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),4870999,2933321,1374213,7493309,5881767,4378161,2960096,11336008,8223714,5252375,2562984,11157736,8221473,5217452,2537006,10647350,7769298,4834246,2339911,10457948,7411066,4668383,2331017,10102868,6921058,4379287,2115472,8532409,6109610,3906206,1846715,6944835,4846000,2971265,1450576,6075155,4383142,2732781,1335777,5183357,3620160,2315833,1191323,4428722,3067429,1752292,772271,3841378,2898046,1853833,890352,3906261,2829373,1842978,908710,4871159,3577613,2420495,1223958, 营业成本(万元),4350775,2674089,1274375,6633712,5121677,3735713,2443503,9260559,6760856,4291866,2064120,8866384,6521811,4129398,2074865,8847011,6504980,4103942,1990527,8728284,6158157,3830756,1914403,8328110,5683616,3609285,1778475,7035881,5035249,3222080,1530840,5810801,4089081,2496460,1213007,5111926,3719951,2320569,1135459,4453451,3148970,2002207,1024827,3755141,2598639,1475884,652385,3237459,2451469,1560590,742644,3260897,2395004,1558748,758448,4162005,3046771,2068994,1040828, 营业利润(万元),193537,76057,16521,397684,370765,299272,119709,409220,321264,188321,105764,411292,376145,211569,22951,12854,53235,-32351,-16936,134070,133335,134387,69783,211325,142976,89351,33336,127518,96966,65703,33080,24320,4872,-5792,-2629,122028,104159,55798,26319,-15753,-54763,-14601,7010,59073,29760,16439,616,49636,48704,43160,56065,19272,20839,-5130,-2189,-320078,-150013,-160588,-17819, 利润总额(万元),240045,123371,29642,405580,381229,302001,121942,494438,354227,218576,105742,478974,395597,222238,92627,279697,240161,94166,44025,386870,311864,237314,119942,505902,359100,230209,109256,362846,217748,136021,67753,164014,97546,62326,15559,204276,162784,101170,43808,77284,22514,28866,17501,97467,43210,25059,5493,65923,59749,49453,58034,45257,34328,1620,3042,-336090,-161103,-174400,-19016, 所得税费用(万元),33875,16459,2585,39807,32488,28295,21334,87918,66631,48492,26938,124504,92436,56106,25389,65943,36138,15366,8480,63870,50857,28418,21722,82629,58047,32276,16432,74377,43538,29414,19690,36743,22366,14348,8421,37171,26870,15867,7764,30044,19735,12731,4658,27113,18532,12391,4927,21871,17585,9895,2265,12412,10070,7136,4142,15789,12372,8919,4511, 净利润(万元),206170,106912,27058,365773,348741,273706,100608,406520,287595,170084,78805,354470,303160,166132,67238,213754,204022,78800,35545,323001,261007,208895,98221,423273,301053,197933,92825,288469,174210,106607,48063,127271,75180,47978,7138,167105,135914,85302,36044,47240,2779,16136,12843,70354,24678,12668,566,44052,42164,39558,55769,32845,24258,-5517,-1099,-351879,-173475,-183319,-23527, 基本每股收益,0.16,0.09,0.03,0.2,0.19,0.16,0.06,0.26,0.18,0.12,0.05,0.22,0.16,0.08,0.04,0.13,0.13,0.05,0.02,0.21,0.18,0.14,0.07,0.35,0.25,0.17,0.09,0.25,0.15,0.07,0.04,0.09,0.06,0.03,0,0.12,0.1,0.06,0.05,0.12,0.06,0.05,0.02,0.17,0.06,0.04,0.01,0.19,0.18,0.16,0.17,0.15,0.07,0.02,0.01,-0.72,-0.28,-0.29,-0.05, 货币资金(万元),1282744,2154263,1977022,1864819,1776587,1644209,2408897,2680134,1422233,1761256,2038962,2745945,1853123,2402822,2660853,2639491,2379258,1715287,1804110,1534042,1581783,1885501,2023432,1579099,1322800,1336285,1129166,1231774,1542726,1589298,1702659,1779818,1641712,1756982,1887772,2136838,2193122,2304232,2463087,2594637,2278324,1340356,1163662,964198,667819,735991,713701,669727,733382,679386,511857,447420,337630,398483,365687,410548, 