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, 营业收入(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,5024,3860,2392,1063,5852,4589,2957,1335,7212,4987,3151,1370,8570,5893,3522,1513, 营业成本(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,3218,1724,949,613,3437,2640,1698,816,3879,2409,1346,686,4187,3358,1689,738, 营业利润(万元),787018,275835,1069990,816483,604034,401964,605243,544246,373411,194262,1158868,813644,550172,281269,1052626,807240,528582,237218,1767919,1388585,1124197,343697,655323,391936,212213,106951,346269,293011,173037,86572,270304,230021,189287,83402,250409,194807,170825,85342,564061,362849,212134,117042,-949,1030,599,232,1165,1288,863,281,1451,1425,1075,208,1460,1332,1391,437, 利润总额(万元),785443,274698,1027622,775664,564786,401915,600434,541865,373655,194625,1164403,851712,579752,284964,1070506,816399,530497,239375,1780571,1401935,1133879,343891,664860,393737,212287,106562,347731,294478,173417,86785,268522,232282,190091,83893,255455,197492,172016,85488,568765,365929,216721,117216,-802,1027,599,232,1463,1587,863,292,1388,1334,966,148,1429,1298,1357,437, 所得税费用(万元),173553,58045,216596,169302,120809,84501,137229,110406,72832,39977,256065,182195,130100,62874,229574,170707,110214,50945,419336,332108,270104,80920,150308,86041,44673,23876,66475,63886,37344,18743,49488,50349,42289,18465,49606,42233,37932,19032,148942,80510,45259,25820,-31,196,120,38,200,259,151,63,261,197,118,31,260,283,187,69, 净利润(万元),611891,216653,811026,606362,443976,317415,463205,431458,300823,154647,908337,669517,449652,222090,840932,645692,420283,188430,1361235,1069827,863775,262970,514551,307696,167614,82685,281257,230592,136073,68042,219034,181933,147802,65428,205849,155259,134084,66457,419822,285420,171463,91396,-772,830,479,194,1263,1327,712,228,1126,1136,848,117,1169,1015,1170,368, 基本每股收益,0.75,0.27,0.99,0.74,0.54,0.38,0.56,0.54,0.38,0.2,1.13,0.84,0.56,0.28,1.05,0.81,0.53,0.24,1.87,1.51,1.3,0.43,0.85,0.51,0.28,0.14,0.48,0.39,0.23,0.11,0.37,0.31,0.25,0.22,0.78,0.61,0.54,0.27,1.62,1.1,0.66,0.36,-0.04,0.05,0.03,0.01,0.07,0.07,0.04,0.01,0.06,0.06,0.05,0.01,0.06,0.05,0.06,0.02, 货币资金(万元),9848427,9790175,8070719,7499564,8712405,8405852,6043604,5697220,6295227,6280203,5691076,6271000,7033569,7015102,8044843,8129371,9789126,10878896,10657246,15367414,20566419,10651453,6768050,4883305,3867780,3502461,3200363,3372377,3882886,3763343,3684062,3937491,3694402,4110005,3857872,4447873,4132877,5030065,4814872,5642265,6469612,5919872,4619,4527,3720,3203,2615,2239,1730,720,869,716,2317,2397,3156, 应收账款(万元),479780,379180,237309,212156,241585,439923,428367,568724,537214,346967,350968,270370,275586,653192,221816,213374,138609,247157,253134,293548,469886,257800,127566,147518,63603,50458,35396,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,--,0,0,--,--,--,--,2110,750,1161,1211,2011, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,4697,4697,4697,0,4697,4697,4697,4697,4926,4773,4728,4723,4723, 流动资产合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,0,--,--,10395,10465,10260,9824,9157,9439,8744,8344,11228,9175,9791,9551,11595, 固定资产净额(万元),182620,186980,193125,196258,199146,192800,88356,86287,87240,89782,94062,84083,86150,88166,91639,88463,88671,90866,93831,86862,86338,87359,88173,85208,66571,68632,71617,82881,82619,80465,82647,77687,78638,80787,66748,63337,63399,65122,67921,80006,80807,80946,18529,18932,18644,19194,19483,20427,20953,20500,21485,22005,22436,22969,23283, 资产总计(万元),42165419,43844824,39439106,38321954,39940670,41491014,38910595,39253191,39047103,38784033,35690464,36241142,35832839,35493513,35980135,36728251,35760906,37114391,41909701,40585222,51712619,32050332,24009978,15801324,12555134,11907756,11734900,10697929,10294502,9408495,8997632,7926246,8055470,8300604,7681075,7785713,7028547,7867178,9594658,8432268,9113169,10828387,34682,35405,34984,35296,35070,35658,35434,34770,38545,37300,38491,38890,41335, 