报告期,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, 营业收入(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,--,--,--,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,--,0, 营业利润(万元),18502800,16112300,11639500,6330400,16333800,12236300,8672400,3957500,13475800,10053200,6550600,3265900,9336800,8203000,5578600,2712800,9294700,8074200,5942800,3346000,6234100,4961000,3251600,1666200,4633900,3770500,2757600,1197600,3237500,2523400,2055000,1034900,2991300,2152000,1630600,724900,2231700,1652000,1219400,549500,1958100,1080700,733100,272100,-230700,-379600,717200,553400,1716700,1237600,848700,438300,771100,518800,442700, 利润总额(万元),18473900,16090100,11623900,6326000,16315100,12241100,8676300,3958400,13474000,10055800,6554800,3272800,9441100,8257800,5606200,2734800,9341300,8096800,5954300,3349500,6235300,4956300,3262100,1666900,4622400,3754200,2735100,1199300,3233800,2522100,2052100,1034000,3002600,2157500,1626600,726600,2234700,1652900,1220800,552100,1991900,1097600,731000,277000,-245300,-392300,711900,553200,1748300,1278700,887200,438900,773600,518900,442600, 所得税费用(万元),2037400,1915300,1050100,1393600,4269900,3292200,2199300,1063300,3476200,2533900,1645500,698800,2204300,1776500,975400,395900,2823500,2456300,1963200,1105900,1442300,1088900,675700,367600,1021000,809000,558000,282500,558800,378800,299400,253700,744400,528900,326800,132000,440900,333200,234200,90400,543700,363300,275200,105200,-332600,-338900,-19100,57500,190200,72200,54600,43100,24000,35800,42000, 净利润(万元),16436500,14174800,10573800,4932400,12045200,8948900,6477000,2895100,9997800,7521900,4909300,2574000,7236800,6481300,4630800,2338900,6517800,5640500,3991100,2243600,4793000,3867400,2586400,1299300,3601400,2945200,2177100,916800,2675000,2143300,1752700,780300,2258200,1628600,1299800,594600,1793800,1319700,986600,461700,1448200,734300,455800,171800,87300,-53400,731000,495700,1558100,1206500,832600,395800,749600,483100,400600, 基本每股收益,8.41,7.29,5.48,2.55,6.02,4.45,3.26,1.44,4.99,3.72,2.43,1.29,3.5,3.17,2.28,1.16,2.98,2.64,1.9,2.19,4.93,4,2.7,1.37,3.56,2.95,2.26,0.93,2.53,2.03,1.76,0.77,2.5,1.88,1.67,0.76,2.3,1.71,1.3,0.62,1.89,0.94,0.59,0.22,0.09,-0.1,0.97,0.66,2.11,1.65,1.16,0.59,1.19,0.77,0.64, 货币资金(万元),44990900,46411400,50577900,44649100,47405900,49825300,53004200,50913900,56839900,53961100,55590200,54158700,56968300,52301100,52107900,56681300,47505700,46542400,45108000,41318800,44270700,41230500,39939600,39171300,34944200,35583100,33817100,34112400,38322300,29694100,34611400,31185700,24200900,22130600,10307900,7842900,9555400,7634700,8271400,10815100,10277500,10767700,7732900,8170500,5244500,6721700,6912700,7266300,7274000,10437400,8378900,4760300,4258500, 应收账款(万元),2857900,2963800,2605600,2382900,2279800,4525600,7514100,8728500,7192300,4345400,3262700,2145000,2235300,1790800,1804000,1793200,1677800,1544600,1324300,1409800,1498300,1466600,1317000,827300,803300,635000,574200,810800,897900,9913500,12381900,16037400,17072700,10904300,--,--,11600,0,--,343500,328400,262000,271500,248700,0,0,0,0,--,0,0,3300,0, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,246400,204900,200100,176400,223300,182400,177500,111900,--,--,--,--,--,--,--,9700,0,--,168900,156200,202000,188700,264700,0,0,0,0,--,0,0,0,0, 流动资产合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,--,--,0,0,0,0,--,0,0,0,0, 固定资产净额(万元),4265000,4434100,4393600,4545500,4537100,4372900,4280000,4259200,4303700,3970000,3847200,3594800,3614700,3628800,3440000,3292900,3229100,2910100,2881900,2414700,2640800,1716200,1683200,1659600,1684100,1557500,1521600,1525300,1567300,1539000,1539500,1533200,1442300,1329100,807100,790000,708800,721200,865900,963300,974200,888500,868800,1056400,764100,978400,822300,743500,789400,678200,683900,461300,455200, 资产总计(万元),822292900,778696300,756239800,741215200,714296000,691093500,685143100,672576600,649307500,616851600,597868800,577331800,557690300,529656400,521978200,500699300,476515900,466711300,463228700,421524000,400591100,385949600,380122500,366123400,336031200,324876900,317257200,311077700,284426600,263060100,264499900,245097300,228542400,218940600,131006400,123107400,117162700,109910200,103290800,99548200,93571200,87320500,83022000,75006700,70764000,66638500,64360600,63343600,65110400,62372200,58314300,52830200,46328800, 