| 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 | 2016-09-30 | 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 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,689,698 | 2,231,810 | 869,542 | 5,437,055 | 3,965,556 | 2,589,636 | 1,319,134 | 5,663,364 | 4,303,819 | 2,777,117 | 1,291,269 | 5,119,075 | 3,758,368 | 2,262,905 | 1,097,199 | 3,917,661 | 2,868,867 | 1,784,294 | 811,681 | 3,968,793 | 2,868,787 | 1,955,015 | 964,045 | 4,417,896 | 3,036,035 | 1,931,996 | 924,296 | 5,391,600 | 4,081,355 | 2,407,302 | 1,049,152 | 4,706,121 | 4,365,309 | 3,633,506 |
| 3,100,252 | 1,907,480 | 783,116 | 4,757,104 | 3,472,681 | 2,280,611 | 1,182,787 | 5,126,097 | 3,856,017 | 2,507,590 | 1,208,675 | 4,518,331 | 3,289,300 | 1,997,505 | 968,026 | 3,042,293 | 2,120,227 | 1,252,101 | 603,618 | 2,933,809 | 2,110,786 | 1,445,179 | 752,326 | 3,540,935 | 2,431,709 | 1,535,004 | 755,030 | 4,371,448 | 3,252,768 | 1,925,216 | 871,586 | 3,997,242 | 3,885,845 | 3,064,606 |
| 673,074 | 380,456 | 63,411 | 580,575 | 483,915 | 315,517 | 138,412 | 518,378 | 479,253 | 300,307 | 75,267 | 556,139 | 477,793 | 285,495 | 117,555 | 858,524 | 801,131 | 573,770 | 200,277 | 1,016,714 | 798,591 | 545,413 | 186,659 | 834,312 | 583,950 | 400,607 | 159,637 | 935,626 | 806,911 | 464,842 | 152,627 | 541,262 | 321,546 | 394,702 |
| 670,130 | 378,406 | 61,855 | 577,747 | 482,965 | 315,753 | 137,760 | 501,236 | 475,052 | 297,495 | 74,450 | 553,095 | 488,287 | 296,963 | 122,690 | 869,925 | 808,017 | 582,664 | 202,679 | 1,027,931 | 809,743 | 551,751 | 186,925 | 854,875 | 597,013 | 411,340 | 158,980 | 929,950 | 805,543 | 472,281 | 154,265 | 561,316 | 332,452 | 408,735 |
| 97,070 | 53,104 | 11,687 | 87,029 | 73,781 | 40,828 | 19,998 | 68,418 | 63,696 | 41,266 | 10,739 | 78,631 | 74,787 | 41,546 | 19,262 | 150,208 | 135,266 | 98,436 | 34,243 | 187,338 | 140,762 | 93,037 | 36,840 | 147,067 | 99,277 | 65,180 | 24,510 | 159,980 | 140,999 | 80,724 | 26,742 | 98,902 | 51,359 | 76,086 |
| 573,060 | 325,302 | 50,168 | 490,718 | 409,184 | 274,925 | 117,762 | 432,818 | 411,357 | 256,229 | 63,710 | 474,464 | 413,499 | 255,417 | 103,428 | 719,717 | 672,750 | 484,228 | 168,436 | 840,593 | 668,981 | 458,713 | 150,085 | 707,808 | 497,736 | 346,160 | 134,470 | 769,970 | 664,544 | 391,557 | 127,523 | 462,414 | 281,094 | 332,649 |
| 0.38 | 0.22 | 0.04 | 0.32 | 0.27 | 0.18 | 0.08 | 0.30 | 0.28 | 0.17 | 0.04 | 0.32 | 0.28 | 0.18 | 0.07 | 0.46 | 0.43 | 0.31 | 0.11 | 0.54 | 0.44 | 0.32 | 0.11 | 0.50 | 0.36 | 0.25 | 0.13 | 0.71 | 0.46 | 0.37 | 0.13 | 0.45 | 0.29 | -- |
| 1,620,464 | 1,673,284 | 1,628,059 | 1,645,264 | 1,429,569 | 1,227,757 | 1,253,023 | 1,178,805 | 1,362,832 | 1,270,227 | 1,171,980 | 1,280,785 | 1,458,221 | 1,328,044 | 1,633,673 | 1,576,638 | 1,703,346 | 1,433,159 | 1,488,315 | 1,245,634 | 1,398,826 | 1,600,492 | 1,646,667 | 1,454,668 | 1,126,533 | 786,649 | 1,024,410 | 1,019,437 | 889,594 | 759,242 | 639,064 | 728,454 | ||
