| 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) |
| 2020-12-31 | 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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 164,525 | 131,345 | 86,642 | 42,929 | 149,313 | 113,552 | 71,344 | 58,447 | 67,841 | 43,425 | 31,219 | 19,870 | 85,966 | 81,099 | 53,458 | 21,658 | 79,980 | 67,441 | 35,605 | 18,900 | 245,712 | 192,098 | 150,033 | 87,117 | 18,079 | 26,767 | 13,387 | 22,788 |
| 163,151 | 131,462 | 86,672 | 42,863 | 148,284 | 113,692 | 71,442 | 58,535 | 66,970 | 43,449 | 31,291 | 19,920 | 85,682 | 80,992 | 53,198 | 21,848 | 80,383 | 67,900 | 35,655 | 18,915 | 245,552 | 191,711 | 149,569 | 87,505 | 18,400 | 27,685 | 14,079 | 23,181 |
| 36,602 | 29,817 | 21,712 | 10,494 | 26,866 | 21,706 | 13,483 | 7,043 | 9,185 | 7,465 | 6,741 | 3,956 | 20,461 | 17,809 | 11,538 | 5,251 | 19,942 | 16,424 | 9,038 | 4,155 | 59,039 | 45,126 | 37,094 | 18,716 | 4,439 | 8,744 | 3,465 | 6,308 |
| 126,549 | 101,645 | 64,960 | 32,370 | 121,418 | 91,986 | 57,959 | 51,492 | 57,785 | 35,984 | 24,550 | 15,964 | 65,222 | 63,183 | 41,660 | 16,597 | 60,442 | 51,476 | 26,617 | 14,759 | 186,513 | 146,585 | 112,474 | 68,789 | 13,960 | 18,941 | 10,614 | 16,873 |
| 0.35 | 0.28 | 0.18 | 0.09 | 0.31 | 0.24 | 0.15 | 0.13 | 0.15 | 0.10 | 0.07 | 0.04 | 0.18 | 0.17 | 0.11 | 0.05 | 0.21 | 0.18 | 0.09 | 0.05 | 0.66 | -- | -- | 0.24 | 0.05 | 0.07 | 0.04 | 0.06 |
| 1,346,174 | 1,145,191 | 1,372,645 | 1,321,243 | 1,060,697 | 983,746 | 1,051,394 | 1,146,334 | 715,879 | 725,435 | 868,738 | 1,048,079 | 848,076 | 1,074,096 | 1,186,290 | 1,144,172 | 1,077,274 | 1,314,966 | 1,420,076 | 1,796,521 | 2,183,163 | 917,018 | 498,945 | 409,171 | 401,473 | 467,998 | ||
| 35,175 | 59,207 | 29,322 | 32,172 | 31,370 | 31,046 | 18,841 | 28,833 | 21,570 | 21,514 | 13,463 | 4,200 | 33,943 | 15,853 | 2,749 | 7,548 | 12,665 | 4,026 | 9,037 | 20,469 | 38,583 | 11,368 | 4,811 | 3,925 | -- | 1,369 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 61,710 | 59,215 | 59,614 | 61,262 | 61,794 | 54,816 | 55,122 | 56,123 | 56,904 | 52,289 | 53,116 | 53,251 | 54,025 | 55,515 | 56,104 | 56,894 | 56,230 | 55,504 | 55,848 | 55,473 | 54,944 | 57,442 | 59,110 | 59,828 | 62,793 | 64,116 | ||
| 5,861,342 | 5,887,199 | 5,967,927 | 5,873,880 | 5,096,342 | 5,087,891 | 4,898,714 | 5,392,202 | 4,441,159 | 4,569,710 | 4,657,786 | 4,686,731 | 3,990,806 | 4,127,453 | 4,051,364 | 3,682,605 | 3,458,802 | 3,286,334 | 3,801,428 | 3,861,786 | 4,478,180 | 2,295,638 | 1,307,226 | 1,139,899 | 982,695 | 940,819 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 4,373,065 | 4,419,863 | 4,533,606 | 4,433,975 | 3,732,552 | 3,753,180 | 3,597,683 | 4,072,261 | 3,158,196 | 3,303,089 | 3,405,272 | 3,416,905 | 2,733,451 | 2,873,023 | 2,826,590 | 2,459,012 | 2,251,883 | 2,625,666 | 3,123,196 | 3,231,354 | 3,886,478 | 1,795,708 | 860,621 | 704,910 | 558,420 | 526,669 | ||
| 1,488,277 | 1,467,336 | 1,434,320 | 1,439,905 | 1,363,790 | 1,334,711 | 1,301,031 | 1,319,941 | 1,282,962 | 1,266,621 | 1,252,514 | 1,269,826 | 1,257,355 | 1,254,431 | 1,224,775 | 1,223,594 | 1,206,918 | 660,669 | 678,232 | 630,432 | 591,701 | 499,930 | 446,605 | 434,988 | 424,275 | 414,150 | ||
| 1,436,592 | 1,436,592 | 1,436,592 | 1,436,592 | 991,565 | 991,565 | 991,565 | 991,565 | 1,118,109 | 1,118,109 | 1,118,109 | 1,118,109 | 1,345,240 | 1,345,240 | 1,345,240 | 1,345,240 | 1,881,286 | 1,881,286 | 1,881,286 | 1,881,286 | 1,184,594 | 1,184,594 | 1,184,594 | 543,587 | 517,650 | 606,214 | 605,897 | 601,525 |
| -66,796 | -72,129 | 252,516 | 33,803 | 360,556 | 345,220 | 433,587 | 530,565 | 61,393 | -120,355 | 3,826 | 189,571 | -409,615 | -79,758 | 162,375 | 122,808 | -785,415 | -467,323 | -151,077 | -232,638 | 366,253 | 916,776 | 1,419,560 | 497,839 | 56,246 | -51,595 | -74,730 | -33,867 |
| -100,982 | -70,504 | -16,192 | -2,352 | -41,929 | -19,951 | -15,813 | -156 | -16,945 | -15,229 | -11,662 | -158 | -72,044 | -6,026 | -3,982 | -1,007 | -22,562 | -20,517 | -7,635 | -2,188 | -20,500 | -13,700 | 104 | -8,124 | -2,963 | -10,990 | -7,641 | -17,497 |
| 553,076 | 359,810 | 176,163 | 282,696 | 126,355 | 42,127 | 12,336 | 3,372 | -171,112 | 13,836 | 56,844 | 39,670 | 254,671 | 92,804 | -40,438 | -43,698 | 271,784 | -89,366 | -170,863 | 47,256 | 350,828 | 92,101 | 275,091 | 151,287 | 75,130 | 0 | 0 | 55,738 |
| 385,125 | 217,114 | 412,530 | 314,191 | 445,027 | 367,475 | 430,116 | 533,732 | -126,545 | -121,623 | 49,037 | 228,993 | -227,131 | 6,913 | 117,897 | 78,090 | -536,045 | -577,146 | -329,530 | -187,580 | 696,692 | 995,246 | 1,685,818 | 641,007 | 128,426 | -62,627 | -82,394 | 4,372 |
| 1,821,717 | 1,653,706 | 1,849,122 | 1,750,783 | 1,436,592 | 1,359,040 | 1,421,681 | 1,525,296 | 991,565 | 996,486 | 1,167,147 | 1,347,102 | 1,118,109 | 1,352,154 | 1,463,138 | 1,423,330 | 1,345,240 | 1,304,139 | 1,551,755 | 1,693,706 | 1,881,286 | 2,179,840 | 2,870,412 | 1,184,594 | 646,077 | 543,587 | 523,503 | 605,897 |
