报告期,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),15061108,10597559,4824354,16300847,11919049,7630819,3233371,15122778,11921862,8062424,3974603,10198221,6477732,2463522,1176836,6900738,3845433,2514341,843990,6392274,4793338,3242861,1510266,5872659,4145531,2618803,1077137,5967355,4211120,2920821,1439553,4876834,3260604,2075713,933983,3484439,2495072,1560134,703184,2150035,1533849,966387,443161,2612355,2041970,1285455,555226,1659583,1191389,777821,377789,1445842,1031271,703170,314141, 营业成本(万元),12995150,9127113,4072546,13123895,9552126,6036374,2483457,12608798,10328545,7076028,3472194,8894437,5712265,2001829,959303,5899038,3031565,2021559,607290,5170400,3895467,2685310,1251443,4561120,3245614,2057640,814474,4529839,3227954,2125223,979551,2896564,1824372,1116383,461692,1890596,1339086,832374,358846,1222022,848730,523778,235716,1310731,878283,584419,237636,873130,644823,424985,180797,799029,529609,344474,151613, 营业利润(万元),1091264,840676,385902,1536732,1111529,792193,353296,901182,657771,450783,234459,231938,79006,9621,20856,83909,190341,66801,19088,254663,168392,29085,-12384,-11013,-232470,-474140,59068,419910,337852,354555,303594,1216712,848549,704835,337852,1210411,855242,344694,269338,540579,410082,259663,115021,887599,913166,533787,199148,438355,305846,191368,106141,320091,273230,204195,89813, 利润总额(万元),1114372,855251,391544,1504318,1102577,806903,361426,1032046,701921,468804,251006,313613,145969,71769,26147,151073,220219,96909,23355,336625,212704,66965,18825,13032,-222743,-473167,59827,556043,480684,495609,305130,1209973,849327,704292,338272,1211383,854438,343352,269180,541118,409791,259382,115108,886878,912477,532586,199625,403947,303469,188678,106471,312645,273457,204399,90043, 所得税费用(万元),215450,151248,89800,438725,352273,240133,86724,245860,147372,104073,50580,84348,30593,14696,-3225,67952,99849,42420,6592,150780,45251,5258,1075,-16888,-68533,-130722,17733,-2312,-926,3528,84350,345560,233620,199991,90312,310076,222384,79369,58559,150465,104249,66256,31661,238713,247961,156421,50734,134851,121518,78210,36409,128555,92670,68506,31779, 净利润(万元),898922,704003,301744,1065594,750304,566770,274703,786186,554549,364731,200426,229266,115377,57072,29372,83121,120371,54489,16763,185845,167453,61707,17750,29920,-154211,-342445,42094,558354,481610,492081,220780,864414,615707,504301,247959,901307,632054,263983,210621,390653,305542,193126,83446,648165,664516,376165,148890,269096,181951,110467,70062,184090,180787,135893,58264, 基本每股收益,1.42,1.09,0.47,1.61,1.12,0.88,0.45,1.38,0.97,0.65,0.36,0.42,0.21,0.12,0.05,0.17,0.23,0.1,0.04,0.46,0.4,0.17,0.05,0.26,-0.12,-0.49,0.1,1.12,0.98,1,0.45,1.75,1.25,1.02,0.5,1.83,1.28,0.54,0.43,0.79,0.62,0.39,0.17,1.32,1.35,0.76,0.3,0.55,0.37,0.23,0.14,0.37,--,0.28,0.12, 货币资金(万元),2331873,2737455,2745995,3272274,2772056,2896332,3333394,2856825,3193239,2414046,2123111,2001257,2040581,1767309,1903366,2357790,2142303,2084412,1531411,2052608,2442011,2211641,2402837,1551030,878376,1069768,1189949,1609440,1840021,2230665,2264614,1809665,1842192,2243473,1330174,1079022,1038571,1206700,1264057,1229287,1021248,1177079,968850,969058,1083043,942610,729460,577955,674975,718347,685594,602806, 