报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),6359195,3943181,1585218,8581534,6166027,4271773,1909955,9349762,6690615,4356040,1925364,7629993,5396271,3338715,1467599,5111165,3498261,2354284,1041242,5868580,4527115,3263729,1458063,7007086,4957673,3204613,1211286,5787441,4118917,2858516,1179645,5433406,4070125,2736445,1235193,6412505,5099457,3647810,1705664,5176832,3817729,2123789,777449,2047551,1388563,944228,425861,4732728,4312059,3017084,1198789,4876083,3669911,2338813,1020460,3357366,2598299,1502873,562298, 营业成本(万元),5490274,3436623,1418127,7335561,5321658,3694721,1652508,7958641,5693037,3755273,1671232,6229272,4404446,2724156,1198552,4148202,2838647,1912650,833537,4808124,3775886,2751928,1240540,5876902,4182917,2686864,1030655,4824236,3466735,2416042,998724,4460126,3368878,2301360,1043000,5222473,4160881,2949990,1373770,4359782,3211964,1824673,704158,1740176,1202241,810642,358986,4187379,3860009,2706348,1075570,4380358,3299167,2074970,895950,2881711,2220683,1307997,495255, 营业利润(万元),221135,58868,-60925,583875,172781,151852,64858,647701,395271,182838,74873,417169,261091,152420,83565,80054,7544,-31899,58860,294374,244592,202674,69744,329787,214987,125481,-5443,337084,190214,111717,41535,263944,233145,143912,62080,473529,449385,372978,172555,343817,282491,112932,40441,132047,109524,114653,56449,176698,192766,119447,48127,345739,213906,144331,64905,316879,252294,143914,59288, 利润总额(万元),226974,64135,-57862,561387,200779,164016,68689,668356,402683,182981,76749,440924,261834,157614,88205,170205,26727,-16584,64868,320635,252683,207748,71598,357042,223609,126823,-7101,356272,198390,116005,42703,290738,248277,149305,64006,502271,466374,381752,180778,367461,302983,131867,51616,146539,114734,117791,58638,192703,194267,120674,49274,350030,214485,144547,65463,318679,248617,159726,59379, 所得税费用(万元),80921,39913,10601,310376,78614,53794,17526,261510,117385,51385,18367,125083,85694,50963,26359,96707,56143,37532,16596,93439,60541,42507,18243,53649,21912,-1789,-27565,92822,73093,44482,17079,97695,82511,48537,22984,136377,128364,102412,50874,82375,45761,23352,9666,38467,28565,27028,14403,24182,13073,10608,4908,17470,15292,8734,5625,20253,17288,9401,5447, 净利润(万元),146053,24222,-68463,251011,122164,110222,51163,406846,285297,131596,58382,315842,176140,106651,61846,73498,-29416,-54116,48272,227196,192142,165241,53355,303393,201697,128612,20464,263450,125298,71523,25624,193043,165766,100768,41022,365894,338010,279340,129904,285086,257222,108515,41950,108071,86169,90763,44235,168521,181194,110065,44366,332561,199193,135813,59838,298426,231329,150325,53932, 基本每股收益,0.14,-0.08,-0.19,0.37,0.14,0.16,0.12,1.11,0.76,0.31,0.14,0.81,0.42,0.26,0.16,0.14,-0.09,-0.14,0.13,0.72,0.64,0.57,0.19,0.93,0.61,0.39,0.05,0.82,0.37,0.21,0.08,0.73,0.6,0.35,0.14,1.39,1.25,1.05,0.51,1.13,0.87,0.34,0.13,0.36,0.29,0.31,0.16,0.53,0.64,0.39,0.15,1.19,0.72,0.5,0.26,1.06,0.82,0.52,0.25, 货币资金(万元),1617000,1257122,1238177,971479,845454,657991,1005540,972915,1123967,507769,947468,559631,753635,573710,678639,632600,645027,504175,876807,448717,616046,398948,392454,366739,420808,314156,452116,477105,366905,370541,497098,522154,730454,493131,687664,778813,705011,686077,603063,465570,523221,472622,478890,526922,298011,385088,435818,310135,292303,258462,288370,305443,191317,108235,154431,201688, 