应收账款(万元),1128471,973078,855085,834035,838643,894028,1488998,1365145,1517467,1520558,1265940,1479367,1669505,1426149,1208703,1394677,1476938,1484953,1354090,1353496,1625624,1498157,1371000,1359919,1369663,1191544,1097872,1064838,985353,857750,763373,820459,829941,659792,637944,660327,701973,576107,537816,554162,544903,487364,518033,574103,565892,490513,363911,496514,516201,504853,380398,447785,486105,440819,403368,556891, 存货(万元),527023,554142,505981,567796,538051,423194,1642675,1988797,1541730,1190203,1200174,1294630,1224691,1274484,1401476,1282504,1137277,1020018,949046,902856,1011660,1068021,963622,942315,1121144,1017246,934122,1218300,1343737,1317074,1268888,1195612,999552,866617,834471,847157,750848,730162,618938,768876,737527,748213,744766,663608,516623,424560,369967,455399,490779,492607,492517,498372,441714,375088,390138,516174, 流动资产合计(万元),6197827,5998304,5423303,4815552,4881948,4587301,8178044,8030780,7740419,7700434,7881396,8009591,8521717,7990963,7865582,7592232,7402515,6419769,6246454,5374949,6507294,6474778,6346215,5548030,5770288,5121174,4693535,4792862,5484204,5337217,5174238,5117924,4467756,4197867,4369292,4822347,4586158,4278260,4337392,4452612,4024934,2842207,2711379,2460186,1987741,1852516,1654713,1825388,1952223,1862331,1588457,1616422,1476949,1371948,1344274,1683634, 固定资产净额(万元),--,5985748,--,4545907,--,4166736,--,3598313,3260495,2992385,3134423,3259798,3423927,3494964,3670940,3772051,3295827,2660415,2596865,2604214,2395239,2180808,2022920,2025118,1988807,1984802,2020912,2036113,2029777,2031218,2068653,2133552,2126569,1479566,1054397,1055924,301505,289924,285264,288051,294288,302353,305416,306905,287554,253118,272954,273032,251899,260149,261291,278628,292031,306159,331144,341480, 资产总计(万元),20028220,18483323,17276366,16484489,16173301,15465190,19866270,19276394,18249665,16991685,16312021,16029398,16090641,15131672,15021657,14713679,14221101,12900080,12442896,11175482,11729324,11230920,10793735,9287689,9164879,8419847,7884225,7808064,8423677,8256125,8060106,7974480,7290086,7023601,7077479,7401432,6760478,6179320,5402951,5347806,4818958,3545766,3291971,3023444,2542239,2358469,2153189,2319267,2414223,2338101,2046966,2065978,1947385,1858211,1855840,2205121, 流动负债合计(万元),5486489,5318688,4128703,4305779,4398605,4308017,8171899,7883540,7650316,7097571,7124049,7224780,7363013,7066198,6946620,6729310,6242253,5923700,5910932,5397271,5836433,5418512,5542674,4797628,4792185,4045473,3686391,3715035,4392189,4040245,4383194,4524624,3935622,3759149,3413142,3810588,3569782,3249901,2860082,3051709,2575625,2216775,2091907,1941918,1625255,1548518,1488437,1666598,1699376,1651941,1273781,1323990,1214659,1334856,1264696,1708439, 非流动负债合计(万元),7836560,6675453,6562323,5790395,5355245,5036853,5348142,5305687,4854444,4126254,3468276,3390325,3480897,3091902,3377061,3409690,3332453,2853498,2496508,2015267,2309036,2260835,1989945,1804011,1921139,2029356,2164927,2097219,2153898,2056989,1559073,1426568,1401904,1340700,1724526,1662529,1282518,1046172,691387,486853,481160,293686,268652,238683,190957,91417,44243,31521,90890,87560,158140,176904,170905,58095,143299,29017, 负债合计(万元),13323048,11994141,10691026,10096174,9753850,9344870,13520042,13189227,12504759,11223825,10592325,10615105,10843909,10158100,10323680,10139001,9574706,8777197,8407439,7412538,8145469,7679347,7532619,6601639,6713324,6074829,5851318,5812254,6546087,6097235,5942267,5951191,5337526,5099849,5137668,5473117,4852300,4296073,3551469,3538562,3056785,2510461,2360559,2180601,1816211,1639935,1532680,1698119,1790266,1739501,1431921,1500894,1385564,1392952,1407995,1737456, 