| 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) |
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,248,901 | 5,988,131 | 4,013,198 | 2,243,666 | 1,006,851 | 3,006,415 | 2,330,051 | 1,408,077 | 3,232,501 | 3,551,058 | 3,266,538 |
| 1,160,656 | 5,739,452 | 3,851,916 | 2,125,798 | 959,949 | 2,870,189 | 2,235,576 | 1,340,673 | 3,104,822 | 3,425,247 | 3,153,714 |
| 35,634 | 136,707 | 89,757 | 60,228 | 21,260 | 83,734 | 51,813 | 38,474 | 87,219 | 74,565 | 62,618 |
| 35,924 | 137,108 | 89,811 | 60,228 | 21,259 | 84,076 | 51,903 | 38,460 | 84,080 | 76,903 | 60,037 |
| 8,478 | 22,324 | 10,154 | 9,494 | 2,924 | 13,761 | 9,199 | 7,642 | 14,136 | 13,217 | 15,311 |
| 27,445 | 114,785 | 79,657 | 50,734 | 18,334 | 70,315 | 42,704 | 30,818 | 69,945 | 63,686 | 44,726 |
| 0.43 | 2.21 | 1.52 | 0.93 | 0.33 | 1.17 | -- | 0.52 | 1.07 | 1.01 | 0.73 |
| 71,674 | 147,823 | 173,684 | 129,922 | 62,398 | 51,905 | 129,605 | 83,730 | 32,092 | ||
| 72,081 | 58,158 | 73,812 | 74,643 | 48,998 | 61,931 | 52,026 | 34,525 | 38,777 | ||
| 426,318 | 401,534 | 501,975 | 436,913 | 266,298 | 211,103 | 156,404 | 155,643 | 105,571 | ||
| 739,813 | 783,673 | 980,852 | 881,884 | 499,855 | 478,372 | 420,852 | 357,452 | 277,527 | ||
| -- | 264,628 | 247,218 | 251,223 | -- | -- | -- | -- | -- | ||
| 1,184,860 | 1,226,836 | 1,396,130 | 1,288,704 | 883,808 | 855,722 | 809,457 | 759,023 | 642,772 | ||
| 680,134 | 750,012 | 1,082,076 | 1,003,673 | 574,844 | 577,545 | 537,803 | 489,319 | 423,105 | ||
| 16,503 | 16,070 | 33,696 | 32,681 | 51,559 | 64,891 | 52,992 | 72,488 | 55,701 | ||
| 696,638 | 766,082 | 1,115,772 | 1,036,353 | 626,403 | 642,435 | 590,795 | 561,807 | 478,806 | ||
| 488,222 | 460,754 | 280,357 | 252,351 | 257,405 | 213,286 | 218,662 | 197,216 | 163,966 | ||
| 133,530 | 40,813 | 40,813 | 40,813 | 40,813 | 97,768 | 97,768 | 97,768 | 59,104 | 20,193 | 10,013 |
| -195,819 | 194,509 | 36,958 | -137,921 | -91,311 | 40,313 | 65,862 | -28,875 | 119,675 | 115,383 | 44,357 |
| -24,705 | -53,136 | -58,737 | -109,965 | -70,445 | -36,451 | -81,435 | -74,991 | -11,320 | -34,947 | -40,318 |
| 121,272 | -47,609 | 30,151 | 255,464 | 159,886 | -60,509 | -54,284 | 28,333 | -65,918 | -40,533 | 6,426 |
| -99,342 | 92,717 | 7,673 | 7,342 | -2,178 | -56,956 | -69,857 | -75,475 | 38,664 | 38,911 | 10,180 |
| 34,187 | 133,530 | 48,485 | 48,155 | 38,635 | 40,813 | 27,911 | 22,294 | 97,768 | 59,104 | 20,193 |
