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),2788111,1453632,576710,3082054,1427800,800861,332591,2455303,1088848,643889,330540,2132881,848795,487577,107476,1759836,680493,350966,124680,39911,28656,19326,9007,37692,26761,18423,9034,36500,25075,16144,7670,31744,21371,14429,6612,32215,23345,15244,7063,31435,22600,14714,7198,23811,17027,11408,5104,20662,15213,9756,4587,16705,12343,8089,3835, 营业成本(万元),2062949,1026818,409143,2226781,976058,542088,225620,1840556,815008,466261,245036,1600217,625316,357954,67326,1238099,496972,252133,91237,15573,11617,8082,3990,14892,10939,8054,4120,16458,11415,7524,3845,15194,10171,7160,3317,16899,12527,8317,4143,18224,13248,8749,4588,14374,10482,7031,3154,12483,9388,6088,2852,10661,7604,4958,2291, 营业利润(万元),373588,203299,70260,356888,186160,90276,37812,181917,73379,45219,25234,147129,32019,6427,-12327,151338,-8965,-38047,-14330,830,1007,663,222,1408,674,489,151,1601,1073,639,221,1702,695,438,-39,2587,1139,631,157,1403,1049,603,319,1175,598,393,182,631,-463,52,-186,-6951,-2669,-1355,-448, 利润总额(万元),376022,204700,71106,337739,182458,88009,37926,177367,72199,43569,25504,146782,32223,6182,-12929,150056,-9228,-38343,-13687,1736,1711,1239,373,2911,1648,1097,386,2663,1560,1017,327,2670,1409,988,340,3595,1545,928,308,1839,1310,717,450,1314,716,380,212,707,-122,374,-172,-13650,-2657,-1352,-445, 所得税费用(万元),116996,53822,16856,88134,53097,25129,8755,52296,19876,14539,12267,57794,12691,4493,-3740,54632,35,-1789,-2322,480,380,290,34,662,357,227,75,522,365,189,35,313,223,172,60,447,217,118,51,320,225,158,81,256,166,122,70,125,171,143,26,111,-27,-24,4, 净利润(万元),259027,150878,54250,249605,129361,62881,29171,125071,52323,29030,13236,88988,19532,1688,-9189,95424,-9263,-36554,-11365,1256,1332,949,339,2250,1291,870,311,2142,1196,828,291,2357,1186,816,280,3148,1328,810,257,1519,1085,560,369,1058,550,258,142,582,-293,231,-199,-13761,-2630,-1328,-449, 基本每股收益,0.77,0.37,0.14,0.62,0.31,0.14,0.1,0.57,0.22,0.12,0.06,0.41,0.1,0.01,-0.05,0.4,-0.03,-0.17,-0.05,0.03,0.03,0.02,0.01,0.05,0.03,0.02,0.01,0.05,0.03,0.02,0.01,0.05,0.03,0.02,0.02,0.18,0.07,0.05,0.01,0.08,0.06,0.03,0.02,0.06,0.03,0.01,0.01,0.03,-0.02,0.01,-0.01,-0.78,-0.15,-0.08,-0.04, 货币资金(万元),2112783,2320918,2030249,2518681,1639295,1786115,1209531,1280432,1156010,1308957,1163637,917132,623584,564624,562115,558573,421172,392858,394705,16775,15279,1703,4640,6770,5748,4879,4613,6849,9753,10815,10249,6990,4973,7147,4717,7113,5010,5503,12332,18117,16826,16714,15638,15990,16637,15804,11964,12722,3713,11905,2752,2774, 应收账款(万元),198941,171466,171960,148699,112048,108098,90181,80882,125792,105766,64199,51926,50788,50333,41102,37588,46180,23200,39729,6071,6459,6904,6077,5520,6012,6740,6283,6000,5916,5835,4981,4861,4494,5359,5241,3881,5089,4808,4347,3678,4460,4319,4252,3138,3485,3715,3277,2815,2847,2763,2990,2577, 存货(万元),12084644,11232139,10022116,9044403,8923286,7568809,6960987,6309299,6345332,5934926,5539111,5059509,5122199,4637588,4325401,3928812,3957995,3873325,3525810,5118,5450,5956,6666,5735,5050,6108,6444,6057,5843,5194,4481,4611,4651,4133,3497,3606,4308,4357,3657,3003,3089,3086,3561,3112,3091,3352,2716,2642,2972,2563,2222,2427, 流动资产合计(万元),16357937,15908888,13972090,13595746,11953218,10557069,9165585,8521986,8361430,8021244,7157078,6445834,6273595,5687257,5447577,4947082,4804077,4645978,4390409,37458,37795,34884,38329,37873,36248,25826,20801,31753,36129,25038,23844,23724,22037,31885,26319,25594,17933,16968,23275,27008,26250,26146,25586,24043,24941,25004,25087,25234,18886,28478,27042,26863, 固定资产净额(万元),--,159126,--,162579,104780,105271,105934,106947,107744,85921,86491,86520,87850,88809,89932,91814,90982,91250,93233,31389,22359,22732,23001,23219,20853,21092,21339,21496,21090,21251,21399,21672,22012,22129,20280,20262,20613,20784,20858,21089,21021,21269,21512,21795,20166,20370,20445,20699,32236,32485,35062,35520, 