流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,0,--,--,6874,5995,5925,6523,6491,7014,7404,7225,9097,7995,8434,8910,10483, 非流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,0,--,--,1904,1904,1904,1904,1904,1904,1904,1904,2904,3304,4204,4604,5904, 负债合计(万元),32479571,34232722,30025447,28820558,30605391,32231184,30047677,30315581,30243014,29798734,26827906,27509788,27445133,27048689,27844802,28835868,28146905,29109691,33927619,33044979,44248263,27668646,19872232,11941258,9015336,8360155,8256057,7263788,6946739,6011282,5691549,4646369,4801379,5006001,4514325,4634865,5074973,5866569,7651547,6538093,7368702,9117079,8778,7899,7829,8427,8395,8918,9308,9129,12001,11299,12638,13514,16387, 所有者权益(或股东权益)合计(万元),9685848,9612102,9413660,9501396,9335279,9259831,8862917,8937610,8804089,8985299,8862558,8731353,8387706,8444824,8135334,7892383,7614001,8004699,7982083,7540243,7464356,4381686,4137746,3860066,3539798,3547601,3478843,3434141,3347764,3397213,3306083,3279877,3254091,3294603,3166750,3150848,1953574,2000608,1943111,1894175,1744467,1711308,25903,27506,27155,26869,26675,26740,26125,25641,26544,26001,25853,25376,24948, 期初现金及现金等价物余额(万元),9669372,9669372,7649287,7649287,7649287,7649287,7439916,7439916,7439916,7439916,10204011,10204011,10204011,10204011,13747251,13747251,13747251,13747251,8982415,8982415,8982415,8982415,3703038,3703038,3703038,3703038,4139695,4139695,4139695,4139695,4290733,4290733,4290733,4290733,6996806,6996806,6996806,6996806,8421185,8421185,8421185,8421185,2615,2615,2615,2615,869,637,869,637,3156,3156,3156,3156,313,313,313,0, 经营活动产生的现金流量净额(万元),-342521,-616295,4020893,2403909,1606594,558398,3323913,2756259,2510946,1809249,-3864266,-2982548,-180891,-1315784,-2115221,-1165104,-251423,57946,3814832,3641281,5604242,692043,2541695,1192437,66353,-14970,-868802,-1026323,-939805,-455973,-696534,150611,-187794,369367,-3269635,-3081156,-2309313,-1568104,-555914,-2132965,-1283653,375275,2832,1970,1098,588,3312,2821,2029,976,1647,1398,2000,1168,4443,2506,2559,1242, 投资活动产生的现金流量净额(万元),545586,118967,-1012823,-736489,-410636,160906,-1531270,-1549986,-1413324,-1007257,500985,293650,738349,124720,409335,-156403,677410,962350,-5762035,-3216270,-1445309,78119,-872338,-181873,319931,211733,-802254,-583758,-248723,-92954,-56836,-16579,45551,2712,-495416,-249965,-101170,-174745,-760956,-119590,-110173,-64897,-828,-109,-1,--,-559,-216,-162,115,-192,-51,5,0,-753,-647,-228,-112, 筹资活动产生的现金流量净额(万元),1477358,2289032,-997687,66825,1385277,1960642,-1605505,-1222405,-369547,-231244,630801,462404,-1863918,-298689,-1873118,-2198486,-3224675,-2649946,6667985,7581361,10020715,2008979,3610662,849617,245241,155554,1237216,1250758,1397139,596839,601410,-101514,43794,36871,1062434,1094130,-111890,-108,-104871,-100464,-100471,1175,0,51,8,1,-1008,-1003,-1006,-1007,-3743,-3788,-2844,-1927,-846,739,-1676,-791, 现金及现金等价物净增加额(万元),1690420,1803610,2020085,1748119,2581563,2666594,209371,11295,734133,549463,-2764095,-2257333,-1322974,-1493156,-3543240,-3507596,-2789294,-1640067,4764837,8037335,14208382,2779197,5279377,1859877,631981,352640,-436657,-361692,207070,47268,-151037,33261,-98384,408921,-2706074,-2239453,-2523532,-1743711,-1424378,-2354608,-1494992,311456,2004,1912,1105,589,1746,1602,861,84,-2287,-2440,-839,-759,2843,2598,654,338, 期末现金及现金等价物余额(万元),11359793,11472982,9669372,9397406,10230850,10315881,7649287,7451211,8174049,7989378,7439916,7946678,8881037,8710855,10204011,10239656,10957957,12107185,13747251,17019750,23190797,11761612,8982415,5562915,4335019,4055678,3703038,3778003,4346765,4186963,4139695,4323993,4192349,4699653,4290733,4757353,4473275,5253095,6996806,6066576,6926193,8732641,4619,4527,3720,3203,2615,2239,1730,720,869,716,2317,2397,3156,2911,967,0,