应收账款(万元),1779461,1857063,1897289,1839497,1844260,2041143,--,1789592,--,--,1712015,1639673,1554618,1637102,1415459,1152608,1134100,1146176,998794,1066705,1285317,1277812,1304827,1148047,1393948,1407949,1141399,1006649,1218589,1272556,953333,823803,811551,1034938,686394,811078,1060859,1195367,1079530,812984,1254804,945274,703928,386260,289241,310709,359450,419373,786071,981415,1015308,889977,858815,892640,696801,518087, 存货(万元),3890659,3830122,4279714,4130228,3160920,3272183,3330040,2733532,2093730,2002772,2025442,1925833,1868940,1833687,1768362,1740952,1738228,1722983,1626220,1641665,1815779,1949834,1821282,1677343,1692498,1646821,1621726,1596059,1734357,1751642,1910417,1803473,1610404,1674971,1628182,1546835,1609980,1548606,1666987,1342375,1210029,1229276,1038985,675357,749731,742556,785463,783338,935390,949848,923327,771538,779309,663000,605845,472757, 流动资产合计(万元),9440703,9052597,9402792,9002313,8128552,8198292,8462221,8190296,7333933,6411439,6467078,5900192,6347079,5745705,5746785,5335203,4651360,4497653,4720378,4353033,4785661,4754013,4832088,4517218,4826594,4606542,4398568,4116967,4304606,4297829,4147971,3834619,4150088,4139682,3948702,4072703,4277289,4238216,4232219,3379151,3954686,3538271,2919656,2053533,1618148,1705429,1890157,1881838,2496011,2744870,2903325,2436679,2309582,2116373,1846002,1512484, 固定资产净额(万元),--,3760390,--,3783454,--,2372412,--,2318041,2321618,2283608,2241073,2294102,2144378,2167474,2190655,2203726,2153778,2157427,2108265,2184805,1913664,1900928,1975086,1905114,1864458,1768452,1432410,1350808,1315763,1219411,1153871,1160875,1117000,1080526,1079709,1088544,998430,1003943,1005838,1000647,979053,982014,1006029,769503,752037,725596,711614,715378,652902,642526,634417,634153,563315,480020,462755,464420, 资产总计(万元),18030394,17694765,17584286,17210752,16700233,16356327,16241261,15888396,14969301,13826836,13660108,13060438,13555759,12949885,12935796,12461475,11762526,11479992,11322772,10676317,10299196,9559349,9334533,8777618,8866234,8249420,7879949,7260597,7055967,6877032,6640964,6299238,6572443,6523175,6337151,6436171,6648342,6616392,6388137,5413065,5876044,5457993,4843229,3735838,3167367,3199883,3431458,3455786,4063171,4360630,4603641,4039192,3567223,3261194,2777859,2419157, 流动负债合计(万元),6903612,7060509,7308682,7055131,7175991,7393251,7556070,7353616,7148201,5840088,5618040,5142176,5839697,5363469,5034964,4624922,4414760,4806189,4756802,4592124,5436941,5108538,4689043,4334008,4465280,4282078,3867671,3257635,3399892,3315661,3016242,2554003,2829686,2891257,2810295,3123633,3437711,3476178,3658697,2997134,3462923,3151416,2271254,1519735,1164054,1116463,1167805,1239912,1657027,1818133,2001808,1713499,1585705,1411880,1250045,1015332, 非流动负债合计(万元),5448569,5026423,4821143,4651823,3962817,3594498,3266809,3294481,3375953,3822144,3662282,3594519,3579801,3599228,3915670,3923074,3877633,3238434,2943020,2534706,1753526,1427724,1858952,1715399,1791556,1465230,1528210,1553350,1310270,1275976,1416665,1533519,1598916,1557726,1399549,1151171,1061402,1024797,670308,495261,509564,541770,796483,633440,537433,611652,749232,722430,818981,930878,801670,571463,498113,410560,184042,96994, 负债合计(万元),12352182,12086932,12129825,11706954,11138808,10987748,10822879,10648098,10524154,9662232,9280322,8736695,9419498,8962697,8950634,8547996,8292393,8044623,7699822,7126830,7190466,6536262,6547996,6049407,6256836,5747308,5395881,4810984,4710162,4591637,4432907,4087522,4428602,4448983,4209844,4274804,4499113,4500975,4329005,3492395,3972487,3693186,3067737,2153175,1701487,1728114,1917038,1962342,2476007,2749011,2803478,2284962,2083817,1822441,1434088,1112326, 