报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-06-30, 营业收入(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,--,--,--,--, 营业成本(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,--,--,--,--, 营业利润(万元),2294400,1548100,753200,3153800,2166500,1481900,706300,2715100,1851400,1204700,646400,2749700,1972700,1344400,603700,2668800,1916100,1316600,605600,2611700,1905000,1315100,604100,2611900,1949900,1312800,593900,2493400,1858700,1238600,552700,2389100,1750000,1150100,497800,2066000,1482000,973100,398832,1720114,1222144,807630,315704,1252351,869450,567079,227486,802784,602556,401379,173917,481126,344652,214492,86998,403389,386535,268555,116737,385577,278067,177544,75202,257045,215794,--,63004,103936, 利润总额(万元),2297300,1550300,754600,3149300,2165600,1475100,708100,2715300,1853100,1206000,644000,2756300,1973800,1347300,607400,2678300,1919900,1320400,606500,2625300,1910700,1318100,605900,2624300,1958400,1316900,595000,2520500,1863800,1241600,554000,2400300,1761900,1160000,499000,2070500,1483700,973800,399470,1725148,1223901,809324,316039,1252740,869876,567203,227547,800795,602139,401201,174090,482759,343776,214807,87301,400654,383626,265694,115258,382079,267571,166818,71972,241123,191215,--,56006,95631, 所得税费用(万元),553600,373600,181900,759000,521100,355500,162900,558500,423800,255600,151800,544800,436200,284700,143100,579700,457700,309300,148000,632000,478000,327400,151400,648700,489600,329200,148800,625300,465800,310400,138400,598000,440400,291000,126000,519400,371000,244000,104355,445582,305918,201863,80982,330643,216021,140461,56771,201837,149414,100447,43427,106736,79525,48248,17088,93570,72992,72901,33097,171961,104353,65816,26434,95419,64649,--,18482,31647, 净利润(万元),1743700,1176700,572700,2390300,1644500,1119600,545200,2156800,1429300,950400,492200,2211500,1537600,1062600,464300,2098600,1462200,1011100,458500,1993300,1432700,990700,454500,1975600,1468800,987700,446200,1895200,1398000,931200,415600,1802300,1321500,869000,373000,1551100,1112700,729800,295115,1279566,917983,607461,235057,922097,653854,426742,170775,598958,452726,300754,130663,376023,264252,166559,70213,307084,310635,192793,82161,210119,163218,101002,45537,145704,126565,--,37524,63984, 基本每股收益,0.92,0.56,0.3,1.35,0.87,0.53,0.29,1.2,0.74,0.43,0.26,1.37,0.94,0.63,0.24,1.56,1.07,0.72,0.29,1.48,1.04,0.7,0.34,1.84,1.37,0.92,0.41,1.77,1.3,0.87,0.46,2.02,1.48,0.97,0.42,1.74,1.25,0.82,0.43,1.87,1.34,0.89,0.34,1.48,1.09,0.76,0.34,1.2,0.91,0.6,0.26,0.75,0.53,0.33,0.14,0.7,0.74,0.46,0.2,0.5,0.39,0.24,0.11,0.35,0.3,--,0.09,--, 货币资金(万元),18458700,18641100,20918000,18617400,16656500,19377400,18744100,20408200,19520600,20363700,17875700,19291100,18633000,18108100,17401500,21020400,20447500,21584500,23650400,22583700,27892000,26403500,28617600,22217300,26253600,31276900,27953600,26409400,29939300,27628500,28411900,29224800,28668900,29334500,26808000,26222700,22946400,23756200,21663492,22715240,22077377,19090491,19841205,17247338,14956489,15878005,14880530,14139955,10946076,11228726,10640896,9107173,13402331,8259695,8637794,12643335,8372591,10915113,7958745,8303150,6632031,7102989,5128606,6637257,3762181,4211533, 应收账款(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,--,0,0,0,0,0,--,0,0,0,0,0,0,0,0,0,0,0,0,0, 流动资产合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0, 固定资产净额(万元),2251900,1818400,1481800,1382500,1324800,1322800,1333700,1358400,1315600,1312000,1321400,1346600,1331500,1329200,1334800,1358200,1342300,1359100,1315400,1286400,1265900,1257300,1236100,1137200,1097500,1105600,1111400,1125200,1037000,1014200,950900,935900,885500,862500,805500,807200,756800,747200,751236,753826,718217,653147,697718,646357,611239,522205,584648,531401,518056,401958,470478,382546,418738,366375,408394,363990,391390,345194,395112,360624,336351,332582,353651,320493,360707,359221, 资产总计(万元),384202800,384363500,382468500,367628700,354926500,351763600,347036500,339981600,333164200,326561500,310899800,302078900,302171000,302269400,279362200,268058000,261299100,256721900,254408000,250892700,244578900,242309800,239905500,235623500,227372300,225054500,209445700,202060400,195011500,191723200,182108400,185162800,178409200,177856000,173419300,167244700,155180900,150715200,151906137,148886006,144644192,135451513,125006399,124414118,107977816,114076849,112244256,104023044,101079066,94169575,89150995,84545643,82363167,80053038,75772713,73163719,65262336,62814610,59796804,59233827,52961929,48102126,42411285,44493953,39719997,39168407, 流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0, 非流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0, 