所有者权益(或股东权益)合计(万元),6705172,6489182,6585339,6388314,6419451,6120320,6346229,6087167,5744905,5767860,5719696,5414294,5246732,4973572,4697976,4574678,4646394,4122883,4035456,3762944,3583855,3551573,3261116,2686050,2451555,2345018,2032907,1995809,1877590,2158891,2117839,2023288,1952559,1923752,1939811,1928315,1908178,1883247,1851482,1809244,1762173,1035305,931412,842843,726028,718534,620509,621148,623957,598600,615045,565084,561821,465260,447846,467665, 期初现金及现金等价物余额(万元),1763774,1763774,1763774,2570238,2570238,2570238,2570238,2328117,2328117,2328117,2328117,2381566,2381566,2381566,2381566,1280621,1280621,1280621,1280418,1058708,1058708,1058708,1058708,944133,944133,944133,944133,996629,996629,996629,996629,1244680,1244680,1244680,1244680,1604870,1604870,1604870,1604870,579724,579724,579724,579724,348028,348028,348028,348028,345010,345010,345010,345010,405798,405754,405754,406248,554617,554617,554617,554617, 经营活动产生的现金流量净额(万元),1187107,734781,229918,1149010,760927,615082,224390,1048658,755643,437523,303439,920962,708530,347254,234125,802800,534370,190140,23841,739408,520837,466001,78585,541224,446163,308672,146480,518161,442663,377170,91982,391551,171919,150293,11626,166629,36106,57888,65338,79555,-30051,15825,-29659,73772,48227,20606,45129,50432,47682,20051,-5979,-28350,-87312,17848,15015,113017,-10725,-30771,9954, 投资活动产生的现金流量净额(万元),-4057722,-1720856,-912326,-3173171,-2689327,-2198604,-678726,-2823054,-2900138,-1836273,-1119280,-1692516,-2204243,-1086008,-486253,-1859577,-1736811,-1489114,-1030367,-1949769,-1972721,-1447995,-557913,-1086275,-1118977,-638754,-348266,-451246,-583412,-624650,-270441,-651170,-423408,-393828,-225048,-1661503,-1228684,-984557,-468498,-387180,-180807,-85169,-41141,-156866,-91411,-42989,-19594,-87789,-38002,-28878,5497,-24747,-38994,-19508,-2302,-17495,-9389,-21403,-11500, 筹资活动产生的现金流量净额(万元),2348574,1323585,767046,1195081,995798,546495,166880,2003982,1122586,707981,476767,855213,812895,592710,242283,2193439,2120265,1519900,1279869,1376688,1603157,1363585,897025,654948,478478,251416,10301,-104941,198359,238337,183459,15051,-132542,-130846,69152,1135242,790448,512984,31521,1337113,1224514,288664,219683,318781,150853,132358,35600,41094,26659,14556,9839,3364,55584,-8451,-56831,-249314,-166396,-110295,-127417, 现金及现金等价物净增加额(万元),-526658,338841,81963,-806464,-866856,-990156,-273339,242122,-1051999,-677736,-402737,-53449,-697554,-160781,-15641,1100945,887933,195001,257762,221912,196030,386025,425580,114575,-187113,-68636,-190676,-52496,45345,-21271,3978,-248051,-383796,-377076,-142990,-360190,-402020,-410683,-373068,1025146,1013062,214684,146992,231696,105340,106887,58198,3018,35750,5791,7360,-60788,-70866,-10012,-45759,-148820,-178086,-159082,-133946, 期末现金及现金等价物余额(万元),1237117,2102616,1845737,1763774,1703382,1580082,2296900,2570238,1276118,1650381,1925380,2328117,1684011,2220785,2365924,2381566,2168554,1475622,1538180,1280621,1254738,1444734,1484288,1058708,757020,875497,753457,944133,1041974,975358,1000607,996629,860884,867604,1101691,1244680,1202850,1194187,1231801,1604870,1592785,794408,726716,579724,453368,454914,406226,348028,380759,350800,352370,345010,334888,395741,360489,405798,376532,395535,420671,