报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2005-12-31,2004-12-31, 营业收入(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,--,0,--,0,0,0,--,0,0,0,--,0,0,--,0, 营业成本(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,--,0,--,0,0,0,--,0,0,0,--,0,0,--,0, 营业利润(万元),2200800,1598400,748900,2358800,1973300,1424800,695000,2286500,1931300,1394200,680300,2233100,1860200,1324300,662200,2103600,1784700,1277300,630300,1982100,1610200,1139600,571439,1676924,1378932,976835,525028,1475479,1267295,812707,429348,1135058,998916,659689,322648,860908,758263,498651,268094,715451,560278,373792,197821,683697,564732,371522,204339,466179,384368,231021,118949,306254,245145,229480,186508, 利润总额(万元),2180600,1579600,750200,2352200,1972400,1422700,696200,2282000,1930000,1393900,680300,2229800,1856700,1324600,662600,2108500,1784500,1274800,628500,1985000,1609600,1141000,572985,1682126,1382592,979662,527328,1476954,1268348,812893,429260,1139748,998842,659568,322787,860115,758155,498030,268079,716224,559714,372998,198637,694518,564305,369154,203981,462908,383774,227970,118943,308266,246520,233090,196838, 所得税费用(万元),359500,285700,112800,338500,303300,233600,115100,393800,367400,278400,132200,437500,353100,257200,133200,420200,366800,268600,128600,420400,349100,255400,120398,335639,280437,199138,114233,308568,270537,172433,92015,245150,221519,149621,70694,179558,163253,107687,58826,152944,120531,80746,48425,152859,125413,78955,44427,128089,140207,96940,63888,94226,80849,64531,58463, 净利润(万元),1821100,1293900,637400,2013700,1669100,1189100,581100,1888200,1562600,1115500,548100,1792300,1503600,1067400,529400,1688300,1417700,1006200,499900,1564600,1260500,885600,452587,1346488,1102155,780525,413095,1168385,997811,640460,337246,894599,777323,509947,252094,680557,594902,390343,209253,563280,439183,292252,150212,541658,438892,290199,159554,334820,243567,131030,55056,214041,165671,168560,138375, 基本每股收益,0.83,0.58,0.3,0.91,0.76,0.54,0.27,0.99,0.82,0.58,0.36,1.16,0.98,0.7,0.42,1.33,1.12,0.79,0.47,1.48,1.19,0.84,0.51,1.53,1.25,0.89,0.47,1.38,1.19,0.79,0.46,1.44,1.25,0.82,0.4,1.09,0.95,0.63,0.34,0.9,0.71,0.47,0.24,0.87,0.7,0.47,0.26,0.63,0.48,0.26,0.11,0.43,0.33,0.43,0.41, 货币资金(万元),17280600,18239000,17472000,21490100,20345600,19696500,19362300,18471400,17741900,17945700,16888800,16628500,16707600,16084800,15445200,15318200,16169900,16992200,16821900,18800700,17274300,17267900,15947328,17068672,15704700,15138744,15185357,14692301,13768186,13686767,12912008,12598447,12231317,11721578,10512769,10419688,8583251,8283638,7438118,6813283,6493598,5958878,5042573,4928682,5955429,5208746,4694993,4560812,3593692,2587571,3545995,2585504,3201501, 应收账款(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,0,0,--,0,0,0,0,0,0,0,0,0,0,--,--,0, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,0,0,--,0,0,0,0,0,0,0,0,0,0,--,--,0, 流动资产合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,0,0,0,0,0,0,0,0,0,0,--,--,0, 固定资产净额(万元),1653700,1663700,1634800,1579900,1442000,534600,1196300,1159900,952800,433400,881800,444100,791700,760000,737900,494500,635200,465500,596000,474500,544500,425100,539614,302367,441615,290409,432531,294125,221605,192132,220798,201449,195589,192853,189123,193553,175155,158169,170147,153483,149071,149116,149251,151911,154143,141435,145206,143308,156252,189442,191553,166023,146812, 资产总计(万元),268026700,267045000,263750100,257286500,253269300,248563700,239295200,232980500,227522600,223916700,217445900,211633900,204284300,197140800,190505600,184490900,178779900,162422800,152786000,152443700,149065300,147560600,138959064,133676385,120753427,120245182,115095558,111996893,111815324,110101589,100126619,95649868,86252128,81580151,73424145,73321050,68975897,64611286,56523387,53346932,50167978,47810022,44176180,41702102,40295856,36335295,36344746,35422294,30675266,26398118,27296889,23304382,20293998, 流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,0,0,0,0,0,0,0,0,0,0,--,--,0, 