负债合计(万元),353264500,354012200,351973700,337558500,325608100,323057500,318285400,311716100,305630600,299375100,283432000,275145200,275866500,276451400,257887600,246186500,243053700,238954700,237035400,233942900,228181500,226348500,224272700,220326200,212464100,210643800,195166400,190221600,183724400,180543400,171507500,174952900,168719000,168648200,164389300,158642800,146927700,142448500,144115666,141413744,137525239,128590192,118374587,118021106,101883369,108196298,108523979,100473456,97661462,90903287,85992225,81522225,79451243,77237250,72975260,70421583,63686707,61366421,58411700,57928265,51698962,46900641,41214444,43329673,38595289,38094163, 所有者权益(或股东权益)合计(万元),30938300,30351300,30494800,30070200,29318400,28706100,28751100,28265500,27533600,27186400,27467800,26933700,26304500,25818000,21474600,21871500,18245400,17767200,17372600,16949800,16397400,15961300,15632800,15297300,14908200,14410700,14279300,11838800,11287100,11179800,10600900,10209900,9690200,9207800,9030000,8601900,8253200,8266700,7790472,7472262,7118953,6861322,6631812,6393012,6094446,5880551,3720277,3549588,3417604,3266288,3158769,3023419,2911924,2815788,2797453,2742136,1575629,1448190,1385104,1305563,1262967,1201485,1196841,1164280,1124708,1074244, 期初现金及现金等价物余额(万元),7462900,7462900,7462900,9736400,9736400,9736400,9736400,9266700,9266700,9266700,9266700,6620400,6620400,6620400,6620400,11019100,11019100,11019100,11019100,25940500,25940500,25940500,25940500,33096800,33096800,33096800,33096800,22022800,22022800,22022800,22022800,21634700,21634700,21634700,21634700,14516500,14516400,14516400,14516459,12586652,12586652,12586652,12586652,7843142,7843142,7843142,7843142,5898929,5895929,5898929,5898929,9228028,9228028,9228028,9228028,5306963,5306963,5306963,5306963,5031960,5031960,5031960,5031960,2514797,2514797,2514797,2514797, 经营活动产生的现金流量净额(万元),2953400,6978900,3919900,7101500,8958400,-275500,-1997300,3475900,3970600,2831700,425600,7908200,12173500,16170700,4800200,-10093500,-10775000,-10922700,-6140600,-8782800,-10068000,-3968000,748900,13991200,7296100,7390500,-4846400,160600,7623300,-1639000,-2620300,1288200,-4507000,-9832600,-5417400,8073100,2300500,9696700,-1554635,9484394,6324014,1372386,-738578,7902715,2162652,-751207,-149413,2327534,-1910816,-1252289,27534,-4007136,756183,-6709103,-6246936,4986663,-527045,992571,-352029,-2572857,-3578029,-2217122,-3274599,3810638,3810638,1462411,497679, 投资活动产生的现金流量净额(万元),-5506500,-5250800,-2495100,-10372100,-5906800,-384500,-1465100,-6170400,-5864400,-5647100,-3132700,-6164400,-6246200,-7861500,-4270300,1367000,4077000,6213100,6017800,-10338400,-8418200,-2886600,-669100,-26753300,-18859300,-13145400,-2729200,7136400,-4194400,2324800,-1093400,-2016700,-1608600,113700,1378900,-646500,185100,209000,-297502,-5919279,-4740610,-3539268,-1808828,-4768147,-2573476,-1633435,144124,-230713,-503425,-675137,-146243,855868,467611,1323439,1479723,-2038564,-531941,-476664,-1387640,1161328,1646226,1408118,1309593,-1426819,-1426819,-607763,94824, 筹资活动产生的现金流量净额(万元),1440600,-1440800,1501900,1045000,-2461500,-1940500,192200,3222400,-67200,27400,-174100,883000,893500,2049400,-1460700,4268700,1095700,1251800,-210700,4266000,4212000,2073400,-210700,5522000,5524800,5586300,5997800,3740900,1276100,679000,-330000,1106800,767000,255600,-20000,-307800,-310500,11500,-20020,-1634922,-977334,-190943,-24158,1609688,1841028,1884528,-22375,-152208,-121319,356317,435863,-177850,-138772,-85986,-5945,973707,-127702,-71564,-6565,1685682,1116539,354539,--,132916,132916,-43469,--, 现金及现金等价物净增加额(万元),-994800,334200,2915300,-2273500,566300,-2623000,-3268900,469700,-1981500,-2772600,-2863900,2646300,6864100,10361900,-962400,-4398700,-5545500,-3440200,-366600,-14921400,-14316400,-4803300,-137300,-7156300,-5998000,-139200,-1577600,11074000,4722600,1359000,-4052300,388100,-5341000,-9441000,-4058200,7118200,2174700,9916700,-1872486,1929807,606006,-2357873,-2571681,4743509,1429922,-500015,-27544,1944214,-2535718,-1571635,316859,-3329099,1085164,-5471765,-4773508,3921065,-1187691,443597,-1745847,275003,-814796,-453963,-1964849,2517162,2517162,811136,592560, 期末现金及现金等价物余额(万元),6468100,7797100,10378200,7462900,10302700,7113400,6467500,9736400,7285200,6494100,6402800,9266700,13484500,16982300,5658000,6620400,5473600,7578900,10652500,11019100,11624100,21137200,25803200,25940500,27098800,32957600,31519200,33096800,26745400,23381800,17970500,22022800,16293700,12193700,17576500,21634700,16691100,24433100,12643972,14516459,13192658,10228779,10014970,12586652,9273064,7343127,7815598,7843142,3360211,4327294,6215788,5898929,10313192,3756263,4454519,9228028,4119272,5750560,3561116,5306963,4217164,4577997,3067110,5031960,5031960,3325933,3107357,