| 517,870 | 531,262 | 446,036 | 589,384 | 503,738 | 463,710 | 636,156 | 582,808 | 424,157 | 520,276 | 504,911 | 533,614 | 511,323 | 390,064 | 526,197 | 526,504 | 426,480 | 427,788 | 409,869 | 504,171 | 322,981 | 377,162 | 409,419 | 546,383 | 369,992 | 403,425 | 419,548 | 439,597 | 421,806 | 504,138 | 469,704 | 353,015 | ||
| 282,039 | 288,434 | 378,351 | 227,031 | 307,890 | 305,372 | 298,545 | 327,863 | 295,112 | 342,578 | 368,181 | 273,084 | 287,692 | 299,003 | 281,419 | 237,849 | 228,160 | 198,120 | 200,691 | 188,484 | 247,479 | 243,158 | 262,615 | 270,052 | 324,717 | 288,205 | 359,855 | 319,757 | 338,814 | 316,368 | 378,608 | 276,886 | ||
| 2,808,609 | 2,948,544 | 2,733,059 | 2,669,578 | 2,521,559 | 2,383,917 | 2,418,371 | 2,347,021 | 2,305,691 | 2,424,000 | 2,295,936 | 2,344,487 | 2,412,347 | 2,217,430 | 2,567,402 | 2,480,783 | 2,495,662 | 2,212,402 | 2,261,526 | 2,159,410 | 2,162,587 | 2,447,800 | 2,528,803 | 2,470,999 | 2,023,855 | 1,780,529 | 2,019,325 | 1,906,215 | 1,791,512 | 1,680,699 | 1,661,845 | 1,643,691 | ||
| -- | 4,540,717 | -- | 4,789,236 | -- | 5,012,888 | -- | 5,279,694 | 5,405,270 | 5,537,222 | 5,627,511 | 5,763,436 | 5,347,422 | 5,404,000 | 5,340,581 | 5,457,496 | 5,310,621 | 5,441,444 | 5,550,855 | 5,670,051 | 5,029,462 | 4,656,144 | 4,775,951 | 4,916,537 | 4,941,070 | 3,846,860 | 3,894,275 | 4,158,857 | 4,080,428 | 4,229,706 | 4,446,714 | 4,547,055 | ||
| 11,102,274 | 11,162,287 | 11,003,618 | 11,096,978 | 10,981,578 | 10,854,917 | 11,154,251 | 10,969,634 | 11,082,254 | 11,131,487 | 11,185,658 | 11,288,338 | 10,709,195 | 10,498,792 | 10,646,486 | 10,583,658 | 10,520,352 | 10,258,534 | 10,381,010 | 10,366,231 | 10,211,364 | 10,570,290 | 10,459,067 | 10,420,359 | 9,538,816 | 8,939,806 | 9,181,880 | 9,201,770 | 8,559,220 | 8,137,798 | 7,551,741 | 7,851,176 | ||
| 1,476,063 | 1,777,907 | 1,518,959 | 1,427,912 | 1,370,458 | 1,429,803 | 1,494,730 | 1,641,720 | 1,564,693 | 1,883,143 | 1,712,430 | 1,828,889 | 1,474,178 | 1,456,593 | 1,456,001 | 1,553,477 | 1,589,478 | 1,513,764 | 1,519,703 | 1,623,976 | 1,540,181 | 1,918,544 | 1,649,216 | 1,748,401 | 2,282,682 | 1,950,793 | 2,157,869 | 2,413,335 | 2,229,005 | 1,921,957 | 2,152,971 | 1,927,322 | ||
| 2,183,459 | 2,198,759 | 2,263,345 | 2,419,396 | 2,487,934 | 2,426,782 | 2,519,705 | 2,412,657 | 2,532,952 | 2,490,680 | 2,549,915 | 2,579,627 | 2,495,439 | 2,471,562 | 2,437,727 | 2,399,392 | 2,307,994 | 2,361,499 | 2,349,895 | 2,355,453 | 2,483,632 | 2,590,954 | 3,544,177 | 3,559,008 | 2,684,610 | 2,607,451 | 2,562,860 | 2,447,862 | 2,381,471 | 2,268,481 | 1,909,128 | 2,229,043 | ||
