报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31,2006-12-31, 基本每股收益(元),0.18,0.1,0.07,0.28,0.33,0.25,0.07,0.35,0.29,0.22,0.06,0.3,0.22,0.17,0.07,0.33,0.23,0.2,0.08,0.28,0.18,0.12,0.02,0.05,-0.05,-0.05,0.02,0.08,0.04,0.03,0.02,0.07,0.04,0.02,0.01,0.18,0.14,0.21,0.05,0.35,0.26,0.19,0.04,0.27,0.19,0.21,0.04,0.73,0.45,0.37,0.63,0.62,0.37, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.89,5.79,5.63,5.58,5.48,5.35,5.2,5.16,5.08,7.85,7.68,7.64,3.48,--,3.2,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.04,-0.19,-0.31,0.36,-0.07,0.08,-0.31,0.44,-0.02,-0.23,-0.44,1.02,0.48,0.78,0.69,0.59,-0.37, 主营业务收入(万元),684341,448590,205994,800933,609543,375675,152226,598127,434957,266316,107537,424124,275271,168623,69941,318164,220375,134062,60192,286496,181650,102687,43512,158190,96804,63844,30936,163275,111532,77771,33271,167762,106703,72839,30751,146351,103201,65068,27170,112879,68756,44509,16716,91071,58925,36466,13359,71838,48788,32287,63499,51116,35494, 主营业务利润(万元),65265,42205,19063,113293,71373,49007,20436,90041,62332,43724,17295,74705,48777,33584,14493,59620,40101,26244,10923,48911,30616,19210,7377,26552,17962,12235,5957,28938,19284,12964,5819,28604,18180,12137,4646,30111,21044,13910,4891,25113,17730,12055,4262,20990,14108,9002,3618,18014,12245,8201,15417,11650,6742, 营业利润(万元),15720,8749,6232,25875,28761,21545,6858,27163,21716,17105,5077,18186,15402,12788,3097,15944,10461,8539,2688,10047,6526,4380,810,-497,-2498,-2448,793,2719,1471,1248,705,2889,1561,1149,443,8120,5902,4282,943,6957,5083,3769,709,4708,3013,2055,471,8305,5094,4019,6705,5728,3747, 投资收益(万元),-599,16,0,276,246,246,-13,3240,3139,2639,--,1064,1691,1690,454,599,1207,1034,959,180,124,95,27,5889,2385,61,52,91,73,27,--,6,6,6,6,--,--,--,--,42,43,21,21,1,1,--,--,1,1,1,1,0,--, 营业外收支净额(万元),-64,113,65,41,-38,-168,21,-25,49,128,9,3634,452,326,747,224,608,708,365,1759,957,661,66,908,963,767,157,375,297,277,133,419,226,79,38,429,343,243,17,316,241,100,96,337,1055,1011,251,162,39,81,209,--,20, 利润总额(万元),15657,8862,6298,25916,28724,21377,6879,27137,21766,17233,5086,21820,15854,13114,3844,16168,11069,9247,3053,11806,7483,5041,875,411,-1536,-1681,950,3094,1768,1525,837,3308,1786,1228,482,8549,6245,4526,959,7274,5324,3868,806,5045,4068,3066,722,8467,5134,4100,6914,5707,3767, 净利润(万元),12867,7185,5431,20084,23963,18440,5132,23024,18340,14055,3906,19177,14001,11117,2985,14007,9750,8028,2904,10489,6675,4666,794,1971,-1882,-1996,707,2907,1593,1288,653,2761,1510,953,464,7007,5371,3969,894,6616,4873,3625,801,5052,3510,2658,543,7197,4198,3409,5884,5339,2696, 净利润(扣除非经常性损益后)(万元),11930,6282,4989,18516,22713,17552,4816,21635,16085,12302,3466,13446,11114,8171,2129,12046,8065,5786,1663,8745,5825,4066,719,-2951,-2956,-2822,551,2542,1354,1069,543,2418,1334,884,431,6660,--,3784,--,5432,--,3165,--,3255,--,1335,--,6501,3992,3246,5251,4673,2685, 