| 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) |
| 2020-03-31 | 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 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | -- | -- | -- | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | -- | -- | -- | 0 |
| 379,794 | 1,160,793 | 844,935 | 541,509 | 365,226 | 647,510 | 582,046 | 402,014 | 240,159 | 1,084,827 | 631,621 | 398,471 | 180,795 | 839,795 | 644,839 | 380,877 | 167,510 | 1,427,007 | 1,150,007 | 881,038 | 269,451 | 584,952 | 350,449 | 196,418 | 101,276 | 291,569 | 243,698 | 168,342 | 81,861 | 211,620 | 171,596 | 139,861 | 63,048 | 243,891 | 179,827 | 153,293 | 92,528 | 449,950 | 301,949 | 177,972 | 108,234 | 533,537 | 165,686 | 170,001 | 140,841 | 850,072 | 272,859 |
| 377,322 | 1,158,597 | 844,829 | 541,804 | 365,159 | 644,867 | 580,414 | 402,048 | 240,377 | 1,158,464 | 633,173 | 398,686 | 180,634 | 859,343 | 653,065 | 387,801 | 171,900 | 1,426,350 | 1,153,167 | 883,387 | 270,276 | 591,482 | 353,745 | 198,485 | 103,097 | 293,709 | 247,332 | 170,870 | 82,489 | 212,280 | 171,717 | 139,892 | 63,621 | 245,105 | 180,136 | 153,052 | 92,764 | 450,180 | 302,049 | 177,829 | 108,409 | 532,112 | 165,300 | 168,666 | 139,372 | 848,542 | 263,182 |
| 86,331 | 252,875 | 196,015 | 131,794 | 84,681 | 128,778 | 121,118 | 81,400 | 48,325 | 217,679 | 150,218 | 93,230 | 43,346 | 207,394 | 157,672 | 93,446 | 41,984 | 346,559 | 282,780 | 211,530 | 66,795 | 137,503 | 85,848 | 49,093 | 24,572 | 66,836 | 57,836 | 40,105 | 18,894 | 46,176 | 33,789 | 31,768 | 14,292 | 63,031 | 44,932 | 37,529 | 22,850 | 102,196 | 58,260 | 33,576 | 24,925 | 123,446 | 37,636 | 27,432 | 27,131 | 247,120 | 89,818 |
| 290,991 | 905,721 | 648,814 | 410,010 | 280,478 | 516,089 | 459,296 | 320,649 | 192,051 | 940,786 | 482,955 | 305,457 | 137,289 | 651,949 | 495,393 | 294,355 | 129,916 | 1,079,791 | 870,386 | 671,857 | 203,481 | 453,979 | 267,897 | 149,392 | 78,525 | 226,873 | 189,497 | 130,765 | 63,594 | 166,103 | 137,928 | 108,124 | 49,329 | 182,074 | 135,203 | 115,522 | 69,914 | 347,984 | 243,789 | 144,252 | 83,483 | 408,666 | 127,664 | 141,234 | 112,241 | 601,422 | 173,364 |
| 0.32 | 1.04 | 0.75 | 0.49 | 0.34 | 0.66 | 0.61 | 0.44 | 0.27 | 1.30 | 0.66 | 0.42 | 0.19 | 0.88 | 0.67 | 0.40 | 0.17 | 1.65 | 1.38 | 1.15 | 0.36 | 0.80 | 0.47 | 0.26 | 0.14 | 0.39 | 0.33 | 0.23 | 0.11 | 0.29 | 0.24 | 0.19 | 0.09 | 0.32 | 0.24 | 0.20 | 0.12 | 0.63 | 0.44 | 0.27 | 0.16 | 0.82 | 0.28 | 0.28 | 0.25 | 1.25 | 0.00 |
| 12,880,679 | 11,709,812 | 10,359,922 | 11,103,927 | 10,269,752 | 7,110,264 | 7,599,434 | 7,673,211 | 7,471,631 | 7,689,822 | 7,864,265 | 9,203,879 | 10,108,299 | 11,366,732 | 12,610,449 | 15,239,405 | 16,207,829 | 13,513,406 | 20,269,058 | 28,366,141 | 13,371,688 | 8,986,494 | 6,614,313 | 3,703,711 | 3,117,627 | 2,639,472 | 3,112,178 | 3,461,235 | 3,119,971 | 3,308,822 | 3,333,164 | 4,045,517 | 4,290,918 | 4,154,558 | 4,714,616 | 5,461,977 | 6,280,986 | 5,946,453 | 6,655,593 | 7,678,477 | 7,708,476 | 7,074,383 | 2,649,821 | 3,970,196 | 2,319,339 | 4,878,350 | 2,633,368 |
