报告期,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, 营业收入(万元),2964577,1725576,13618069,10307717,6531309,3255402,13677440,10288010,6424232,3160675,12136290,9299579,5815499,2896898,11396399,8544765,5352446,2638881,10892911,8238103,5111514,2526151,10482568,7891150,4911730,2441884,9762825,7378699,4585831,2271903,9984055,7630984,4756035,2289491,9713911,7327453,4513036,2125110,8096268,5913405,3430767,1469637,5109537,3645936,2240503,1124352,5297000,3967583,2576024,1275628,4973892,3721576,2274402,1047100,4341061,3228953,1928781, 营业成本(万元),3416160,1936554,11324585,8322825,5477680,2693604,11513182,8406923,5425210,2660273,10029828,7288907,4766396,2343531,8720271,6426967,4116041,2003127,8369490,6197070,4011070,1954914,8784125,6531771,4229922,2073274,8264565,6078505,3953070,1967648,8077415,6016275,3938519,1949587,7669244,5611288,3580396,1712018,6100480,4410089,2695141,1156986,4194712,3025854,1897577,939432,4860651,3645781,2313413,1113950,4030762,2946124,1911162,912300,3672735,2664501,1659225, 营业利润(万元),-1308643,-678884,917833,924111,438213,398009,982650,959341,498135,401715,1162631,1230415,503423,237221,918077,963436,448915,357051,833980,795236,492548,228255,391730,340044,-31578,-7438,395930,525700,123581,21318,569488,560631,112164,18937,915018,1072758,532137,224751,1426432,1219224,536575,254049,421322,305357,178575,25553,-1107117,-92442,141442,110078,499295,452724,169552,51400,424396,412429,24062, 利润总额(万元),-1309870,-678920,910464,933706,449880,408524,995791,957297,499587,402429,1148089,1251925,515476,241982,1021938,1047908,502493,367778,904325,856316,548512,240591,501809,427520,51180,14172,458339,566071,151208,35145,703754,620419,150329,42847,1012152,1120357,552688,231897,1502506,1246953,555926,260760,531468,404538,273018,93924,-1085219,-84434,142571,109217,520314,458756,170000,50000,431860,422568,27976, 所得税费用(万元),-223696,-117279,185259,173426,100321,84805,175737,194731,109901,84657,284345,292760,124828,61083,245584,239100,124123,79543,182310,188284,119865,51081,76816,89390,9027,4899,91346,126878,38658,9919,160310,149368,30476,16810,222391,267221,117477,50062,257030,221525,77809,43535,33641,31554,-13450,5899,-159190,-6510,21695,8418,142928,117762,47694,9700,36425,16303,2351, 净利润(万元),-1086174,-561641,725205,760280,349559,323719,820054,762565,389686,317772,863744,959165,390647,180899,776354,808808,378370,288235,722015,668031,428646,189510,424993,338130,42154,9273,366993,439193,112550,25227,543444,471051,119853,26037,789761,853136,435211,181835,1245476,1025427,478117,217226,497827,372983,286468,88024,-926029,-77924,120876,100799,377385,340994,122306,40300,395435,406265,25625, 基本每股收益,-0.69,-0.35,0.47,0.49,0.23,0.2,0.53,0.51,0.25,0.19,0.54,0.62,0.25,0.11,0.55,0.59,0.28,0.2,0.55,0.51,0.32,0.14,0.31,0.26,0.04,0.01,0.27,0.33,0.09,0.02,0.41,0.35,0.09,0.02,0.61,0.65,0.33,0.14,1.05,0.85,0.41,0.19,0.42,0.32,0.25,0.08,-0.77,-0.06,0.11,0.09,0.33,0.29,0.11,0.03,0.29,0.34,0.03, 货币资金(万元),1410709,1119745,966367,825321,837449,672792,780757,964528,987180,626428,626007,1252041,1166120,1568011,732236,941979,839793,881611,779304,1026092,929632,903797,973456,1058848,915456,1109506,1550768,1856003,1468234,1485040,1259088,1361899,1220784,1093539,1542024,1659951,1562359,1458035,1501103,860103,705831,452636,320157,457530,390257,460113,466379,404980,455819,449308,378715,296786,393598,329100,498284, 应收账款(万元),375700,516715,599769,721074,738696,638835,559011,524750,--,354492,349043,410573,373683,344341,328609,368015,376914,342454,366135,328579,384565,340960,298421,315314,316749,325033,310058,316792,381300,337253,296715,343709,344122,266279,265244,323547,345105,340831,318064,338169,318976,251339,220117,245098,217508,208585,207418,308381,293320,302967,281233,336790,337468,273900,266228, 