应收账款(万元),461004,708540,378358,472855,--,--,438092,384514,407734,203796,277657,284986,339358,396218,254111,241711,306286,240445,198384,201575,151309,143708,137142,146139,163817,146698,139084,92640,85524,70850,74226,81383,50958,69582,72415,48777,57527,40069,50278,43655,26776,39486,50699,41223,28953,29000,30858,12055,10128,14913,31534,21417, 存货(万元),739533,623263,564123,512662,519004,539703,476433,403190,438816,376471,343605,265375,289938,244079,204600,200003,244935,192100,208674,156991,185484,150692,167527,159717,158956,175181,210100,156553,216709,182603,145795,139125,139029,129362,143343,164612,166942,120059,102138,88636,75095,65110,64503,81960,80160,62445,49558,44013,67772,69051,63055,57956, 流动资产合计(万元),6360496,6963825,6166617,6586310,6464932,6454963,7057160,6613887,6212727,5059283,4642896,4222037,4242500,3628020,3597429,4805288,4094832,4084812,3342704,3688427,4192468,3953783,4151081,3133552,2496506,2431909,2749697,3304627,3482995,3579927,3735140,3408351,3271943,3441837,3129614,2947474,2612698,2350538,2162784,2088508,1651712,1654973,1511308,1527398,1576839,1410313,1223329,1009922,1092767,1038719,948303,1007188, 固定资产净额(万元),--,4195585,--,4429319,4322944,4457843,4441269,4536464,3937975,3309008,3325377,3047519,2677721,2695766,2733894,2786835,2737155,2807396,2827741,2915681,2249034,2402468,2433820,2415841,2233949,2281994,2443390,2467848,2535418,2532224,2071362,2091118,1877093,1862868,1805420,1833325,1621281,1616597,1673019,1707953,1167213,895287,977132,932199,801694,783079,796417,824258,819854,842223,854180,879519, 资产总计(万元),19757292,20239265,19703711,20367990,19424362,19390606,19935317,19488729,18878753,15777569,15110905,14562240,14547270,13944785,13770342,13906196,13322191,13199102,12645578,13113520,13761588,13671764,13749418,12569947,11977741,11818387,12790431,12130159,12408702,11872610,10161823,9750413,9036000,8938524,7613199,7282854,6922238,6398437,6350141,6225235,3439263,3421730,3301367,3211751,3130961,2984064,2718820,2532550,2409486,2302873,2259853,2254093, 流动负债合计(万元),5914968,6332528,5186815,5905793,6028438,6207166,5860661,6316750,5488753,5386366,5159653,5154776,4500908,4194715,3919602,4115588,3393064,3068875,2382846,2725107,3036709,2861842,3195620,2866535,2805425,2724702,2594619,2829534,2924199,3707198,3594346,3556925,2541174,2434384,1157716,1085772,1145258,1093018,943290,1094073,653874,753450,555268,551153,511204,647573,513243,467935,426569,412042,313810,398201, 非流动负债合计(万元),5495019,5409556,5743725,5966848,5207967,5221426,5703263,5443842,5793557,4352203,4419834,4302360,4992663,5156385,5382278,5490555,5788238,5610934,6061319,6024467,6028079,6135535,6133464,5447708,4812074,4764869,5080094,4501682,4736623,3514681,2023026,1906955,2475247,2556043,2498582,2516321,2371282,2306044,2337135,2285213,22179,17703,18727,18803,90819,91916,99033,98092,99156,91591,88065,82466, 负债合计(万元),11409987,11742084,10930539,11872641,11236405,11428592,11563923,11760593,11282310,9738569,9579487,9457135,9493571,9351100,9301879,9606143,9181301,8679809,8444165,8749575,9064788,8997376,9329084,8314243,7617499,7489571,7674713,7331216,7660822,7221879,5617372,5463880,5016421,4990428,3656298,3602093,3516540,3399061,3280426,3379285,676053,771153,573995,569956,602023,739489,612276,566027,525726,503632,401875,480667, 