| 759,618 | 551,117 | 430,654 | 633,107 | 516,853 | 309,017 | 295,699 | 273,896 | 337,455 | 198,034 | 137,062 | 96,249 | 93,670 | 99,141 | 118,438 | 199,626 | 169,307 | 62,155 | 61,350 | 167,782 | 41,731 | 36,265 | 39,856 | 31,408 | 17,316 | 9,886 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | 0 | -- | 32,717 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | -- | -- | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 4,443,823 |
| 363,352 | 366,914 | 359,094 | 354,097 | 374,351 | 349,913 | 365,145 | 365,877 | 365,079 | 367,798 | 368,615 | 371,283 | 352,132 | 350,441 | 265,926 | 338,165 | 258,935 | 261,787 | 266,374 | 260,358 | 268,513 | 125,836 | 134,510 | 136,885 | 139,204 | 142,692 | 145,577 | 194,462 | 96,225 | 100,123 | 103,897 | 107,314 | 110,506 | 111,269 | 115,395 | 117,884 | 120,346 | 122,717 | 119,169 | 112,644 | 106,999 | 106,482 | 59,094 | 110,675 | 57,801 | 101,834 | 43,822 |
| 59,923,348 | 56,218,064 | 51,045,015 | 49,301,304 | 44,558,116 | 36,866,587 | 38,112,511 | 39,563,831 | 39,976,209 | 38,148,254 | 37,462,497 | 36,883,001 | 38,225,497 | 40,145,040 | 38,784,788 | 40,267,932 | 42,177,540 | 45,261,462 | 47,548,469 | 58,016,127 | 34,768,426 | 27,222,604 | 17,293,487 | 11,093,146 | 10,600,253 | 9,824,826 | 10,073,816 | 9,532,057 | 8,087,778 | 7,927,109 | 7,530,189 | 8,466,708 | 9,030,350 | 8,574,237 | 8,296,211 | 9,240,776 | 9,930,323 | 11,346,282 | 9,938,656 | 10,490,322 | 11,899,545 | 9,880,178 | 3,876,422 | 5,192,117 | 4,672,797 | 7,786,686 | 4,688,128 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 4,174,566 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 |
| 47,088,872 | 43,652,593 | 38,739,921 | 37,481,024 | 33,757,585 | 26,391,627 | 27,354,041 | 30,418,728 | 30,957,775 | 29,289,263 | 28,702,747 | 28,322,828 | 29,436,734 | 31,579,020 | 30,468,268 | 32,294,196 | 34,036,421 | 37,108,584 | 39,757,769 | 50,241,064 | 30,600,898 | 23,028,163 | 13,376,024 | 7,396,904 | 6,896,886 | 6,192,301 | 6,479,480 | 6,025,341 | 4,540,445 | 4,463,356 | 4,113,423 | 5,070,285 | 5,611,445 | 5,212,699 | 4,949,451 | 5,889,888 | 6,539,938 | 8,022,304 | 6,721,716 | 7,401,549 | 8,850,447 | 8,466,768 | 2,890,414 | 4,198,411 | 3,761,472 | 6,771,182 | 4,174,566 |
| 12,834,477 | 12,565,471 | 12,305,094 | 11,820,280 | 10,800,531 | 10,474,960 | 10,758,470 | 9,145,103 | 9,018,434 | 8,858,991 | 8,759,750 | 8,560,173 | 8,788,763 | 8,566,020 | 8,316,520 | 7,973,736 | 8,141,119 | 8,152,877 | 7,790,700 | 7,775,062 | 4,167,528 | 4,194,441 | 3,917,463 | 3,696,242 | 3,703,367 | 3,632,525 | 3,594,336 | 3,506,717 | 3,547,333 | 3,463,753 | 3,416,766 | 3,396,423 | 3,418,905 | 3,361,538 | 3,346,760 | 3,350,888 | 3,390,384 | 3,323,979 | 3,216,940 | 3,088,773 | 3,049,098 | 1,413,409 | 986,007 | 993,706 | 911,325 | 1,015,504 | 513,563 |