非流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,0,0,0,0,0,0,0,0,0,0,--,--,0, 负债合计(万元),247493600,247095200,243812500,237873100,234304900,230170100,220958700,215309100,212115100,208944600,202585800,197256000,189992100,184613600,178305400,172809500,167969600,152072500,142736000,142829300,139857100,138787600,130592742,125845774,112951288,112630764,107479218,104827821,104803704,103344599,93570482,90606515,81429345,76975180,68911799,69064362,64708757,60550457,52532497,49589155,46523489,44271464,40659233,38320739,37168729,33463039,33499906,32755500,28061599,25366025,26312860,22520214,19946494, 所有者权益(或股东权益)合计(万元),20533100,19949800,19937600,19413400,18964400,18393600,18336500,17671400,15407500,14972100,14860100,14377900,14292200,12527200,12200200,11681400,10810300,10350300,10050000,9614400,9208200,8773000,8366321,7830611,7802139,7614418,7616340,7169071,7011619,6756990,6556137,5043352,4822784,4604971,4512346,4256688,4267140,4060829,3990890,3757777,3644489,3538559,3516947,3381363,3127127,2872256,2844839,2666795,2613667,1032093,984029,784168,347504, 期初现金及现金等价物余额(万元),19581300,19581300,19581300,18912900,18912900,18912900,18912900,20550100,20550100,20550100,20550100,27894200,27894200,27894200,27894200,17132300,17132300,17132300,17116600,8829600,8829500,8829500,8829555,6974424,6974424,6974424,6974424,11968052,11968052,11968052,11956166,8076070,8076070,8076070,8076070,7929007,7929007,7929007,7929007,7375318,7375318,7375318,7375318,5499152,5499152,5499152,5499152,3367113,3367113,3367113,3367113,3603930,3603930,3670756,2489748, 经营活动产生的现金流量净额(万元),2489400,6440600,2211200,3716700,-324400,2341400,-2786200,1254500,830900,716200,-2052500,-529300,-3911000,-9344900,-12496000,3641900,4286800,-2788700,-1972800,12448700,3424000,2429700,176193,2084220,2286954,4938909,-185052,-436573,-2182857,1736259,-2693048,6955568,4390249,3628450,-737014,3384324,5973664,3882140,-552187,3499061,763858,-226990,-543570,14270,-642569,-815231,-174375,1918634,-578812,670427,-1351659,2072018,544432,559973,2022513, 投资活动产生的现金流量净额(万元),876200,778200,461000,-1201700,-3131900,-1478600,-1449700,-12813300,-10519400,-12457800,-6221800,-19819200,-6154200,-4315200,-1494200,-4488600,-4404200,-3101200,-1753000,-5453900,-2649100,-1734100,-1507567,-1866529,-688237,-479387,-205645,-5480297,-3317161,-1450742,-363745,-3188790,-2555980,-1052016,-495768,-3366260,-3866010,-2311560,-2314799,-2774188,-2351103,-1203100,-900970,960620,429224,-845055,64036,-1213857,-870208,-643940,101833,-2270662,-1352571,-1234922,-905644, 筹资活动产生的现金流量净额(万元),-2051600,-3521200,-1786400,-1820300,352200,478600,-137400,9892900,4957300,4338800,3325100,13050500,8466500,6317100,6679400,11579900,6761700,6113800,2043100,1297100,496900,588300,-146176,1657462,1741427,3080427,2975727,928548,977387,1153434,1153434,148009,180511,241805,348625,137221,-147955,-101,-55,-175032,-140346,-558,-425,904872,920247,-1758,-5170,1427361,1416145,-1327,0,-37988,-56113,608493,64202, 现金及现金等价物净增加额(万元),1379100,3695900,862000,668400,-3082700,1377900,-4351100,-1637200,-4702700,-7392700,-4944200,-7344100,-1585900,-7318300,-7311000,10761900,6657300,205200,-1687300,8302700,1277600,1322600,-1445981,1855131,3317318,7524168,2579647,-4993628,-4523106,1445352,-1901633,3891982,1999166,2810431,-886390,147063,1952405,1567168,-2869393,553689,-1722386,-1428966,-1446431,1876166,703271,-1665244,-115509,2132039,-32973,25062,-1249924,-236817,-864437,-66826,1181008, 期末现金及现金等价物余额(万元),20960400,23277200,20443300,19581300,15830200,20290800,14561800,18912900,15847400,13157400,15605900,20550100,26308300,20575900,20583200,27894200,23789600,17337500,15429300,17132300,10107100,10152100,7383574,8829555,10291742,14498592,9554070,6974424,7444946,13413403,10054533,11968052,10075236,10886500,7189680,8076070,9881412,9496175,5059614,7929007,5652932,5946352,5928887,7375318,6202423,3833908,5383643,5499152,3334140,3392175,2117189,3367113,2739493,3603930,3670756,