经营活动产生的现金流量净额(万元),17627,14018,6441,58700,21226,4875,-40467,57657,18872,6879,-68543,39844,-22103,-26597,-22542,-16421,-28954,-15710,-25483,36757,17297,20167,-1365,-4032,-13607,-6479,-8901,7678,-10523,-9815,-5120,-5322,-11478,-7045,-7846,5678,-1690,-3689,-5904,6977,-1254,1403,-5702,8293,-412,-2880,-5419,12686,4515,7282,6475,5492,-2964, 现金及现金等价物净增加额(万元),-52002,-63367,-42361,6018,-74130,-36039,-92106,12085,67965,-37800,-88738,57749,-794,-17514,-26201,97119,31473,50788,77639,23566,57627,38129,19143,-837,-5084,-1320,-10786,-5065,-16970,-4267,-8703,-10462,-12166,-17139,-19226,-22955,-30846,-19901,-10828,4678,-2721,-1444,-6947,-4669,-13507,-7040,-7484,61963,-3367,2901,3974,6852,-1170, 总资产(万元),915408,955777,822108,910188,780771,744144,686593,787575,753929,677588,719176,703025,617132,485994,470947,471213,420108,437499,459551,379866,372293,324064,273781,244358,217458,217346,197767,192289,168343,184237,178956,177705,177216,164588,153103,158011,151235,147644,140578,141040,130462,126168,123684,126549,122865,117407,112219,114184,49471,53497,48397,42064,23227, 流动资产(万元),721076,747723,630846,720148,593014,556862,504017,607144,565354,490143,534946,522183,437110,305975,287760,288039,231582,248478,276705,204195,197119,151472,156915,126117,100750,102832,113187,116449,94669,111506,106425,104002,109049,101149,94252,101553,101995,105234,110540,114748,109483,104949,102947,109800,103590,101989,98376,100294,33623,39385,34981,32315,16856, 总负债(万元),556472,597718,465094,563161,437023,395134,351001,451838,410182,432335,465103,451716,364575,234531,223149,226179,178775,197763,224404,254718,251071,205138,158941,129803,105464,106184,83898,79159,55397,70832,65893,64412,65504,52071,40576,45916,39812,36208,31644,33098,24373,25319,25555,29101,26807,18482,15438,17963,15982,20977,18541,15466,9161, 流动负债(万元),550658,591106,463007,561421,436152,394102,349742,451116,402100,423939,456210,444799,359216,229013,206166,208676,144546,163522,181581,211761,197569,156835,138123,108957,82589,83309,83898,79159,55397,70832,65893,64412,65504,52071,40576,45916,39812,36208,31644,33098,24373,25319,25555,29101,26807,18482,15385,17896,15902,20884,18423,15394,9161, 股东权益不含少数股东权益(万元),357776,356746,356657,347082,343674,348826,335473,335745,343681,245177,253992,251317,252554,251474,245778,243152,239435,237866,233386,123378,119388,117274,113228,112924,110344,110982,113685,112978,112800,113253,112916,113145,111581,112390,112433,111973,111026,111038,108006,106986,105050,99885,97125,96363,94947,97790,95698,95162,32517,31728,29253,24292,12025, 净资产收益率加权(%),3.66,2.05,1.55,5.91,6.99,5.35,2,8.36,7.4,5.44,1.54,7.62,5.6,4.47,1.22,6.4,7.6,6.3,2.33,8.88,5.74,4.05,0.69,1.73,-1.68,-1.78,0.62,2.55,1.4,1.13,0.58,2.44,1.34,0.85,0.41,6.38,4.71,3.64,0.83,6.57,4.93,3.69,0.83,5.26,3.65,2.75,0.57,17.13,0,11.01,21.6,29.4,26.94,