报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,0,--,0,0,0,0,--,0,0,--,0,0,11862,5596,0,19399,12606,5636, 营业成本(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,0,--,0,0,0,0,--,0,0,--,0,0,10208,4349,0,17424,9214,4092, 营业利润(万元),164186,96002,42471,181610,131118,93474,43948,127742,111538,76797,76385,24911,31896,29511,16481,75491,78083,37260,24708,159940,142986,74087,50452,339746,288127,236907,72831,138172,79287,43048,23618,56688,53600,36664,21397,15540,14786,12993,5707,-17836,-4024,10771,13621,68401,41840,12725,26004,119029,81409,61632,27752,51681,43804,41850,23116,167876,149927,-525,87,13311,1975,1116,487, 利润总额(万元),164852,96234,42485,180746,130663,92948,43378,127574,113476,78283,76463,29930,34088,31469,17304,78057,80110,38658,25365,165290,146831,77023,50919,341445,289508,237772,72814,139091,80420,43900,23895,57774,54676,36844,21439,17965,16315,14209,6248,-16800,-3797,10935,13620,68587,42033,13441,26035,119021,81372,61579,27746,51418,43683,41932,23145,168469,150241,-703,88,13670,1971,1118,487, 所得税费用(万元),35685,20801,9539,34000,27667,18654,8966,23239,24998,17869,18200,-1265,5986,5619,3350,7787,13495,6049,5636,29081,28286,17062,10534,72230,62818,52495,17542,31626,19665,10426,5894,9458,9998,5967,2752,2842,2005,1862,1321,-1700,-1993,2022,3094,15834,9046,2394,5904,27733,18091,13934,6407,10420,9223,7596,5202,57088,45200,28,26,5139,550,392,195, 净利润(万元),129166,75433,32946,146747,102996,74295,34412,104335,88477,60414,58263,31195,28102,25849,13954,70270,66616,32609,19729,136209,118545,59961,40386,269214,226690,185278,55272,107465,60754,33474,18001,48316,44678,30877,18687,15123,14310,12347,4927,-15100,-1805,8912,10527,52753,32987,11046,20131,91288,63281,47645,21339,40997,34461,34336,17943,111381,105041,-731,62,8530,1422,725,292, 基本每股收益,0.52,0.3,0.14,0.57,0.42,0.28,0.14,0.43,0.37,0.25,0.24,0.13,0.12,0.11,0.06,0.28,0.27,0.13,0.08,0.58,0.52,0.27,0.2,1.34,1.14,0.93,0.28,0.54,0.31,0.17,0.09,0.49,0.45,0.31,0.19,0.2,0.21,0.19,0.08,-0.24,-0.03,0.14,0.16,0.82,0.52,0.17,0.31,1.43,0.99,0.75,0.37,0.71,0.59,0.59,0.31,2.36,1.81,-0.05,0.01,0.2,0.09,0.05,0.02, 货币资金(万元),2268695,2037742,2001970,1790761,1745088,2421101,1901018,1867513,1523740,1630794,1587812,1156979,1268666,1373176,1388464,1119079,1301281,1494813,1760428,1716374,1480957,1744746,1746552,1745224,1821402,3010386,1576370,802273,880354,706155,620934,612753,599439,541042,662654,692616,834830,810479,884802,877844,951586,1094480,1240976,1156253,1302211,1220136,1131258,1334196,1276233,866160,828640,676522,704171,849665,815345,973911,1110856,3553,4224,407068, 应收账款(万元),52520,45841,29611,23477,25295,26846,30682,23772,26468,24850,17086,39828,33134,22473,32520,59366,16822,191086,124065,64489,20072,18087,18101,20768,20912,22050,7189,5230,3992,2924,3941,4119,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,--,0,0,0,0,0,4567,3488,--, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,--,0,0,--,0,0,0,0,0,4366,4673,--, 流动资产合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,0,0,--,0,0,0,0,0,14862,13960,--, 固定资产净额(万元),67742,66381,65383,66009,66876,65999,67226,68725,68582,64383,65307,66522,66475,67765,68403,70768,70602,69577,71384,71835,72420,72133,72462,71664,69480,70069,69825,69868,68666,69460,69906,71200,73380,74485,63670,64212,64632,65615,68150,69601,82340,83338,86831,47355,47650,47603,47726,48000,47105,45157,44887,44921,44348,43969,44020,44138,41554,34639,35445,35494, 资产总计(万元),8470601,7730998,7329446,6868584,6638874,6841646,7294216,6821793,6458493,7262036,7247315,6502287,6335385,6308311,6206723,5993885,6798108,6703061,7175459,7515701,7313631,7913412,6934540,7400595,7188239,8119409,4601285,3465590,2907168,2432525,2300724,1993261,1932722,1864742,1783308,1647797,1489315,1271936,1332467,1253397,1301711,1456069,1641610,1957636,1705695,1644446,1860113,1878109,1662210,1173215,1095538,902981,936838,1141660,1158244,1341039,1547810,54474,54289,582024, 