流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,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, 负债合计(万元),737055900,699223500,679842600,667785900,645931700,626049900,621633900,610835300,590515800,560957600,544599000,525479300,509044200,481595000,475719000,456665300,435158800,426229300,422778900,383384200,365209500,357766300,353408700,340871900,312060700,301227600,294546900,288923000,263461700,243633100,245131800,226481900,211408200,202942700,117063900,110712800,105474400,98296200,92301300,89893700,84396900,77566900,73353700,66004700,62617100,58926600,56022800,53674500,54188600,51878500,48823200,43895600,41666200, 所有者权益(或股东权益)合计(万元),85237000,79472800,76397200,73429300,68364300,65043600,63509200,61741300,58791700,55894000,53269800,51852500,48646100,48061400,46259200,44034000,41357100,40482000,40449800,38139800,35381600,28183300,26713800,25251500,23970500,23649300,22710300,22154700,20964900,19427000,19368100,18615400,17134200,15997900,13942500,12394600,11688300,11614000,10989500,9654500,9174300,9753600,9668300,9002000,8146900,7711900,8337800,9669100,10921800,10493700,9491100,8934600,4662600, 期初现金及现金等价物余额(万元),30802400,30802400,30802400,30802400,30866400,30866400,30866400,30866400,36755200,36755200,36755200,36755200,33332500,33332500,33332500,33332500,26396000,26396000,26396000,26396000,24487700,24487700,24487700,24487700,24688600,24688600,24688600,24688600,11048100,11048100,11048100,11048100,8093800,8093800,8093800,8093800,8896500,8896500,8896500,8896500,6167500,6448900,6448900,6448900,9629600,9629600,9629600,9629600,4365100,4732700,4732700,4721100,1677800,2548800, 经营活动产生的现金流量净额(万元),24944500,33088800,18185300,16007400,20626000,17759500,16160700,13986700,12128300,782100,-1397500,-4168500,22782100,-1702500,6599800,11927200,13561800,17106700,24789600,6114900,17026000,9405600,12506200,10640000,21713800,20886100,10585600,6068200,28089700,16084900,20456300,10942100,7534800,8547800,8083800,5848700,13925500,10171400,6720100,2268400,9330100,6423000,5740000,1304400,6235700,3885300,2127400,386200,2643300,1977800,2000200,1670100,4574500,2500800, 投资活动产生的现金流量净额(万元),-38015700,-20782000,-12295600,-3686500,-24042600,-10951000,-6376100,-8252000,-35476700,-28054200,-23999400,-9311700,-33061600,-19426100,-26639600,-12415800,-27373200,-14423800,-13551500,-4478700,-23688900,-19348700,-14888700,-6531300,-23606300,-20394900,-14965700,-9004600,-19384000,-11263100,-9420700,-3634400,-3210900,-1542600,-8424100,-5780600,-18947500,-16597000,-10173100,-3258100,-8174300,-3378100,-799500,1603900,-11602700,-8913700,-4790600,-3382600,-988100,1950000,820500,-188600,-2381200,-1292600, 筹资活动产生的现金流量净额(万元),12507700,-10617300,-6544700,-5998800,3126400,-9259600,-3634900,-183700,17858800,15114100,11394600,5026700,13300400,12914000,17147200,5367100,20497600,16752800,10593500,1996200,8536800,7880200,6037400,3796700,1766500,-2335200,-1834500,-1540800,4952100,433400,3022300,349200,-1333900,-1860900,-39000,-2240100,4225300,2290300,492300,770900,1568400,-156300,-1300600,-1982500,2202100,1107200,-91800,-257600,3630000,3892800,4464400,2632100,500700,-778300, 现金及现金等价物净增加额(万元),-455800,1990300,-624900,6204800,-64000,-2211100,6243600,5377000,-5888800,-12452100,-14162200,-8504900,3422700,-8030000,-2720600,4865300,6936500,19554300,21811700,3614500,1908300,-2035100,3743300,7987400,-200900,-1898900,-6265400,-4495100,13640500,5261000,14061100,7661300,2954300,5103300,-388500,-2177300,-802700,-4141300,-2961000,-219900,2729000,2895700,3639000,925100,-3180700,-3957700,-2804000,-3278400,5264500,7811000,7277700,4107300,2687300,428100, 期末现金及现金等价物余额(万元),30346600,32792700,30177500,37007200,30802400,28655300,37110000,36243400,30866400,24303100,22593000,28250300,36755200,25302500,30611900,38197800,33332500,45950300,48207700,30010500,26396000,22452600,28231000,32475100,24487700,22789700,18423200,20193500,24688600,16309100,25109200,18709400,11048100,13197100,7705300,5916500,8093800,4755200,5935500,8676600,8896500,9344600,10087900,7374000,6448900,5671900,6825600,6351200,9629600,12543700,12010400,8828400,4365100,2976900,