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, 营业收入(万元),56457558,36578162,15059859,70784450,47114420,29081199,10709160,43294949,26433423,15754429,6746016,33723867,21035772,12783416,5386187,28038179,18326344,11557988,4863246,21860158,14418660,9163463,3898809,14559089,8724644,5517965,2297904,12808856,8635367,5222802,2377131,12092483,8401207,5317816,2264399,10206780,7342919,4902237,2123874,9116697,6248046,4052923,1862891,8025414,5715192,3810470,1698545,6609553,4574519,2937469,1266062,4055097,2797467,1749138,710894,3388689,2672637,1734665,706463,2958845,2127788,1312636,536093,2101108,1350617,851069,318030, 营业成本(万元),55024426,35519981,14610021,68258456,45884921,28122316,10381658,40941272,25426220,15040334,6305863,31517882,20061649,12115802,5149136,25765605,17456898,10992886,4621144,20454979,13707099,8735901,3705866,13391619,8167363,5138028,2128527,11573876,7906057,4884679,2222532,11077860,7795953,4895650,2091021,9304187,6803543,4536111,1966380,8318564,5783867,3717808,1717179,7306072,5276436,3491883,1549062,6014738,4208316,2691726,1140221,3694152,2560964,1599133,649292,3183362,2508500,1619224,662130,2772903,2019076,1239331,505746,1994269,1287744,809790,301643, 营业利润(万元),656522,516437,161537,1564224,507958,437386,113358,1209003,500302,432666,326626,1091191,316292,243470,73592,1047521,311009,207427,89939,662606,257588,147884,65445,518551,200209,142668,50062,493229,299139,113547,55907,460632,262441,173040,71667,452288,256079,170030,66120,355444,189385,156587,64557,361687,228814,188689,78982,283749,167164,125438,74478,164140,113874,70558,26673,76501,70921,57470,17699,88869,50263,35435,12503,51679,28213,20467,10142, 利润总额(万元),685313,542184,173171,1580205,520892,444574,114497,1210666,504981,434368,325538,1105497,322487,247467,76314,1049300,310269,205034,89744,661701,263487,149352,65360,529299,206905,147523,52112,502384,305314,116850,57380,468350,267256,174932,71815,458252,263978,176034,67652,359866,191846,157947,64748,364703,230214,189511,79103,283648,167423,125631,74673,165669,114838,71392,27367,81702,74521,59541,18801,93375,53508,37628,13618,57280,31370,23644,10131, 所得税费用(万元),158208,133559,39138,483895,120347,108988,27980,392419,134764,117097,82944,309185,84774,64993,20783,286147,82061,53467,23689,179135,66916,37091,15875,134350,50769,37133,13845,146009,88526,27707,14796,130901,70447,46143,20232,119069,73046,48300,19230,92872,54594,44838,17736,85853,56083,46298,18947,69405,39698,29249,18987,33110,27886,18791,8113,12685,14935,12801,2735,16275,6724,4731,2118,9004,4511,3231,1653, 净利润(万元),527104,408625,134033,1096310,400545,335586,86517,818247,370217,317271,242594,796312,237714,182474,55530,763153,228209,151567,66055,482566,196571,112262,49485,394949,156135,110390,38267,356375,216788,89143,42584,337450,196809,128789,51583,339183,190931,127733,48422,266994,137252,113109,47012,278850,174132,143213,60156,214243,127726,96382,55686,132559,86952,52601,19254,69017,59586,46740,16066,77100,46783,32898,11500,48276,26859,20413,8478, 基本每股收益,1.1,0.85,0.33,2.07,1.15,0.88,0.26,1.59,0.99,0.8,0.52,1.65,0.64,0.49,0.16,1.65,0.61,0.42,0.2,1.17,0.58,0.33,0.15,1.01,0.46,0.3,0.11,0.93,0.57,0.26,0.13,0.94,0.61,0.41,0.19,1.2,0.71,0.47,0.18,0.96,0.5,0.4,0.17,1.01,0.67,0.54,0.23,0.78,0.47,0.63,0.36,0.86,0.56,0.33,0.11,0.5,0.44,0.61,0.22,1.12,0.73,0.52,0.18,0.74,0.43,0.33,0.13, 货币资金(万元),9232603,8501569,8984449,9026811,7389864,6957551,5840044,5380642,4037337,3477595,4274766,3534880,2780892,3057204,2749544,2369919,2597433,2517932,2043825,1643987,1467881,2016066,1373678,1094495,1444320,1331551,1367139,977581,829587,717595,674650,664301,782559,916161,618032,664819,773352,462897,565188,627123,546612,524349,595452,381271,285659,405634,323594,265443,238539,244114,309760,189885,280561,434138,368307,150013,222948,463304,334850,235687,227457,84603,82677,78078, 