流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,0,0,--,0,0,0,0,0,6384,5406,--, 非流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,0,0,--,0,0,0,0,0,0,--,--, 负债合计(万元),6639322,5947735,5555176,5127262,4940527,5173186,5645637,5206810,4801500,5632618,5594489,4889903,4711647,4669856,4533310,4313317,5110297,5021761,5487625,5855650,5713158,6400463,5737110,6217811,6097064,7060889,3644775,2583180,2075061,1636305,1524078,1239106,1181928,1128786,1035425,926482,770205,949169,1018606,944079,974284,1120195,1288262,1610733,1382488,1345475,1537616,1572023,1387105,914448,846586,676836,701742,902767,932322,1126826,1342897,6384,5406,522489, 所有者权益(或股东权益)合计(万元),1831279,1783263,1774270,1741321,1698347,1668461,1648578,1614982,1656993,1629419,1652826,1612384,1623738,1638455,1673413,1680567,1687811,1681300,1687834,1660052,1600474,1512948,1197430,1182784,1091175,1058520,956510,882410,832108,796220,776647,754155,750794,735955,747884,721315,719109,322767,313861,309318,327427,335873,353348,346904,323207,298971,322497,306086,275105,258767,248951,226146,235096,238893,225922,214213,204913,48089,48883,59535, 期初现金及现金等价物余额(万元),1947527,1947527,1947527,1972119,1972119,1972119,1981184,1271698,1271698,1271698,1271698,1322301,1322301,1322301,1322301,2000340,2000340,2000340,2000340,2122738,2122738,2122738,2122738,1194357,1194357,1194357,1194357,647710,647710,647710,647710,751490,751490,751490,751490,921756,932734,932734,932734,1520349,1520349,1520349,1520349,1458068,1458068,1458068,1458068,777231,777231,777231,777231,1138557,1138557,1138557,1138557,467043,467043,4205,4205,213504,4702,4702, 经营活动产生的现金流量净额(万元),180156,12320,87272,231837,239669,440297,74092,782813,273919,429301,543253,-71506,106468,262925,53469,450097,251743,365441,55460,-1622873,-1091189,-381966,-126344,-390933,-412702,433293,-213996,232712,195465,2715,-75897,-237077,-197718,-87935,-44627,-324995,-191713,-46778,80748,-549001,-506351,-357439,-235958,-34494,-167594,-77647,94509,650621,582121,96018,141909,-359672,-402422,-150874,-164253,679895,893252,1348,1512,251871,2203,42, 投资活动产生的现金流量净额(万元),-16520,-48198,-3469,36011,21656,22290,16619,-14495,-2235,-5983,-17863,21739,-35977,5503,13612,26711,19022,4680,4478,163427,59731,41990,-63938,-207402,-11478,-2423,-16461,12440,-8875,-8127,-17218,-39750,-44109,-17827,-13176,-21356,-3679,-2749,967,-14898,-5672,-1047,-596,-7214,-1582,1296,-1141,-42349,-39883,962,-1379,-1165,1586,2859,-825,-3192,-1444,-987,-468,-1793,-2908,-859, 筹资活动产生的现金流量净额(万元),397963,260730,99309,-293029,-336531,63256,-26726,-68171,173502,86437,-71643,-1362,-29182,-91919,130000,-1153967,-878641,-726811,-136582,1336898,602093,115398,-76734,1525802,1268160,1666652,695256,301518,111502,112882,119940,173343,133943,-15972,3600,176106,176431,-7582,0,-23654,-21770,-19501,-1464,104189,106007,-13110,0,72564,73161,73204,0,--,0,0,--,-5074,-5074,-1014,-1025,3517,-42,-14, 现金及现金等价物净增加额(万元),561655,224955,183144,-24593,-78842,526029,64246,700421,445556,509763,453494,-50604,42014,176627,196560,-678039,-608535,-357044,-76729,-122398,-428943,-224266,-267104,928381,844551,2097498,464830,546647,298166,107548,26902,-103780,-108103,-121907,-54234,-170266,-18909,-57079,81708,-587615,-534193,-378212,-238112,62281,-63356,-89519,93363,680837,615393,170182,140532,-361326,-400879,-148480,-165336,671515,886351,-652,18,253538,-748,-830, 期末现金及现金等价物余额(万元),2509182,2172481,2130671,1947527,1893277,2498148,2045430,1972119,1717254,1781461,1725192,1271698,1364315,1498929,1518862,1322301,1391805,1643296,1923612,2000340,1693795,1898473,1855634,2122738,2038908,3291855,1659188,1194357,945876,755258,674612,647710,643387,629583,697256,751490,913824,875655,1014441,932734,986156,1142137,1282237,1520349,1394712,1368549,1551431,1458068,1392624,947414,917763,777231,737678,990078,973221,1138557,1353393,3553,4224,467043,3954,3872,