| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 132,767 | 91,452 | 40,254 | 164,016 | 135,206 | 84,880 | 37,349 | 147,822 | 117,839 | 71,807 | 54,089 | 139,821 | 165,143 | 70,849 | 56,551 | 124,621 | 164,006 | 64,085 | 32,098 | 103,629 | -- | 53,685 | 89,244 | 74,018 | 68,378 |
| 135,678 | 92,878 | 40,257 | 165,191 | 134,921 | 85,089 | 37,554 | 149,142 | 117,978 | 71,818 | 33,719 | 139,455 | 113,640 | 70,586 | 31,443 | 125,026 | 109,784 | 64,014 | 31,980 | 103,687 | 85,936 | 54,418 | 98,552 | 75,607 | 67,951 |
| 19,813 | 19,982 | 7,980 | 23,482 | 21,141 | 13,587 | 8,399 | 23,765 | 19,231 | 11,432 | 8,440 | 25,689 | 25,713 | 13,745 | 7,892 | 21,724 | 23,542 | 12,041 | 7,838 | 19,728 | -- | 8,279 | 12,390 | 17,309 | 20,127 |
| 115,865 | 72,896 | 32,277 | 141,709 | 113,780 | 71,502 | 29,155 | 125,377 | 98,747 | 60,387 | 25,278 | 113,767 | 87,927 | 56,840 | 23,551 | 103,302 | 86,242 | 51,973 | 24,142 | 83,959 | -- | 46,139 | 86,162 | 58,298 | 47,824 |
| 0.32 | 0.20 | 0.09 | 0.39 | 0.31 | 0.20 | 0.08 | 0.38 | 0.30 | 0.18 | -- | 0.35 | -- | 0.17 | -- | 0.38 | -- | 0.22 | -- | 0.35 | -- | -- | 0.36 | 0.27 | 0.22 |
| 1,640,222 | 1,493,180 | 1,844,518 | 1,992,887 | 1,423,205 | 1,845,623 | 1,705,870 | 1,935,820 | 1,740,212 | 1,990,745 | 2,183,867 | 1,745,738 | 1,700,752 | 1,608,816 | 1,670,008 | 1,300,363 | 1,507,514 | 2,033,974 | 1,416,785 | 1,187,514 | -- | 1,309,647 | 1,153,870 | 974,716 | 1,032,901 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 138,671 | 141,286 | 142,308 | 144,810 | 146,247 | 148,744 | 151,301 | 153,649 | 153,988 | 157,349 | 159,512 | 163,492 | 175,989 | 189,492 | 76,063 | 165,440 | 79,061 | 160,649 | 171,696 | 155,219 | -- | 165,647 | 166,271 | 54,437 | 54,524 |
| 21,752,562 | 21,122,612 | 20,543,040 | 20,131,868 | 20,000,446 | 20,425,425 | 20,942,738 | 19,316,549 | 19,037,713 | 18,947,899 | 18,953,991 | 17,094,928 | 16,708,056 | 16,058,833 | 16,083,283 | 13,380,277 | 13,416,603 | 11,950,931 | 11,646,236 | 10,179,144 | 9,365,700 | 9,092,959 | 7,079,506 | 6,036,703 | 5,106,591 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 20,293,087 | 19,742,302 | 19,122,509 | 18,756,952 | 18,662,797 | 19,130,764 | 19,665,906 | 18,087,162 | 17,963,328 | 17,914,726 | 17,917,203 | 16,099,445 | 15,729,299 | 15,117,488 | 15,124,653 | 12,448,868 | 12,494,971 | 11,309,600 | 11,014,770 | 9,576,610 | 8,794,000 | 8,521,867 | 6,530,713 | 5,580,070 | 4,682,267 |
| 1,459,475 | 1,380,309 | 1,420,531 | 1,374,916 | 1,337,650 | 1,294,662 | 1,276,833 | 1,229,387 | 1,074,385 | 1,033,173 | 1,036,788 | 995,483 | 978,756 | 941,345 | 958,630 | 931,409 | 921,632 | 641,331 | 631,466 | 602,534 | -- | 571,092 | 548,794 | 456,634 | 424,323 |
| 2,376,276 | 2,376,276 | 2,376,276 | 2,200,280 | 2,200,280 | 2,200,280 | 2,200,280 | 2,347,686 | -- | 2,347,686 | 2,347,686 | 874,845 | 874,845 | 1,160,695 | 1,160,695 | 1,846,997 | 593,710 | 597,605 | 587,178 | 669,586 | 1,809,709 | ||||
| 1,065,156 | 489,089 | 556,333 | 1,001,260 | 1,487,196 | 810,885 | 878,885 | 290,292 | 625,879 | 338,539 | 1,324,246 | 867,270 | 45,988 | -82,605 | 103,625 | 524,225 | 1,910,295 | 522,939 | 190,866 | 388,628 | -901,308 | ||||
| 36,695 | 314,882 | -76,067 | 74,947 | -201,840 | 65,883 | -287,954 | -818,198 | -789,744 | -568,488 | -254,259 | -927,594 | -622,507 | -2,154,037 | -942,006 | -1,743,246 | -1,618,559 | -389,178 | -176,051 | -449,017 | -226,974 | ||||
| -642,285 | -791,007 | -648,155 | -901,628 | -924,060 | -136,173 | 81,799 | 378,397 | 85,740 | 326,822 | -215,111 | 1,534,209 | 1,598,885 | 1,950,789 | 827,261 | 346,381 | 275,090 | -23,760 | -4,400 | -22,000 | -11,868 | ||||
| 459,098 | 13,703 | -167,366 | 175,996 | 363,901 | 740,764 | 671,146 | -147,406 | -75,915 | 97,394 | 854,525 | 1,472,842 | 1,022,156 | -285,850 | -10,924 | -872,617 | 566,984 | 110,020 | 10,426 | -82,408 | -1,140,123 | ||||
| 2,835,374 | 2,389,979 | 2,208,910 | 2,376,276 | 2,564,181 | 2,941,044 | 2,871,427 | 2,200,280 | -- | 2,445,081 | 3,202,211 | 2,347,686 | 1,897,001 | 874,845 | 1,149,771 | 974,381 | 1,160,695 | 707,625 | 597,605 | 587,178 | 669,586 | ||||