| 3,659,522 | 3,976,666 | 3,782,303 | 3,847,309 | 3,858,392 | 3,856,585 | 4,014,436 | 4,054,378 | 4,097,645 | 4,373,823 | 4,262,345 | 4,408,517 | 3,969,617 | 3,928,155 | 3,893,728 | 3,952,869 | 3,897,473 | 3,875,262 | 3,869,598 | 3,979,430 | 4,023,814 | 4,509,498 | 5,193,393 | 5,307,409 | 4,967,292 | 4,558,244 | 4,720,729 | 4,861,198 | 4,610,476 | 4,190,437 | 4,062,100 | 4,156,364 | ||
| 7,442,753 | 7,185,620 | 7,221,315 | 7,249,670 | 7,123,186 | 6,998,332 | 7,139,816 | 6,915,257 | 6,984,609 | 6,757,664 | 6,923,313 | 6,879,821 | 6,739,579 | 6,570,637 | 6,752,758 | 6,630,789 | 6,622,879 | 6,383,272 | 6,511,412 | 6,386,801 | 6,187,550 | 6,060,792 | 5,265,674 | 5,112,950 | 4,571,524 | 4,381,562 | 4,461,151 | 4,340,573 | 3,948,744 | 3,947,361 | 3,489,641 | 3,694,812 | ||
| 1,644,964 | 1,644,964 | 1,644,964 | 1,178,785 | 1,178,805 | 1,178,785 | 1,178,785 | 1,280,782 | 1,280,782 | 1,280,782 | 1,280,782 | 1,587,684 | 1,576,638 | 1,576,612 | 1,576,638 | 1,245,634 | 1,245,634 | 1,245,634 | 1,245,634 | 1,454,668 | 1,454,668 | 1,454,668 | 1,454,668 | 1,018,465 | 1,018,465 | 1,018,465 | 1,018,465 | 757,610 | 757,610 | 757,610 | 757,610 | 638,088 | 728,454 | 582,307 |
| 636,222 | 324,004 | 152,036 | 902,791 | 811,598 | 482,041 | 151,029 | 677,421 | 689,031 | 336,831 | 165,745 | 998,640 | 729,113 | 520,152 | 225,298 | 1,335,075 | 1,139,960 | 839,065 | 416,402 | 1,265,578 | 1,130,731 | 821,171 | 439,517 | 1,042,337 | 960,879 | 449,516 | 242,201 | 1,326,217 | 1,173,873 | 625,896 | 258,790 | 906,798 | 537,375 | 776,190 |
| -81,045 | -54,110 | -34,298 | 93,363 | -68,799 | -4,336 | -48,814 | -189,303 | -161,815 | -148,260 | -171,298 | -926,139 | -446,313 | -362,982 | -127,704 | -368,834 | -118,083 | -71,815 | -73,710 | -467,061 | -280,308 | -251,597 | -149,189 | -623,308 | -346,046 | -272,216 | -138,575 | -1,083,487 | -692,856 | -453,632 | -112,395 | -739,412 | -494,761 | -568,289 |
| -580,209 | -242,191 | -135,016 | -530,554 | -492,037 | -428,734 | -27,996 | -590,138 | -445,173 | -200,471 | -103,249 | -379,353 | -401,215 | -405,741 | -40,559 | -635,295 | -564,167 | -579,725 | -100,011 | -1,007,090 | -906,268 | -423,751 | -98,328 | 18,008 | -507,737 | -409,115 | -98,652 | 18,125 | -47,826 | -41,251 | 131,908 | -47,788 | -132,894 | -61,821 |
| -24,800 | 28,020 | -17,205 | 466,178 | 250,764 | 48,972 | 74,218 | -101,996 | 82,047 | -11,894 | -108,805 | -306,902 | -118,417 | -248,572 | 57,035 | 330,978 | 457,713 | 187,525 | 242,681 | -209,035 | -55,843 | 145,823 | 191,999 | 436,203 | 107,095 | -231,816 | 4,973 | 260,856 | 433,190 | 131,012 | 278,303 | 119,521 | -90,366 | 146,147 |
| 1,620,164 | 1,672,984 | 1,627,759 | 1,644,964 | 1,429,569 | 1,227,757 | 1,253,003 | 1,178,785 | 1,362,828 | 1,268,887 | 1,171,976 | 1,280,782 | 1,458,221 | 1,328,040 | 1,633,673 | 1,576,612 | 1,703,346 | 1,433,159 | 1,488,315 | 1,245,634 | 1,398,826 | 1,600,492 | 1,646,667 | 1,454,668 | 1,125,560 | 786,649 | 1,023,438 | 1,018,465 | 1,190,800 | 888,622 | 1,035,913 | 757,610 | 638,088 | 728,454 |
