报告期,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),2332087,847084,4011013,2999585,1531598,1134726,3055233,1902017,1266888,571222,3443959,1920696,1331804,527374,2044966,1287656,882100,325010,2179209,1306523,950605,445714,1832641,1118032,731479,273216,1303456,818982,513304,185938,1230284,790307,487107,201154,913751,620439,398115,144828,568423,334328,219324,45295,347917,302685,211151,93919,347546,239518,150701,69939,278310,202862,137361,61948, 营业成本(万元),1867678,640876,3226488,2359899,1191190,910138,2556970,1562168,1056199,465562,2878663,1556059,1096416,416094,1603579,977059,663645,244063,1641998,965248,709780,344298,1293435,795248,505499,190135,878891,559050,344649,125510,901753,583879,359271,151971,693985,472061,303677,99580,424316,233052,146894,44328,325517,284070,198454,87996,321215,220039,138325,64285,254442,184437,125792,56416, 营业利润(万元),226057,73132,315642,252208,161956,66499,104997,83317,57952,23317,70548,79843,44771,22806,55411,66597,59244,14692,142236,91269,74415,27038,209993,98540,78297,28560,157962,98726,66226,20124,140281,88005,56870,26109,102506,72609,48548,25287,80871,57112,42198,201,2742,2340,1052,347,4361,2506,1491,362,3299,2313,1372,272, 利润总额(万元),221254,76799,304993,245365,160009,69610,92076,77483,56057,22541,66209,80307,45581,22793,62843,67263,60305,15088,147247,88819,73465,26987,213282,99608,78960,29187,159794,100234,66189,19618,140588,91874,57010,26196,101711,72290,48454,25414,80622,56845,42016,280,3270,2657,1368,372,4513,2521,1504,367,3372,2386,1441,339, 所得税费用(万元),76317,24325,73738,90207,58077,24705,38309,29188,15853,7264,23390,36049,15027,6348,18696,23119,19516,4942,53613,29844,22188,7815,71693,34256,25408,8708,52606,29649,20104,5439,41258,23518,14345,6462,24323,18911,13451,6678,23912,14957,11540,59,580,267,-106,85,1904,604,498,121,1008,668,476,112, 净利润(万元),144937,52474,231255,155157,101933,44905,53767,48295,40204,15277,42820,44258,30553,16445,44148,44144,40789,10146,93634,58975,51277,19172,141589,65352,53552,20479,107188,70584,46085,14179,99330,68356,42665,19734,77388,53379,35002,18735,56710,41888,30476,220,2691,2390,1474,287,2610,1917,1007,246,2364,1718,966,227, 基本每股收益,0.35,0.13,0.59,0.34,0.25,0.1,0.16,0.11,0.1,0.04,0.12,0.14,0.1,0.13,0.3,0.4,0.38,0.12,0.82,0.53,0.44,0.16,1.04,0.52,0.42,0.14,0.88,0.61,0.4,0.12,0.8,0.55,0.35,0.17,0.63,0.45,0.29,0.23,0.89,0.68,0.59,0.01,0.09,0.08,0.05,0.01,0.09,0.06,0.03,0.01,0.08,0.06,0.03,0.01, 货币资金(万元),2494525,2441789,2041692,2163550,1918243,1611998,1426994,1257569,1114634,1053374,904070,997741,932252,969912,628685,441475,602127,658465,664287,742126,654655,630957,642407,716010,685334,426083,513654,427967,362051,350902,287625,202850,248237,168682,256611,234984,277922,206182,196009,174247,204080,44709,42099,59736,59855,44444,38451,39026,39403,48087,42352, 应收账款(万元),902845,857370,856456,632404,755311,763979,733153,681419,648291,605869,650850,652279,636240,638931,604737,623658,602591,629078,611283,724657,593622,591797,601641,599554,540829,425658,492932,347079,360098,306576,370356,393042,333225,242505,351600,260676,229534,172328,194387,165874,145253,25032,25579,36309,34115,39915,39086,39334,39417,35818,39155, 存货(万元),15324650,14042065,13500259,13981095,12148050,11738574,11098542,9644227,8689830,8037690,7413098,6993181,6731682,6682399,6526658,6576570,6262504,6034447,5721182,5217143,4772320,4257797,3883609,3335432,3038933,2799198,2649817,2512264,2302582,1997295,1886600,1783775,1612609,1352551,1185752,1085311,1003134,904837,862794,696490,599740,70582,74573,62701,60510,63263,60715,60670,63139,58084,60050, 流动资产合计(万元),24064401,21649704,21189502,20441846,17625996,18073131,16491266,14343288,12751561,11402443,10941616,9960828,9525327,9453158,8787887,8448826,8197410,8070040,7733392,7441459,6961192,6497224,5993230,5485695,5009360,4355304,4394568,3845653,3521429,3227331,3043542,2880282,2696223,2257232,2244633,1966937,1805998,1699546,1567777,1365798,1411018,166093,162176,176526,175260,162588,159878,166096,162747,165022,161287, 固定资产净额(万元),309270,--,306889,309424,307759,286180,319935,227740,229952,234823,195826,198132,199444,206202,212460,214330,216087,218721,220555,163355,162479,161784,164376,154201,153727,151782,152653,197961,200931,201357,202039,96052,91752,89328,88060,85488,85836,85955,85659,86838,84060,150344,153752,157268,160698,163598,167044,170490,173024,176221,179811, 