报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 基本每股收益(元),0.24,0.17,0.07,0.31,0.18,0.11,0.03,0.29,0.16,0.12,0.03,0.19,0.13,0.08,0.03,0.2,0.12,0.07,0.04,0.19,0.15,0.09,0.05,0.24,0.15,0.2,0.1,0.5,0.31,0.19,0.09,0.5,0.29,0.18,0.14,0.96,0.61,0.41,0.23,0.98,0.41,0.83,0.77,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,8.67,8.34,8.32,8.17,5.36,4.79,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.13,0,-0.19,0.75,0.18,0.19,0.79,0.2, 主营业务收入(万元),362325,243913,109339,446776,282716,164671,53870,385091,268847,160261,78700,372924,264750,175275,69956,314519,194170,118939,45346,237056,154036,96238,42732,198020,133411,86377,39426,172252,117551,74034,30768,163029,107246,67406,28748,133458,88851,57397,26304,112112,49968,92579,65396,55478, 主营业务利润(万元),47207,30972,13476,59485,46295,26956,7994,59694,38538,24440,11232,53502,38570,25210,9622,52946,31070,18641,11133,47139,29892,18073,8837,44757,27977,17754,7815,35958,23117,14448,6424,33393,21188,13447,5770,28890,19987,12971,6123,23656,10476,20055,17132,12181, 营业利润(万元),21983,15862,6985,27173,17155,10818,2595,25770,14694,11441,2706,18422,11289,7282,2593,19696,11561,7270,4075,17373,13811,8278,4383,20930,13175,9235,4096,19856,13258,8318,3979,20926,12304,7746,2997,18547,11311,7507,3496,15083,6339,12603,10953,7502, 投资收益(万元),3427,4268,1995,5111,799,1897,166,11628,6028,5739,691,7740,1081,658,219,4127,614,420,170,851,916,641,1074,1652,337,81,-2,103,167,152,86,171,26,--,--,--,--,--,--,0,0,0,0,-81, 营业外收支净额(万元),-51,-34,-29,1361,39,-56,-65,83,-9,-2,11,52,-39,-93,-77,75,25,-7,-26,-33,98,185,-41,780,191,165,165,180,-15,-19,-13,36,17,10,16,372,242,-42,-6,131,138,199,-184,-136, 利润总额(万元),21933,15827,6956,28535,17194,10762,2529,25853,14686,11439,2717,18475,11249,7189,2516,19771,11586,7263,4049,17339,13909,8463,4342,21710,13366,9400,4260,20036,13243,8298,3966,20962,12321,7756,3013,18919,11553,7465,3490,15214,6477,12802,10769,7367, 净利润(万元),18219,13110,5479,23271,13278,8302,1895,21846,12374,8739,2149,14483,9507,5968,2103,15374,8898,5540,3070,14055,11265,6675,3406,17871,10621,7270,3491,16151,9942,5999,2900,15985,9325,5889,2270,14366,8937,5721,2700,11794,4965,10001,9220,5281, 净利润(扣除非经常性损益后)(万元),17573,12540,5350,21067,12784,8154,1817,20970,11228,7833,1601,15164,8830,5703,1990,13888,8420,5197,2959,12434,10311,5852,2632,15995,10463,7105,3355,15973,9961,6021,2916,15840,9316,5882,--,14095,--,5759,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),2284,-2216,-14657,28709,7586,13787,19282,9818,13476,23784,14090,-9606,-11750,-11495,-2968,-10779,-15670,-14155,-3580,18366,8329,7313,1990,11190,16831,4692,4639,29,5523,1328,-595,-4538,-8253,-11537,-7714,10679,-2155,45,-3029,8942,2157,2298,9479,1386, 现金及现金等价物净增加额(万元),-19645,-2415,-9166,7828,8570,17628,19008,19434,-1832,-3531,14962,-22554,-15237,-21687,-12064,7935,-14022,-9418,-2164,8467,-3041,3540,79071,13521,42619,28663,91613,-13649,-6767,6628,1942,-33409,-34147,-34444,-10273,52552,48459,52604,61485,12597,3339,-1364,7318,-1530, 总资产(万元),414155,424238,418296,417405,410671,410840,392767,404593,382199,357716,384738,377394,368414,360040,353388,353073,337337,338255,362770,338690,333896,329441,330677,321336,318010,298447,290868,200203,190611,186082,180735,177921,163844,162604,153593,155715,154305,153803,158009,93589,81791,71418,57541,45484, 流动资产(万元),272148,286619,285752,286553,292218,298572,273290,278317,253652,229483,262768,255579,255314,245485,241491,240396,226784,231478,260600,235410,239083,243204,244193,237219,239249,232737,226710,135184,142614,144392,140656,141090,133350,134771,131587,134632,135736,135074,142036,77615,66972,57876,46577,34810, 总负债(万元),85454,92556,93841,98412,101593,103310,91592,105351,92060,71360,85252,79755,75838,71184,65004,66657,56409,60749,84305,63291,61576,61939,61935,56069,60232,39485,35816,38322,34997,29627,27385,27499,20048,22290,12280,16719,20771,20447,27116,29133,24155,18774,14833,12221, 流动负债(万元),76683,83485,90888,95975,97811,100133,88747,102506,88367,67660,82686,77190,75723,71070,64890,66543,56286,60626,84183,63169,61525,61887,61804,55939,59544,38769,35086,37575,34197,28805,26547,26646,19866,22106,12093,16530,20542,20022,27091,29108,24130,18748,14833,12221, 股东权益不含少数股东权益(万元),328694,331650,324157,318652,308940,307339,300933,298979,289777,285991,299106,297281,292123,288436,288031,286060,279617,276244,277250,274287,271326,266556,267888,264587,257233,258408,254630,161474,155285,156141,153042,150123,143483,140030,141063,138793,133370,133190,130729,64267,57440,52477,42476,33257, 净资产收益率加权(%),5.63,4.03,1.7,7.54,4.37,2.74,0.63,7.33,4.22,3,0.72,4.97,3.29,2.08,0.73,5.49,3.17,1.96,1.11,5.22,4.16,2.46,1.28,7.38,4.47,3.23,1.81,10.35,6.45,3.92,1.91,11.08,6.61,4.22,1.62,12.12,7.72,6.62,4.12,20.2,9.03,21.07,24.35,17.01,