应收账款(万元),1855021,1645229,1334825,822645,1180297,1049011,896970,455946,648805,765904,985602,697925,528811,619529,690440,672926,536378,628926,535964,326967,470729,442701,398534,322374,348129,334551,308557,286140,382745,387663,323692,298325,602469,613980,435064,485147,287964,307614,263286,178031,318713,302706,222774,182528,215179,214754,200119,156503,135689,138746,130272,80775,105557,104352,104976,62425,102747,84276,101367,60469,97984,75274,58895,41906, 存货(万元),44862266,44879562,39805873,34682547,40574244,33895656,29040300,22207158,24391772,21933196,19201589,17326067,18953600,15806613,14694607,13554026,13989780,12813222,11337067,8649906,8195124,7769900,7473680,6131185,7206238,6443406,6292777,5917563,6005847,6165227,6076673,5669724,5638166,5644122,5105931,4555348,3792133,3879894,3904497,3537547,3468722,3385194,3104461,3106811,2992112,2698206,2619625,2430749,1848195,1637439,1554367,1350085,1167855,1177253,1227891,566097,549684,531213,523570,464538,425963,408408,392564,317023, 流动资产合计(万元),71445456,69802733,63326311,55068347,60527289,53924224,46146171,34852132,35700957,32870542,30672844,26819749,27002812,23695895,21878023,19355355,21307839,19804398,17948237,14980059,14717913,13944243,12915782,10710488,11834893,10485973,9928078,8581057,9173542,8920278,8679328,8268502,8825365,8909934,8172349,7174745,6262242,5963970,6039093,5347455,5585065,5358764,5122532,4595292,4582005,4195410,4225882,3549837,3283454,2896016,2897421,2207323,2201918,2147249,2119428,1058477,1304789,1495716,1413595,1090145,1132081,891646,865614,613297, 固定资产净额(万元),--,349181,--,281322,--,248286,--,243969,--,177669,--,181390,--,187215,--,187236,142366,140335,135120,136250,144645,124851,114711,116742,103605,103900,104328,107032,103949,104642,91923,93056,90696,74412,74519,72973,68428,69168,68905,68936,67107,50838,49199,47886,39220,36649,34965,35221,35274,34132,33320,39677,32528,32267,32787,110852,108654,109631,110510,112383,110231,110739,117680,112227, 资产总计(万元),77540866,75739542,68851998,60245913,65082055,58102242,50285253,38715682,38861554,35720098,33435572,29539866,29707909,26245436,24336908,21745394,24132263,22602053,20628530,17529515,16956623,16048977,14940939,12642458,13548944,12045971,11374059,9943262,10424284,10216340,9806832,9352337,9765957,9802079,8999124,8004511,7083310,6761297,6814395,6108111,6243393,5993576,5762490,5225397,5156971,4785491,4806399,4128204,3787067,3411142,3347961,2688645,2578845,2517484,2474603,1580796,1817306,1973570,1859759,1533083,1521086,1264906,1191750,908451, 流动负债合计(万元),49731003,48920657,42986091,35623598,42673429,37428992,30700402,21256749,23654093,21009242,19175872,16623698,18379193,15197342,13156770,11077423,13589570,12273133,11067644,8385745,9087021,8478311,8325387,6485906,7805494,7174618,6504782,5385888,5923062,5912531,5450567,5345631,5663985,5756857,5493618,4907184,4158779,3971860,4197766,3698134,3946009,3781623,3653665,3195356,3129913,2804871,2921934,2446514,2195690,1977211,2044680,1670310,1567696,1572187,1551561,915200,985240,1180346,1093070,843065,896950,832070,795867,561618, 非流动负债合计(万元),11463027,11449013,11847182,10930519,10684139,10013303,9827783,8853116,8506307,8086563,7643541,6305724,5941127,5672752,5677579,5226190,5699959,5816645,5098629,4770052,4498692,4198697,3259844,2893638,2982183,2263992,2160702,1890404,2102440,1977384,2076361,1788762,1983095,2007057,1866887,1461858,1475154,1378827,1317538,1114405,1137846,1067114,1034251,1020298,1122553,1083968,1069725,925941,921398,765648,676319,444889,488582,420113,428632,126670,304664,253369,245228,174307,154811,130147,92600,50685, 负债合计(万元),61194030,60369669,54833274,46554118,53357568,47442295,40528185,30109865,32160400,29095804,26819412,22929422,24320321,20870094,18834349,16303613,19289529,18089778,16166273,13155797,13585713,12677008,11585231,9379544,10787677,9438610,8665485,7276292,8025503,7889915,7526928,7134393,7647080,7763914,7360504,6369042,5633932,5350687,5515304,4812539,5083856,4848737,4687915,4215654,4252466,3888839,3991659,3372455,3117088,2742859,2720999,2115199,2056278,1992300,1980193,1041870,1289904,1433715,1338298,1017373,1051761,962217,888467,612304, 