资产总计(万元),26800902,24008688,23569409,21866746,18939102,19029992,17500409,15074721,13439847,12270607,11720461,10811210,10367598,10288254,9622620,9207805,8919708,8778914,8428030,8010315,7503233,7027022,6511210,5942007,5428692,4761415,4783818,4202964,3868408,3554755,3356795,3064954,2868343,2432750,2413591,2113915,1954006,1846243,1714074,1510389,1548274,360653,359652,375791,377509,367438,367885,371936,365096,366048,367783, 流动负债合计(万元),19177421,17371052,17511692,15585628,12762454,12848334,11780925,9554918,8308044,7218923,6939015,6294610,6259252,6252978,6205319,6072852,6083769,6173453,6004971,5316828,4988576,4556189,4124859,3927288,3687358,3424845,3531677,3074207,2814089,2392356,2242675,2053625,1914000,1551049,1577454,1301558,1159325,1122963,1109396,944055,1047405,241702,240921,257291,259925,251041,251775,255519,239125,239653,241633, 非流动负债合计(万元),5273587,4611607,4098373,4074728,4255427,4427588,4059658,3861723,3512324,3416036,3161002,2770730,2329621,2238186,2095828,1751097,1492093,1276821,1135964,1427052,1304554,1392400,1402281,1117813,860628,496258,432308,368045,324105,444091,425000,369368,389520,334130,308700,338900,359900,305366,205500,184000,130122,--,--,70,70,70,70,1070,11534,12734,12734, 负债合计(万元),24451008,21982659,21610065,19660356,17017880,17275922,15840584,13416641,11820369,10634959,10100016,9065340,8588873,8491164,8301147,7823949,7575862,7450274,7140935,6743880,6293130,5948589,5527140,5045101,4547986,3921103,3963985,3442252,3138194,2836447,2667675,2422992,2303520,1885179,1886154,1640458,1519225,1428329,1314896,1128055,1177527,241702,240921,257361,259995,251111,251845,256589,250659,252387,254368, 所有者权益(或股东权益)合计(万元),2349894,2026029,1959343,2206391,1921222,1754070,1659825,1658080,1619478,1635648,1620444,1745869,1778725,1797090,1321473,1383857,1343847,1328641,1287095,1266435,1210103,1078433,984071,896906,880706,840312,819833,760713,730214,718307,689120,641961,564823,547571,527437,473457,434781,417913,399178,382334,370747,118951,118731,118430,117514,116327,116040,115347,114437,113661,113416, 期初现金及现金等价物余额(万元),1331106,1331106,1057592,1057592,1426994,734047,734047,734047,734047,387948,387948,387948,387948,628685,457711,664287,664287,664287,471155,642407,642407,642407,362382,513654,513654,513655,224617,287625,287625,287625,211773,256611,256611,256611,181676,196009,196009,196009,38558,56063,46862,11258,20949,20949,20949,20949,19321,19321,19321,19321,7620,7620,7620,7620, 经营活动产生的现金流量净额(万元),143504,371531,1943158,879570,146076,-263210,-293793,-1964,-35755,9457,-450005,-226112,-326410,-279835,95335,-182888,-31240,-24295,-586759,-760590,-634898,-255456,-417917,-60417,7134,-30091,-27782,42802,25458,20446,-271097,-292721,-228228,-154527,-229520,-99038,-87376,-106440,13851,20556,112811,-4727,29580,31705,29245,9510,-5011,-1837,-1791,3917,-2166,4762,1442,3739, 投资活动产生的现金流量净额(万元),-975760,-9190,-1264985,-387931,-271676,-30284,-373363,-231721,-70585,-40600,-257663,-180836,65079,-18543,-212297,-33287,-21050,-44328,-104564,-1489,-36382,939,-113126,-61772,-79688,-955,-7056,-21103,-20956,290,637,2539,5914,-1248,-4019,-2303,-1617,-502,22905,36539,28730,-529,-2097,-1631,-1368,-344,-15279,-5091,-4156,-274,-6090,-1449,-1334,-868, 筹资活动产生的现金流量净额(万元),1150015,37825,-404217,355156,616850,567596,988976,615188,316903,180447,1054039,776003,564897,689580,47544,-6653,-9807,62801,678274,861798,683528,243067,639816,324544,244234,-56526,172595,118643,69924,42541,283304,236420,213940,67846,263636,140317,170907,117114,106363,61090,6477,6696,-37174,-42228,-40824,-9781,21919,6562,6044,91,19956,4463,12183,845, 现金及现金等价物净增加额(万元),317759,400166,273514,846795,491249,274103,323545,381503,210564,149304,346099,369056,303567,391202,-69763,-222811,-62159,-5822,-13444,99719,12248,-11450,108773,202356,171680,-87572,137765,140343,74426,63277,12844,-53762,-8374,-87930,30097,38976,81913,10173,143119,118184,148017,1440,-9692,-12154,-12947,-614,1628,-366,97,3735,11700,7776,12292,3717, 期末现金及现金等价物余额(万元),1648865,1731272,1331106,1904387,1918243,1008150,1057592,1115550,944611,537252,734047,757004,691515,1019887,387948,441475,602127,658465,457711,742126,654655,630957,471155,716010,685334,426083,362382,427967,362051,350902,224617,202850,248237,168682,211773,234984,277922,206182,181676,174247,204080,12697,11258,8795,8002,20335,20949,18955,19418,23056,19321,15397,19912,11337,