,223 | 45,274 | 19,196 | 74,809 | 69,747 | 45,847 | 20,560 | 46,892 | 44,119 | 15,078 | 7,174 | 65,404 | 47,092 | 31,207 | 1,388 | 48,178 | 14,945 | 687 |
| 532,511 | 234,387 | 610,392 | 368,221 | 214,392 | 90,501 | 501,267 | 376,022 | 234,650 | 111,682 | 373,590 | 264,224 | 106,989 | 46,926 | 419,406 | 283,129 | 202,074 | 1,650 | 291,844 | 95,058 | 5,556 |
| 1.94 | 0.85 | 2.49 | 1.52 | 0.88 | 0.34 | 2.09 | 1.60 | 0.97 | 0.48 | 1.64 | 1.17 | 0.47 | 0.21 | 2.01 | 1.33 | 0.97 | -0.02 | 1.87 | 0.78 | -- |
| 7,468,670 | 7,167,731 | 6,842,412 | 6,643,721 | 3,757,103 | 3,711,026 | 3,226,964 | 3,335,234 | 3,255,649 | 3,222,495 | 2,773,119 | 2,300,987 | 1,780,000 | 967,614 | 1,408,094 | 181,763 | 245,653 | 129,294 | 5,958 | ||
| 1,398,182 | 1,226,086 | 1,129,352 | 898,806 | 777,150 | 784,467 | 833,854 | 970,060 | 819,389 | 793,306 | 622,486 | 984,974 | 852,872 | 671,569 | 691,852 | 600,515 | 731,584 | 239,393 | 37,159 | ||
| 2,416,571 | 1,719,478 | 1,322,464 | 934,698 | 912,070 | 1,019,330 | 1,148,055 | 1,000,533 | 962,369 | 768,654 | 707,610 | 528,647 | 491,994 | 411,304 | 341,776 | 395,504 | 135,977 | 104,161 | 31,208 | ||
| 13,299,636 | 12,062,232 | 11,286,499 | 10,174,047 | 6,813,015 | 7,165,462 | 7,169,494 | 6,868,900 | 6,388,188 | 6,052,070 | 5,391,142 | 4,517,359 | 3,769,116 | 3,065,151 | 3,303,310 | 2,668,938 | 2,176,132 | 550,447 | 189,266 | ||
| 2,513,213 | -- | 1,962,165 | -- | 1,640,262 | -- | 1,741,735 | -- | 1,488,396 | -- | 1,157,467 | 1,031,310 | 981,951 | 844,667 | 821,950 | 563,548 | 372,747 | 131,310 | 24,284 | ||
| 20,778,350 | 17,332,890 | 15,661,843 | 13,776,886 | 10,003,710 | 10,143,646 | 10,135,198 | 9,631,136 | 8,988,863 | 8,410,127 | 7,388,370 | 6,379,061 | 5,544,399 | 4,782,324 | 4,966,289 | 4,088,362 | 2,858,831 | 867,296 | 287,511 | ||
| 9,268,979 | 6,687,712 | 5,497,719 | 4,054,234 | 3,546,699 | 3,983,251 | 4,560,738 | 4,386,421 | 4,225,097 | 3,859,716 | 3,108,494 | 2,182,545 | 1,604,785 | 1,493,171 | 1,789,005 | 1,436,764 | 1,018,282 | 534,929 | 93,628 | ||
| 3,960,569 | 3,511,077 | 3,244,652 | 3,064,479 | 1,981,829 | 1,835,978 | 1,355,672 | 1,195,763 | 957,178 | 850,524 | 759,859 | 743,710 | 657,192 | 591,031 | 530,160 | 336,181 | 261,437 | 182,534 | 160,342 | ||
| 13,229,548 | 10,198,789 | 8,742,371 | 7,118,713 | 5,528,528 | 5,819,229 | 5,916,410 | 5,582,184 | 5,182,274 | 4,710,240 | 3,868,353 | 2,926,255 | 2,261,977 | 2,084,202 | 2,319,165 | 1,772,946 | 1,279,720 | 717,463 | 253,970 | ||
| 7,548,802 | 7,134,102 | 6,919,472 | 6,658,173 | 4,475,183 | 4,324,418 | 4,218,788 | 4,048,952 | 3,806,589 | 3,699,887 | 3,520,017 | 3,452,807 | 3,282,423 | 2,698,122 | 2,647,124 | 2,315,416 | 1,579,112 | 149,833 | 33,541 | ||
| 6,343,199 | 6,343,199 | 2,320,006 | 2,320,006 | 2,320,006 | 2,320,006 | 368,865 | 368,865 | 368,865 | 368,865 | 478,991 | 478,991 | 478,991 | 478,991 | 116,600 | 116,600 | 116,600 | 116,600 | 51,634 | 5,405 | 585 |
| 2,574,206 | 1,096,687 | 1,842,990 | 1,030,592 | 582,655 | 314,675 | 1,347,195 | 1,032,493 | 727,630 | 497,685 | 1,131,627 | 560,343 | 105,833 | -326,983 | 234,075 | -173,336 | -61,964 | 19,373 | 210,913 | 66,453 | -13,890 |
| -2,512,680 | -881,343 | -1,505,246 | -858,002 | -252,787 | -138,991 | 185,632 | 727,984 | -205,604 | -270,700 | -1,948,767 | -1,434,682 | -896,376 | 240,067 | -763,581 | -424,281 | -551,900 | -412,783 | -1,242,841 | -64,135 | -127,341 |
| 346,408 | 24,726 | 3,743,143 | 3,556,813 | 530,016 | 395,830 | 416,833 | 175,353 | 40,622 | 34,910 | 704,272 | 679,079 | 621,623 | -12,439 | 893,273 | 711,960 | 527,946 | 293,223 | 1,097,102 | 43,990 | 146,551 |
| 384,458 | 235,751 | 4,023,193 | 3,739,204 | 862,769 | 572,180 | 1,951,140 | 1,938,197 | 564,219 | 259,623 | -110,125 | -192,762 | -168,339 | -100,674 | 362,390 | 114,648 | -85,628 | -100,222 | 64,966 | 46,229 | 4,820 |
| 6,727,656 | 6,578,950 | 6,343,199 | 6,059,209 | 3,182,774 | 2,892,185 | 2,320,006 | 2,307,062 | 933,085 | 628,488 | 368,865 | 286,229 | 310,652 | 378,316 | 478,991 | 231,248 | 30,972 | 16,378 | 116,600 | 51,634 | 5,405 |