所有者权益(或股东权益)合计(万元),8347305,8497180,8773171,8495349,8187958,7962013,8371394,7728137,7596443,6039000,5531418,5105105,5053699,4593685,4468463,4300053,4140890,4519293,4201413,4363945,4696800,4674388,4420335,4255705,4360241,4328817,5115718,4798942,4747880,4650731,4544451,4286533,4019579,3948096,3956901,3680761,3405698,2999376,3069715,2845950,2763210,2650577,2727373,2641795,2528939,2244575,2106544,1966523,1883760,1799240,1857978,1773426, 期初现金及现金等价物余额(万元),2737294,2737294,2739613,2107326,2107326,2107326,2107326,1737153,1500922,1500922,1500922,2345506,2345506,2345506,2360403,2037688,2037588,2020728,2020728,1096567,1096567,1096567,1096567,1279976,1279976,1279976,1279976,815422,815422,815422,814530,677131,677131,677131,677131,852240,852240,852240,852240,844414,969514,844414,969514,571955,571955,571955,577955,591048,0,591048,591048,724242,0,724242,724242, 经营活动产生的现金流量净额(万元),1483316,1192097,442448,2243240,1265308,956337,327016,1606307,819444,264923,106045,642167,215586,-4979,-29690,281792,-57483,-58682,-359259,565859,267544,-24512,-74707,295650,54141,81001,-199322,811664,627433,772109,425386,1892280,1654831,1348633,559988,628758,252262,228472,147151,617177,583590,362150,105162,720394,797106,432476,142648,458079,261240,203558,109738,437682,102553,39038,3602, 投资活动产生的现金流量净额(万元),-325440,-202139,-271052,-640120,-248089,-194361,-446866,-2747748,-2110151,-227890,-264115,-1082072,-904837,-517207,-341100,-669066,-336297,-345718,-49421,-707903,-401245,-489255,-136971,-1228759,-604992,-446388,-74088,-311833,-95930,184084,-138307,-2607082,-1783628,-1365345,-449739,-637399,-216274,-197892,-64375,-2449408,-307180,-325940,-103737,-343726,-257813,-205758,-39323,-368335,-137933,-83432,-26950,-437271,-199365,-109429,-20627, 筹资活动产生的现金流量净额(万元),-1933684,-1432887,-815661,-985107,-932609,-506341,708156,1536463,2184853,109160,105162,-441320,243783,-163945,-85872,671748,497779,445503,-126534,1087195,901576,775906,797866,792289,-15389,-72722,-30108,-46346,42858,86613,135819,895530,413599,554631,138866,-175867,-139922,-34286,-14984,1849868,-228984,-17887,-1089,-99676,-41651,43431,48180,-104798,-45954,1040,0,-131634,-71872,-646,-306, 现金及现金等价物净增加额(万元),-832507,-459551,-666001,629969,124695,267392,568392,370173,886980,175047,-40700,-844584,-419220,-688991,-461001,307818,85594,39388,-521196,924161,754890,273497,599236,-183409,-608723,-449773,-307338,464553,586404,1042003,428110,137398,233839,542290,251152,-175109,-98523,-7285,73648,7825,51734,20094,336,272003,493651,264745,151504,-19093,77353,121166,82788,-133195,-168684,-71036,-17331, 期末现金及现金等价物余额(万元),1904787,2277743,2073612,2737294,2232021,2374717,2675717,2107326,2387902,1675969,1460222,1500922,1926286,1656515,1899402,2345506,2123182,2060116,1499532,2020728,1851457,1370064,1695803,1096567,671252,830203,972638,1279976,1401826,1857426,1242639,814530,910970,1219421,928283,677131,753717,844955,925887,852240,1021248,864509,969850,843958,1065605,836699,729460,571955,0,712213,673835,591048,0,591048,706911,