| 15,207,046 | 9,962,886 | 9,962,886 | 9,962,886 | 9,962,886 | 9,668,213 | 9,668,213 | 9,668,213 | 9,668,213 | 12,622,055 | 12,622,055 | 12,622,055 | 12,622,055 | 15,054,028 | 15,054,028 | 15,054,028 | 15,054,028 | 10,259,028 | 10,259,028 | 10,259,028 | 10,259,028 | 4,340,308 | 4,694,957 | 3,476,631 | 3,477,133 | 3,930,826 | 3,930,826 | 3,930,826 | 3,930,826 | 5,119,170 | 5,119,170 | 5,119,170 | 5,119,170 | 8,459,289 | 8,459,289 | 8,459,289 | 8,459,289 | 8,515,768 | 8,515,768 | 8,515,768 | 8,515,768 | 4,394,099 | 4,394,099 | 6,721,279 | 2,354,051 | ||
| 1,367,763 | 2,044,049 | 894,509 | 2,080,525 | 3,048,669 | 2,199,079 | 2,630,460 | 1,629,741 | -24,975 | -3,599,226 | -4,706,928 | -2,312,835 | -2,187,656 | -1,535,573 | 65,610 | 522,488 | 1,670,455 | 1,482,040 | 7,057,158 | 13,922,584 | 2,831,589 | 3,040,293 | 1,891,244 | 766,413 | 76,334 | -2,084,119 | -1,791,821 | -1,236,851 | -149,403 | -948,149 | -964,351 | -363,830 | 302,604 | -3,157,512 | -3,148,455 | -2,443,511 | -1,590,414 | -1,332,447 | -2,599,403 | -1,307,515 | 357,639 | 4,144,963 | 3,224,684 | -2,324,011 | 3,913,445 | ||
| -186,183 | -394,347 | -306,551 | -229,112 | -49,098 | -1,048,821 | -1,458,497 | -753,416 | -49,602 | -1,226,795 | -432,269 | 263,790 | -179,309 | -446,265 | 93,098 | 116,731 | 247,052 | -2,112,234 | -1,170,018 | 153,818 | 70,982 | 232,476 | -50,356 | -49,852 | -22,353 | -75,709 | -62,882 | -40,468 | -26,757 | -158,386 | -55,123 | -36,402 | -29,209 | -97,437 | -12,001 | -15,161 | 10 | -86,273 | -112,667 | -97,517 | -80,447 | -31,744 | -22,548 | -75,212 | 478,662 | ||
| 279,497 | 3,566,912 | 2,924,930 | 1,688,622 | 640,133 | -870,857 | -854,463 | -904,094 | -239,878 | 1,908,977 | 1,173,614 | -703,380 | 220,771 | -500,966 | -2,339,663 | -2,413,482 | -62,854 | 5,383,309 | 6,358,297 | 7,600,443 | 938,488 | 2,645,963 | 1,112,405 | 235,334 | 423,784 | 1,707,984 | 1,714,428 | 1,544,135 | 0 | -81,776 | -84,137 | -84,076 | 0 | -84,076 | -84,000 | -82,892 | 0 | 1,363,330 | 1,370,008 | 1,358,030 | 1,556,740 | 8,481 | 8,421 | 74,128 | -23,064 | ||
| 1,470,433 | 5,244,160 | 3,543,426 | 3,542,691 | 3,647,061 | 294,673 | 332,258 | -28,461 | -320,240 | -2,953,841 | -3,978,934 | -2,762,887 | -2,148,318 | -2,431,974 | -2,179,924 | -1,767,556 | 1,854,343 | 4,795,000 | 12,284,295 | 21,710,306 | 3,839,713 | 5,918,719 | 2,954,355 | 953,256 | 478,254 | -454,195 | -141,281 | 265,980 | -176,319 | -1,188,344 | -1,103,380 | -484,039 | 273,398 | -3,340,119 | -3,245,478 | -2,542,614 | -1,590,677 | -56,479 | -1,342,319 | -47,028 | 1,833,915 | 4,121,668 | 3,210,533 | -2,327,180 | 4,367,228 | ||
| 16,677,479 | 15,207,046 | 13,506,312 | 13,505,577 | 13,609,947 | 9,962,886 | 10,000,472 | 9,639,752 | 9,347,973 | 9,668,213 | 8,643,121 | 9,859,168 | 10,473,736 | 12,622,055 | 12,874,105 | 13,286,473 | 16,908,372 | 15,054,028 | 22,543,323 | 31,969,334 | 14,098,741 | 10,259,028 | 7,649,313 | 4,429,887 | 3,955,387 | 3,476,631 | 3,789,544 | 4,196,805 | 3,754,507 | 3,930,826 | 4,015,790 | 4,635,131 | 5,392,568 | 5,119,170 | 5,213,811 | 5,916,675 | 6,868,612 | 8,459,289 | 7,173,448 | 8,468,740 | 10,349,683 | 8,515,768 | 7,604,632 | 4,394,099 | 6,721,279 | ||
