报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2004-12-31, 营业收入(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2964306,2070140,1214059,581504,1802228,1315964,849611,408425,1511444,1111395,749085,376060,1451312,1074141,711525,355327,1080750,776719,489072,235213,781787,--,345317,159677,545055,--,264113,531012, 营业成本(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1651036,1088254,609070,275508,1017272,724014,469128,208910,895531,658750,456932,224697,1370969,637720,427426,217692,503180,351509,221145,105507,379062,--,172411,78917,301373,--,134690,286987, 营业利润(万元),1765900,1099800,3628900,3071300,2003700,966700,3230500,2661400,1740200,858400,3022300,2500000,1646800,822800,2977900,2454500,1615600,801400,2889500,2330500,1526700,744700,2624600,2077100,1334500,671200,1995500,1530700,989400,471700,1754166,1336008,883690,446501,1313270,981886,604989,305996,784956,591950,380483,199515,615913,452645,292153,151363,80343,436420,284100,137635,372194,277643,168178,81802,204104,148112,77811,33083,63403,193834,129423,55040, 利润总额(万元),1758700,1095800,3624000,3067600,2000300,967100,3223100,2656600,1736700,856700,3015700,2493900,1643200,823000,2993500,2456000,1615400,802900,2884600,2328600,1525900,743700,2619400,2074800,1332800,669700,2004000,1538500,990600,471800,1755092,1341211,887865,447735,1325749,992444,606585,306910,799802,601385,387175,199702,619054,454064,292948,151712,79261,431467,282567,137911,377178,278299,168992,82127,212188,154420,82340,35974,59790,52217,30905,54308, 所得税费用(万元),390900,241000,804500,705500,460000,222500,741300,611000,399500,197200,696800,578600,387800,201600,733600,584100,386200,194300,698100,554600,367400,180800,639200,505400,325600,164300,480900,368900,237500,112900,404014,306614,200909,98187,286700,217937,133410,66690,171421,127991,83863,41890,115981,90322,61809,39504,17857,99768,68183,37492,112187,90937,56594,28619,70994,57186,30554,12656,28689,22226,14117,20376, 净利润(万元),1367800,854800,2819500,2362100,1540300,744600,2481800,2045600,1337200,659500,2318900,1915300,1255400,621400,2259900,1871900,1229200,608600,2186500,1774000,1158500,562900,1980200,1569400,1007200,505400,1523100,1169600,753100,358900,1351078,1034597,686956,349549,1039049,774508,473175,240220,628382,473394,303312,157812,503073,363742,231139,112208,61404,331699,214383,100418,264990,187362,112398,53508,141195,97234,51786,23318,31101,29991,16788,33932, 基本每股收益,0.66,0.4,1.54,1.32,0.85,0.38,1.39,1.14,0.73,0.33,1.3,1.06,0.68,0.31,1.32,1.09,0.72,0.43,1.56,1.27,0.84,0.41,1.73,1.37,0.88,0.53,1.86,1.43,0.92,0.7,2.62,2,1.32,0.67,2.47,2.01,1.36,0.69,1.91,1.46,0.98,0.51,1.62,1.17,0.74,0.36,0.2,1.42,0.93,0.44,1.27,0.9,0.54,0.27,0.68,0.47,0.25,0.12,0.16,--,--,0.17, 货币资金(万元),25242600,28370600,25223000,23947100,26979400,24685600,27852800,28764800,30740000,28194900,31021200,27970600,28997700,26954100,31125800,30393600,27817800,29614400,29171500,29722300,29861800,26670500,30629800,27732500,25960400,25811000,22992400,25684500,23616600,21295200,21934748,18247407,18041444,17189895,16063524,13699353,9549160,7933548,7658686,6663149,6150522,5648850,5424395,4542918,4222817,3954528,3976790,4598279,4790359,4858808,4072639,3222422,2749131,2365272,2628818,1962680,1778042,2175970,1910729, 应收账款(万元),--,--,--,--,--,--,--,2283300,5537900,6831900,5288600,2530800,1443900,522600,556800,570400,612200,580300,662400,712000,737400,861300,992500,1049800,1085000,667100,705800,474100,485600,739500,836414,9840278,12310958,15984350,17058901,11035247,2832022,1944632,1372742,1000309,987005,770773,478216,469015,291157,136462,135959,249881,259260,--,0,--,0,--,--,0,0,--,--, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,--,0,0,0,--,0,--,0,--,--,0,0,--,--, 流动资产合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,--,0,0,0,--,0,--,0,--,--,0,0,--,--, 固定资产净额(万元),1042500,1060800,1109200,1058700,1057800,1062300,1089900,937400,853000,787300,803600,788300,796100,811900,831600,740700,531000,465000,478800,440600,369000,369700,381200,354000,349200,358000,369400,331200,334100,341700,353644,318225,324739,342586,352427,340677,235932,239425,247005,240361,213386,191895,171446,178903,166094,166188,167492,151146,149352,151036,155428,150647,152479,168096,154279,197224,209075,241772,325536, 资产总计(万元),417862200,413229800,393907000,370768300,359076600,353018000,341859200,335205600,336739900,333857200,324847400,313748100,309214200,300619500,295343400,279123800,280098300,268115500,250714900,259906000,257050800,230477500,218645900,214435800,213647500,209710200,189174100,185561900,182699800,181124900,160653676,147753074,149062285,136800507,125817694,120721250,85205703,80756345,72761007,67506388,62439818,61992763,58781103,55426468,54122574,52187940,47444017,44145440,44182348,40947392,35253936,34052694,31405601,28765861,26076069,24623028,24282388,22232469,19785560, 