| 报告日期 |
|---|
| 利润表摘要 |
| 营业收入(万元) |
| 营业成本(万元) |
| 营业利润(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 净利润(万元) |
| 基本每股收益 |
| 资产负债表摘要 |
| 货币资金(万元) |
| 应收账款(万元) |
| 存货(万元) |
| 流动资产合计(万元) |
| 固定资产净额(万元) |
| 资产总计(万元) |
| 流动负债合计(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 现金流量表摘要 |
| 期初现金及现金等价物余额(万元) |
| 经营活动产生的现金流量净额(万元) |
| 投资活动产生的现金流量净额(万元) |
| 筹资活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 期末现金及现金等价物余额(万元) |
| 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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 793,308 | 384,272 | 1,321,941 | 952,463 | 607,210 | 288,899 | 1,216,408 | 894,316 | 599,978 | 313,904 | 1,174,148 | 861,878 | 573,887 | 297,178 | 1,014,623 | 478,503 | 868,419 | 412,192 | 736,924 | 526,748 | 690,307 | 652,626 | 574,050 |
| 511,920 | 239,170 | 848,760 | 597,864 | 374,477 | 175,536 | 817,869 | 588,754 | 392,072 | 210,150 | 811,550 | 575,338 | 377,073 | 196,497 | 681,610 | 307,923 | 605,276 | 274,261 | 529,429 | 363,549 | 489,506 | 431,088 | 385,144 |
| 316,099 | 156,988 | 552,153 | 428,911 | 288,722 | 138,450 | 511,324 | 395,482 | 268,107 | 129,777 | 472,401 | 380,167 | 259,248 | 123,166 | 396,092 | 203,015 | 276,284 | 149,552 | 241,724 | 199,736 | 196,957 | 180,102 | 151,849 |
| 316,186 | 157,565 | 552,520 | 430,059 | 288,765 | 139,502 | 512,681 | 397,180 | 268,932 | 130,351 | 475,649 | 380,235 | 258,254 | 123,281 | 399,079 | 206,303 | 286,461 | 155,458 | 245,020 | 202,751 | 201,738 | 193,996 | 154,822 |
| 63,613 | 30,191 | 110,484 | 88,738 | 56,894 | 25,256 | 99,420 | 75,371 | 51,133 | 23,572 | 91,296 | 74,613 | 52,265 | 23,741 | 75,043 | 41,039 | 56,552 | 30,176 | 47,106 | 39,647 | 39,550 | 41,816 | 28,028 |
| 252,573 | 127,374 | 442,036 | 341,321 | 231,871 | 114,247 | 413,260 | 321,808 | 217,799 | 106,779 | 384,353 | 305,622 | 205,988 | 99,540 | 324,036 | 165,263 | 229,909 | 125,282 | 197,914 | 163,104 | 162,188 | 152,180 | 126,794 |
| 0.33 | 0.17 | 0.59 | 0.45 | 0.31 | 0.15 | 0.59 | 0.46 | 0.31 | 0.15 | 0.60 | 0.47 | 0.32 | 0.15 | 0.55 | 0.31 | 0.46 | 0.25 | 0.40 | -- | -- | -- | -- |
| 665,767 | 630,884 | 854,898 | 826,817 | 983,528 | 1,076,439 | 684,640 | 1,089,614 | 1,137,694 | 1,323,388 | 807,797 | 724,473 | 1,170,518 | 1,245,004 | 810,029 | 865,348 | 755,819 | 575,717 | 742,255 | 127,730 | 91,288 | ||
| 281,762 | 398,107 | 298,261 | 311,514 | 284,968 | 267,701 | 233,773 | 248,661 | 227,989 | 236,770 | 206,854 | -- | -- | 148,568 | -- | 128,312 | -- | 130,437 | 138,875 | 89,380 | 54,629 | ||
| 7,891 | 17,505 | 13,733 | 25,724 | 12,178 | 14,039 | 20,876 | 19,177 | 24,514 | 16,216 | 17,472 | 11,013 | 52,539 | 52,060 | 48,220 | 44,690 | 34,812 | 60,417 | 20,024 | 37,076 | 18,219 | ||
| 1,829,599 | 1,842,037 | 1,896,930 | 1,937,458 | 1,976,258 | 1,961,068 | 1,988,567 | 2,109,699 | 2,127,365 | 2,206,358 | 1,836,625 | 1,670,301 | 1,720,624 | 1,854,947 | 1,311,465 | 1,335,876 | 1,114,593 | 980,630 | 1,033,922 | 373,653 | 607,089 | ||
