报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 基本每股收益(元),0.23,0.35,0.18,0.89,0.69,0.44,0.16,0.96,0.73,0.51,0.21,1.04,0.69,0.38,0.16,0.25,0.19,0.11,0.03,0.08,0.06,0.03,0.01,0.03,0,0.02,0.01,0.14,0.13,0.19,0.09,0.18,0.19,0.14,0.13,0.28,0.33,0.26,0.12,0.19,0.18,0.2,0.1,0.8,0.65,0.43,0.57,0.36,0.41,0.34, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.59,--,--,1.53,1.55,1.57,1.56,1.55,3.04,3.05,2.95,2.96,2.91,4.71,4.59,4.63,4.56,4.52,4.4,4.39,4.42,8.06,7.88,3.06,2.84,2.41,0,3.32,2.47, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.81,--,--,0.19,0.15,0.05,0.18,0.14,0.18,0.05,0.23,0.11,-0.28,-0.33,-0.45,-0,-0.1,0.44,0.04,0.26,0.1,-0.38,-0.49,0.61,0.53,-0.56,0.36,0.71,0.24, 主营业务收入(万元),266486,191067,85552,386476,275319,179497,70887,290812,192096,105075,33147,142157,95014,56366,25386,81121,57611,36137,15416,55729,40750,26732,12408,58896,44233,28265,12932,76322,55882,36312,15724,63214,46045,28969,13991,55462,41709,29545,15281,55040,40552,26475,12502,48637,33253,20339,29441,20696,22586,15253, 主营业务利润(万元),43463,40327,20373,97214,74034,48175,18651,89417,59233,35637,12824,57412,38191,22150,9620,22614,15725,9937,4002,11197,8011,5009,2411,9529,7076,4456,2198,15427,12297,8706,4100,14005,10540,7191,3588,12986,10335,7236,2985,7633,5876,4916,2585,10177,6885,4471,5807,4098,4540,3047, 营业利润(万元),14659,21204,11054,57032,43195,28502,10824,55460,40473,25648,9579,47233,32028,17922,7195,12765,9102,5243,1500,4105,2638,1463,453,-305,-311,601,563,5711,5832,4493,2094,3185,3841,2962,1596,4197,4802,3694,1577,1848,2050,2503,1376,5312,4106,2746,3013,2229,2300,1502, 投资收益(万元),-6,16,-1,1827,1777,118,35,28,39,--,--,74,74,--,--,--,--,--,--,--,--,--,--,134,--,--,--,--,--,--,--,-47,--,--,--,--,--,--,--,--,--,0,--,--,--,0,-1,-1,2,0, 营业外收支净额(万元),-318,-126,-106,-1766,-83,2,-23,-144,-96,-14,-1,-887,-889,-894,-5,-1913,-760,-531,-210,-351,-104,87,69,572,292,127,71,527,348,278,181,462,406,147,164,85,27,115,95,738,601,574,141,150,92,60,97,55,0,0, 利润总额(万元),14341,21078,10949,55266,43111,28504,10801,55316,40377,25634,9579,46346,31138,17027,7190,10852,8342,4712,1290,3754,2534,1551,521,267,-19,728,634,6238,6180,4771,2275,3647,4247,3109,1760,4282,4829,3809,1671,2587,2651,3077,1517,5462,4198,2807,3110,2284,2247,1931, 净利润(万元),11864,18063,9110,46080,35789,22602,8375,45316,33543,21724,8146,40035,26742,14636,6080,9475,7250,4110,1148,3273,2244,1343,402,1090,52,712,505,5221,4853,3719,1824,3477,3675,2710,1521,3419,4039,3174,1415,2241,2112,2433,1179,4241,3231,2146,2763,1735,1868,1489, 净利润(扣除非经常性损益后)(万元),11414,17764,9012,45339,33973,22331,8237,43142,33147,21502,7942,40608,27208,15295,6031,10721,7885,4553,1323,3558,2322,1262,340,265,--,597,--,4758,--,3498,--,3088,--,2583,--,3337,--,3026,--,1601,--,1991,--,4109,3146,2090,2270,0,1760,958, 经营活动产生的现金流量净额(万元),-11938,8825,10078,80584,79824,54515,20208,67623,47177,17035,-529,4543,18461,20226,7956,-474,1178,3229,1973,7467,29365,31435,26561,9959,7450,5600,1978,7048,5441,3565,892,4502,2074,-5399,-3928,-5434,-48,-1180,5291,524,3103,1197,-2541,-3266,3058,2640,-2809,0,1553,521, 现金及现金等价物净增加额(万元),793,-28871,-3615,-13041,-18042,-12228,6058,41492,36234,88761,-692,11706,25084,20010,12422,6019,1063,2291,1487,257,2151,5687,4011,-383,-801,847,1634,-3133,1375,-1095,5103,-240,2474,3972,1969,-4549,988,5832,6664,-19889,-17215,-2090,-7010,31490,-344,-342,1316,--,-116,197, 总资产(万元),531685,483999,487179,462665,433269,450721,450985,465503,451093,513294,150922,146461,128948,119966,104593,95140,80824,76792,73899,71533,69183,68714,69140,90239,101769,103663,105943,105465,111020,105875,116131,107003,106859,113217,109076,98647,96523,98445,91339,84719,82731,76912,72360,73926,36015,32611,35037,0,24822,17810, 流动资产(万元),256565,210814,218447,216152,191056,206573,220853,236187,221036,283417,113067,108398,92529,83566,64615,55930,42917,39208,35583,32875,30590,30311,30806,52776,51052,52969,56410,57055,63020,59419,71774,62804,64344,71279,68022,57934,59390,61723,54823,48533,52222,59266,55929,57671,20842,17674,21241,--,11341,10235, 总负债(万元),215025,161408,164416,149152,130907,161259,126396,149652,146741,221704,35661,35479,31304,34452,25786,22338,10165,9249,9305,8075,6819,7282,8697,30207,42720,44026,45379,45406,51374,47293,57305,50048,49713,57050,52108,43202,40486,43259,36706,31445,29597,23439,18162,20943,20539,18221,22792,--,17340,12370, 流动负债(万元),134321,107773,107830,101200,89623,95324,59262,82312,74371,156275,34899,34711,30531,33650,24960,21486,9360,8420,8451,7197,6296,6735,8125,21810,33299,43380,43109,43111,42864,38759,48727,41445,43930,51220,46261,37311,34570,42319,35741,30450,23582,17400,12098,10678,12427,12084,16606,--,17340,12370, 股东权益不含少数股东权益(万元),316610,322541,322707,313441,302339,289422,311303,302802,291256,279231,115261,110982,97644,85514,78807,72802,70660,67543,64595,63458,62364,61432,60443,60032,59049,59637,60564,60059,59646,58582,58825,56955,57146,56167,56833,55306,55894,55038,54482,53119,52965,53303,54028,52812,15304,14219,12073,0,7308,5440, 净资产收益率加权(%),3.76,5.63,2.86,14.86,11.75,7.33,2.73,19.62,16.06,12.77,7.08,43.64,31.77,18.34,8.02,13.91,11.76,6.27,1.79,5.3,3.67,2.21,0.67,1.81,0.09,1.18,0.84,9,8.37,6.43,3.15,6.21,6.57,4.82,--,6.33,7.42,5.81,2.63,4.26,3.92,4.56,2.21,20.92,--,16.32,27.56,0,29.3,32.76,