流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,--,0,0,0,--,0,--,0,--,--,0,0,--,--, 非流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,--,0,0,0,--,0,--,0,--,--,0,0,--,--, 负债合计(万元),382722500,377994300,362608700,341961000,333416300,327924200,317855000,311682500,313925800,311518100,302642000,291937000,288068800,279845600,275126300,259301000,260928300,249358600,234564900,244192400,241962800,216807100,205551000,201762200,201553500,197980200,177966000,176070600,173545600,172249000,152173799,139580486,141080024,128904764,118279636,113552624,81390463,77161337,69409719,64291974,59397707,59781780,56734143,53517625,52323834,50480727,45803938,42307974,42488019,39543254,33953330,33216339,30635753,28055252,25416365,24017632,23723184,21727028,19355884, 所有者权益(或股东权益)合计(万元),35139700,35235500,31298300,28807300,25660300,25093800,24004200,23523100,22814100,22339100,22205400,21811100,21145400,20773900,20217100,19822800,19170000,18756900,16150000,15713600,15088000,13670400,13094900,12673600,12094000,11730000,11208100,9491300,9154200,8875900,8479878,8172589,7982261,7895742,7538058,7168626,3815240,3595007,3351288,3214414,3042111,2210983,2046961,1908844,1798739,1707213,1640079,1837466,1694330,1404138,1300606,836355,769848,710609,659704,605395,559204,505441,429677, 期初现金及现金等价物余额(万元),17905800,17905800,16180100,16180100,16180100,16180100,13702400,13702400,13702400,13702300,23341400,23341400,23341400,23341400,26134100,26134100,26134100,26134100,18345600,18345600,18345600,18345600,18110400,18110400,18110400,18110400,17206700,17206700,17206700,17206700,6790637,6790637,6790637,6790637,6814781,8487625,6814781,6814781,5470348,5470348,5470348,5470348,3712446,3712446,3712446,3712446,3055542,3055541,3055542,3055541,2213323,2213323,2213323,1800752,1944790,1944790,2563214,1562911,1910586, 经营活动产生的现金流量净额(万元),-2566600,1798900,-4002500,8448000,2643200,5318400,-5732300,-1131000,745500,4144200,-11878000,-15798700,-12818000,-11500800,1098900,-15294200,-3319800,5926800,-182600,9198500,18252200,1149500,2532100,-510900,5342400,6009700,9167400,10082300,2880000,1411900,18583846,8278211,14402978,7682782,-1443937,1786163,3157390,2134655,2174630,1057979,-303344,860964,3219361,-25783,384487,270639,2434261,3954567,928697,382609,1705158,2058424,1317071,371936,1150554,625352,126445,-428558,704951, 投资活动产生的现金流量净额(万元),-79200,-238000,-10205600,-7880900,-5440900,-3179000,6138200,7395900,6650700,322200,-3613100,-1846700,-5855500,-4720900,-10234300,-9716200,-12390100,-9478100,-9622600,-3476100,-4991300,-2277000,-5448300,-2865500,-1521400,805800,-8701100,-9571500,-6394600,-4038700,-8003701,-3916527,-2414141,-1335348,883727,-3427133,-2166894,-778203,-1466054,-746538,-183839,-675087,-1564121,591807,170277,-251387,-2821432,-3014356,-1420888,-606752,-1173178,-947918,-257319,-367252,-881899,-836141,-777074,814706,-1048756, 筹资活动产生的现金流量净额(万元),4419300,-1743900,15866700,-1052700,2772500,1892300,1902100,-3708100,940300,1050200,6143900,7126800,7897500,4931600,5921200,12296800,10745500,5188000,17417700,15845700,7169000,3505500,3118900,3522700,1146400,900000,491000,-824400,-824400,-687300,-148801,-88986,-88306,-37456,577786,586622,318493,-37255,635857,641950,647143,-37003,102663,111198,111354,-25419,1044076,826204,773819,648050,310239,-1267,-1264,--,-123,0,--,-13,-3870, 现金及现金等价物净增加额(万元),1859700,-121800,1725700,-304500,-22100,3916200,2477700,2758600,8388300,5386400,-9639000,-10747100,-10911200,-11333200,-2792700,-12559000,-4819600,1619600,7788500,21640400,20412900,2358200,235200,175500,5048700,7792200,903700,-358800,-4388500,-3328800,10416056,4271528,11914798,6313505,-24144,-1054348,1308989,1319197,1344433,953391,159960,148875,1757903,677222,666117,-6167,656904,1766415,281628,423907,842219,1109239,1058488,4685,268533,-213461,-651927,381879,-347675, 期末现金及现金等价物余额(万元),19765500,17784000,17905800,15875600,16158000,20096300,16180100,16461000,22090700,19088700,13702400,12594300,12430200,12008200,23341400,13575100,21314500,27753700,26134100,39986000,38758500,20703800,18345600,18285900,23159100,25902600,18110400,16847900,12818200,13877900,17206692,11062165,18705434,13104141,6790637,7433278,8123770,8133978,6814781,6423739,5630308,5619223,5470348,4389668,4378563,3706279,3712446,4821956,3337169,3479448,3055542,3322562,3271811,1805436,2213323,1731329,1911286,1944790,1562911,