所有者权益(或股东权益)合计(万元),5678213,5607833,5454461,5503798,5561426,5368579,5418382,5240299,4445147,4164604,4379786,4323743,4136260,3987188,3985162,3913479,3470134,3435369,3622949,3549488,3108730,3023087,2786537,2728212,2609398,2502112,2484067,2449613,2345805,2285395,2208057,2211716,2143841,2074192,2127306,2161367,2149229,2115417,2059132,1920670,1903557,1764808,1775492,1582663,1465880,1471769,1514420,1493445,1587163,1611619,1800163,1754230,1483405,1438753,1343771,1306831, 期初现金及现金等价物余额(万元),865989,865989,865989,1053275,1053275,1053275,1053275,544286,544286,544286,544286,633867,633867,633867,633867,325912,325912,325912,325912,293525,293525,275831,293525,418150,418150,418150,418150,439751,439751,439751,439751,656325,656325,656325,656325,379742,379742,379742,379742,439653,439653,439653,439653,282218,282218,282218,282218,301535,301780,301535,301535,194925,201688,201688,201688,281218,282822,282822,282822, 经营活动产生的现金流量净额(万元),839170,224291,-144396,353852,-52089,-210241,-59943,14073,2330,-85624,-107491,427538,363264,-66822,9546,234162,73823,93373,21950,-361022,-196392,-62545,15039,643448,-238792,-316907,-246243,274993,-314239,-302156,-218693,224292,93241,-210704,52588,225444,-320868,-416144,-599895,148290,-386223,-277774,-152762,96969,133346,147147,103263,336654,-25585,-151419,-411088,-108555,-18021,-168625,-130074,129682,15974,32139,9959, 投资活动产生的现金流量净额(万元),-117243,-88587,-13949,-908416,-445927,-312526,-120927,-440193,-204929,-227751,-78375,-158011,-199450,-150773,-146430,-685466,-641962,-537628,-246596,-1258478,-703955,-491543,-377516,-1155378,-538487,-416021,-271583,-650446,-179027,-89267,-59805,-155935,-255016,-178568,-137016,-357606,-191511,-132867,-64995,-273030,-160284,-108854,-61019,280,75599,77026,15798,-252713,-155592,-125382,-101093,-299826,-406742,-256346,-75793,-186906,-68902,-12977,-7359, 筹资活动产生的现金流量净额(万元),-115629,56133,423396,361364,221925,42710,168414,929577,730837,274524,577701,-353715,358500,187566,217406,751105,804849,557091,626066,1650566,1156940,618011,408165,394099,728993,588715,501095,363294,402364,292485,296998,-288967,136816,133528,23935,450795,685306,680181,771120,47741,588251,358744,174398,52084,-204542,-135974,18989,-95865,146018,226967,501587,544774,417538,335985,160303,-25060,61787,76168,-13967, 现金及现金等价物净增加额(万元),591650,187546,254194,-187287,-287943,-516605,-30503,508990,535577,-79983,358658,-89581,502976,-39824,77007,307954,242939,105144,400309,32387,278779,62172,44424,-124625,-47059,-142319,-14470,-21602,-106611,-116419,12277,-216574,-20862,-265882,-63744,276584,173610,130697,108069,-59911,28758,-37358,-40603,157435,-12143,74923,125683,-19317,-13140,-46744,-17074,106610,-10371,-93452,-47257,-86293,4981,93455,-13232, 期末现金及现金等价物余额(万元),1457638,1053535,1120183,865989,765332,536670,1022773,1053275,1079863,464303,902943,544286,1136842,594042,710873,633867,568852,431056,726221,325912,572304,338003,337949,293525,371091,275831,403680,418150,333141,323333,452028,439751,635463,390444,592581,656325,553352,510439,487811,379742,468410,402295,399050,439653,270075,357140,407900,282218,288640,254791,284461,301535,191317,108235,154431,194925,287804,376278,269591,