资产总计(万元),18271759,17552561,15512873,15088068,13343740,11835234,10218312,9523988,9323756,8971238,8067754,7336471,6986532,6369218,6126035,5624393,5481766,5332338,5097367,74439,71698,67343,67642,66705,64750,64452,63736,64274,63847,63347,62400,62590,61456,60771,59073,58047,57522,56418,55328,54885,54169,54413,54206,53022,53704,53993,53862,54155,60015,69906,71328,70799, 流动负债合计(万元),10119299,9598376,8549643,8347421,7097449,6545376,5521788,5195683,4828132,4612648,4239814,3947066,3897440,4041383,3700477,3430278,3491803,3338372,3345412,8132,6134,6594,7246,6632,6094,6204,6037,6885,7622,7478,7056,7527,7750,7416,6242,5495,6243,5746,5197,5112,4886,5655,5626,4841,6015,6596,6581,7016,12838,22205,23967,24057, 非流动负债合计(万元),4576831,4674445,4199235,4031329,3781444,3264377,2651710,2423704,2931117,2700041,2302936,1988417,1839942,1200577,1263264,1059003,967536,986393,958858,6482,5663,1231,1488,1504,1046,1057,1069,1070,852,863,874,886,699,718,731,731,708,618,632,531,474,474,487,457,473,473,473,473,473,473,473,473, 负债合计(万元),14696130,14272821,12748878,12378750,10878892,9809753,8173498,7619387,7759249,7312689,6542749,5935483,5737382,5241960,4963741,4489281,4459340,4324765,4304270,14614,11797,7825,8734,8136,7140,7262,7106,7955,8473,8341,7931,8412,8449,8134,6973,6226,6951,6365,5828,5642,5360,6129,6113,5299,6488,7069,7054,7489,13311,22678,24440,24530, 所有者权益(或股东权益)合计(万元),3575629,3279740,2763995,2709318,2464848,2025481,2044814,1904601,1564506,1658549,1525004,1400988,1249150,1127258,1162294,1135112,1022426,1007573,793097,59825,59901,59518,58908,58569,57610,57190,56630,56319,55374,55006,54469,54178,53007,52637,52101,51821,50571,50053,49500,49243,48808,48283,48093,47724,47216,46924,46808,46666,46704,47227,46888,46270, 期初现金及现金等价物余额(万元),2322465,2322465,2322465,1140930,1140867,1140867,1140867,899582,899582,899582,917132,555168,557499,555168,555151,505768,505768,505768,514711,6529,6770,6529,6529,6237,6237,6237,6237,6990,6990,6990,6990,7113,7113,7113,7113,18117,18117,18117,18117,15990,15990,15990,15990,12722,12722,12722,12722,2774,2774,2774,2774,2810,2810,2810,2810, 经营活动产生的现金流量净额(万元),-200409,24156,-288341,46198,-385366,-18187,-248501,755389,535565,390955,18386,-268812,-379920,-342938,-333612,143044,-64008,-98290,26755,3722,-463,-1540,-2073,3124,427,-811,-1730,1503,-143,-699,-1439,1270,-654,-1435,-1808,3321,1478,167,-677,2914,1184,926,-215,-611,-216,-1008,-490,2331,1393,1419,-162,1323,1043,557,-226, 投资活动产生的现金流量净额(万元),-824080,-589918,-265534,-1001101,-742086,-457553,-346847,-952577,-426760,-688354,-50750,-212431,-48190,-9612,-2735,-25461,-22776,-15885,-2380,-6520,5003,-2986,-57,-2232,-1046,-677,-181,-250,3017,4600,4736,-3164,-3103,-183,-1906,-14305,-14586,-12781,-5107,-776,-337,-202,-137,3879,4133,4095,-268,13756,12013,12236,141,-665,-339,-260,-234, 筹资活动产生的现金流量净额(万元),766874,509100,221528,2136628,1563361,942161,623847,438473,139844,702749,274846,825656,489669,358404,339681,-68184,-686,-2030,-147495,4100,3970,-301,0,-600,0,0,0,-2005,-111,-76,-38,1771,1618,1651,1319,-20,0,--,--,-10,-10,--,--,--,-2,-4,--,-6139,-12467,-4524,0,-694,-665,-440,-406, 现金及现金等价物净增加额(万元),-257252,-56629,-332347,1181536,435910,466421,28499,241285,248649,405349,242482,344414,61559,5855,3334,49400,-87470,-116205,-123121,1303,8509,-4827,-2130,292,-619,-1488,-1910,-752,2763,3826,3260,-123,-2139,34,-2395,-11005,-13108,-12614,-5785,2128,837,724,-352,3268,3915,3082,-758,9948,939,9131,-21,-36,39,-143,-867, 期末现金及现金等价物余额(万元),2065214,2265837,1990118,2322465,1576777,1607288,1169366,1140867,1148231,1304931,1159614,899582,619058,561022,558485,555168,418297,389563,391590,7832,15279,1703,4399,6529,5619,4749,4327,6237,9753,10815,10249,6990,4973,7147,4717,7113,5010,5503,12332,18117,16826,16714,15638,15990,16637,15804,11964,12722,3713,11905,2752,2774,2849,2668,1944,