所有者权益(或股东权益)合计(万元),16346836,15369873,14018724,13691796,11724487,10659947,9757069,8605817,6701153,6624294,6616160,6610444,5387588,5375342,5502559,5441782,4842734,4512275,4462257,4373718,3370910,3371969,3355708,3262914,2761267,2607361,2708574,2666969,2398782,2326425,2279903,2217944,2118878,2038165,1638620,1635469,1449378,1410610,1299091,1295572,1159537,1144839,1074575,1009743,904505,896652,814740,755749,669979,668283,626962,573446,522566,525184,494410,538927,527402,539855,521461,515710,469325,302688,303283,296147, 期初现金及现金等价物余额(万元),8491441,8491441,8491441,5044488,5044488,5044488,5044488,2914813,2914813,2914813,2914813,1891203,1891203,1891203,1891203,1368017,1368014,1368014,1368014,983286,974572,974572,974572,887094,887094,887094,887094,575536,575536,575536,575536,616029,616029,616029,616029,512980,512980,512980,512980,309617,309617,309617,309617,206804,206804,206804,206804,137692,137692,137692,137692,156207,156207,156207,156207,219922,219922,219922,219922,67405,67488,67488,70358,88403,96400,96400,96400, 经营活动产生的现金流量净额(万元),-2176091,-4457563,-3328516,40894,-5769709,-5169805,-4075048,971851,-1369606,-2290707,-1553600,1121507,-920258,-280422,-509204,478027,-1316412,-2003151,-1662597,-1858779,-2076598,-1219314,-1510258,-484045,-594689,33568,-63249,577750,394790,-56488,-261703,-47204,-231710,-698973,-920230,-192119,261197,-199261,-275189,475427,254694,205219,102066,-495901,-347886,-66342,-192455,-460393,-214127,-24499,-5692,-28250,332767,473624,192649,74034,154290,141578,35858,-52350,3630,12599,-132577,-19608,-80394,-117813,-51939, 投资活动产生的现金流量净额(万元),-1411255,-708414,-553975,-947652,-1730401,-1335731,-1063110,-241080,-482060,-1045564,-363085,-1069680,-221243,-155630,-14052,426003,226149,105040,421375,-339004,-120594,-330504,129304,-755691,-585820,-579013,-423206,112321,-355062,-359245,8880,-88312,-22232,-17006,-13900,-83870,-54182,-43657,-31236,-66738,-16256,-10050,-8423,19267,-4145,7105,6003,-66123,-22800,-36668,-16825,-120829,-86180,-81556,-74875,-94037,-92614,-56141,-25548,-130595,-99508,-85593,-44343,-54032,-15963,-2032,7306, 筹资活动产生的现金流量净额(万元),3036090,3940620,3209893,4326904,8713973,7172081,5178948,1381190,1997503,2585419,2698157,956794,1369568,978163,993240,-394576,1968141,2640529,1548140,2581543,2563997,2477293,1654481,1319609,1638691,969971,903486,-379881,131248,394535,271511,93318,326074,964444,896499,371848,-88096,79219,235701,-208539,-117830,-100543,97988,561559,360998,196322,239272,582867,277849,118638,134524,131291,-172282,-153519,68508,-93199,-94974,126001,87104,318656,242949,80369,184438,45362,75335,77780,-7248, 现金及现金等价物净增加额(万元),-549759,-1219235,-663966,3446954,1224585,675440,41769,2129675,153383,-749931,782734,1023609,232661,546973,467827,523186,876361,751890,311936,384728,380144,932772,276341,87478,461135,426086,417469,311558,159813,-22095,12950,-40493,64543,237886,-36828,103049,133201,-154553,-67047,203364,119802,94282,191785,102813,22235,143935,55156,69112,45285,58625,112386,-18515,75130,239325,186817,-92694,-18531,221760,99114,152517,153163,11307,8644,-20998,-19635,-40982,-51410, 期末现金及现金等价物余额(万元),7941682,7272206,7827475,8491441,6269073,5719928,5086257,5044488,3068196,2164882,3697547,2914813,2123865,2438177,2359031,1891203,2244375,2119904,1679950,1368014,1354716,1907344,1250913,974572,1348229,1313180,1304562,887094,735348,553441,588486,575536,680573,853915,579201,616029,646182,358427,445933,512980,429419,403898,501402,309617,229039,350738,261960,206804,182977,196317,250078,137692,231338,395532,343024,127228,201390,441682,319036,219922,220651,78796,79002,67405,76765,55417,44989,