| 1,590,708 | -- | 1,616,813 | -- | 1,460,853 | -- | 1,434,134 | -- | 1,330,797 | -- | 1,404,086 | 1,298,695 | 1,303,466 | 1,165,280 | 1,168,498 | 866,906 | 847,917 | 784,325 | 763,323 | 761,531 | 1,273,071 | ||
| 5,715,308 | 5,669,155 | 5,717,736 | 5,609,760 | 5,595,107 | 5,360,319 | 5,278,530 | 5,201,480 | 5,266,013 | 5,345,372 | 4,876,578 | 4,720,170 | 4,805,365 | 4,776,704 | 3,828,257 | 3,675,402 | 3,168,183 | 2,895,328 | 2,832,730 | 1,948,833 | 2,623,403 | ||
| 1,431,447 | 1,296,189 | 1,479,259 | 1,434,639 | 1,535,803 | 1,075,917 | 1,096,634 | 1,157,052 | 1,324,700 | 1,270,271 | 1,306,130 | 1,006,320 | 1,314,031 | 1,483,715 | 1,293,993 | 1,194,547 | 1,093,638 | 903,965 | 916,822 | 430,686 | 357,873 | ||
| 539,816 | 570,993 | 564,404 | 596,478 | 592,309 | 810,679 | 822,160 | 824,148 | 824,411 | 829,539 | 628,496 | 990,837 | 985,069 | 961,477 | 986,009 | 1,051,319 | 719,755 | 688,843 | 674,079 | 661,242 | 768,530 | ||
| 1,971,264 | 1,867,181 | 2,043,663 | 2,031,118 | 2,128,112 | 1,886,596 | 1,918,794 | 1,981,199 | 2,149,111 | 2,099,810 | 1,934,626 | 1,997,157 | 2,299,100 | 2,445,192 | 2,280,002 | 2,245,866 | 1,813,394 | 1,592,807 | 1,590,901 | 1,091,928 | 1,126,403 | ||
| 3,744,044 | 3,801,974 | 3,674,073 | 3,578,642 | 3,466,995 | 3,473,723 | 3,359,736 | 3,220,281 | 3,116,902 | 3,245,562 | 2,941,952 | 2,723,013 | 2,506,266 | 2,331,512 | 1,548,256 | 1,429,536 | 1,354,790 | 1,302,521 | 1,241,830 | 856,905 | 1,497,000 | ||
| 607,604 | 607,604 | 399,825 | 399,825 | 399,825 | 404,196 | 401,428 | 401,428 | 401,428 | 401,428 | 636,294 | 636,294 | 636,294 | 636,294 | 274,749 | 274,749 | 476,247 | 476,247 | 453,482 | 453,482 | 127,729 | 82,926 | 230,636 |
| 46,822 | -20,971 | 360,500 | 183,026 | 104,882 | 55,795 | 296,599 | 159,292 | 96,706 | 76,572 | 229,100 | 165,467 | 117,726 | 61,306 | 192,429 | 81,863 | 95,880 | 33,029 | 145,115 | 108,347 | 81,290 | -24,427 | 40,551 |
| 105,180 | -669 | -106,599 | -189,866 | -15,842 | 281,230 | -197,607 | -101,444 | 113,539 | -273,609 | -93,958 | -302,356 | 14,109 | -199,564 | -174,223 | 80,833 | -706,863 | -417,868 | -315,806 | -166,563 | -276,091 | -45,375 | -112,502 |
| -310,330 | -190,873 | -41,641 | -5,128 | 144,971 | -18,666 | -102,198 | -28,433 | 119,126 | 213,688 | -375,407 | -260,671 | -329,448 | -143,348 | 348,550 | 420,905 | 408,437 | 414,631 | 193,018 | -81,476 | 521,061 | 114,607 | -75,760 |
| -159,211 | -212,545 | 207,779 | -12,404 | 236,133 | 320,355 | -1,603 | 32,656 | 329,601 | 14,618 | -234,866 | -391,705 | -196,171 | -285,110 | 361,545 | 581,963 | -201,498 | 29,807 | 22,765 | -139,697 | 325,746 | 44,803 | -147,711 |
| 448,393 | 395,059 | 607,604 | 387,421 | 635,958 | 724,551 | 399,825 | 434,083 | 731,028 | 416,046 | 401,428 | 244,589 | 440,123 | 351,183 | 636,294 | 856,712 | 274,749 | 506,053 | 476,247 | 313,785 | 453,475 | 127,729 | 82,926 |