存货(万元),263323,279737,209867,251029,228657,210336,187749,252341,184875,166900,153577,213787,206595,197696,168063,191260,199527,188749,173074,181670,166117,111679,110018,109487,107550,105383,104462,111160,113248,115905,110505,113072,107939,110515,112816,113040,109232,97444,93232,108082,107478,89376,93127,83973,80923,78767,81294,96245,83161,79242,75534,78724,74605,71100,70437, 流动资产合计(万元),2846963,2621252,2481686,2462925,2558733,2295905,2372611,2592728,2436687,1827819,2075933,2899574,2483230,2854616,1932238,2075385,2025511,2109954,1952761,2102649,2097146,1951589,2049006,2121893,2040146,2118553,2542561,2773773,2446375,2373782,2054832,2179876,2003183,1730012,2146166,2341908,2229486,2085221,2098813,1528036,1341086,896439,717876,928595,889412,921826,922639,946043,991720,963055,867190,909046,966426,847400,959540, 固定资产净额(万元),8870898,--,8889012,--,8891003,--,16040282,16541182,15954668,15855424,15827428,15455037,14602046,14660426,14891006,15216030,14960532,14805066,14926740,14952691,14727703,14180027,13960793,13330716,12771971,12733146,12398871,12261073,11803448,11766628,11630303,11285346,10810223,10396743,10173746,9894326,9333850,8976016,8822495,8724332,8684639,7024982,6914753,6801746,6767795,6662999,6624482,6367551,6110081,5948320,5500038,5123880,5010173,5027600,4924317, 资产总计(万元),29363647,29352419,29425355,28900762,28550857,28117812,24371601,25257933,24550263,23462092,23571782,23907368,22911375,23335230,22412819,22916229,22544836,21922127,21370354,22045699,21666104,21069398,20964287,20771470,20394866,20563661,20536188,20454985,19691658,19345672,18571091,18458705,17806250,17240609,17332357,17142135,16422454,15833857,15521961,14574671,13957834,10929088,10616321,10195937,10024056,9978804,9889774,9755424,9526968,9317946,8829524,8513472,8360547,8279600,8189896, 流动负债合计(万元),9305610,8172336,7762972,7538059,7744780,7533507,7223108,7773181,7671960,6984988,7175509,6728096,6367824,6420327,6384643,6683277,6642964,5586757,5021335,5468532,5978414,5720724,6047227,6098426,6003772,6342604,6964426,6974986,7337375,5854431,5581138,6098751,6099359,5375461,5786738,5201533,5346027,5045679,5063310,4986347,5017477,3743574,3639431,3880385,3828830,3729148,4269590,3070223,2990720,2664205,2609227,2553850,2734530,2568700,2521052, 非流动负债合计(万元),11144552,11563221,11524719,11191749,11103876,10864912,7092800,7155894,7015459,6717813,6903090,7744676,7630183,7982294,8380812,8767463,8882852,9398219,9689505,9758960,9264179,9206242,8969897,8627014,8648751,8399647,7777463,7651472,6840993,7974832,7595299,7067221,6771303,6889112,6595466,6953801,6469364,6387649,6288720,6253239,6133224,4573539,4580746,3910161,3876364,4133051,3591430,3721156,3369803,3400511,3076466,2814017,2685770,2644500,2467444, 负债合计(万元),20450162,19735557,19287691,18729807,18848656,18398419,14315907,14929075,14687419,13702802,14078599,14472772,13998007,14402621,14765455,15450739,15525816,14984976,14710840,15227492,15242592,14926965,15017125,14725440,14652523,14742250,14741889,14626458,14178368,13829263,13176438,13165973,12870662,12264573,12382205,12155334,11815391,11433327,11352029,11239586,11150701,8317112,8220176,7790546,7705194,7862199,7861020,6791379,6360523,6064716,5685693,5367867,5420301,5213200,4988496, 所有者权益(或股东权益)合计(万元),8913485,9616862,10137664,10170955,9702201,9719392,10055693,10328859,9862845,9759290,9493183,9434596,8913367,8932610,7647364,7465489,7019020,6937151,6659514,6818207,6423512,6142433,5947162,6046030,5742343,5821411,5794299,5828527,5513290,5516410,5394653,5292732,4935589,4976036,4950152,4986801,4607063,4400530,4169932,3335085,2807133,2611975,2396144,2405391,2318862,2116604,2028754,2964045,3166445,3253229,3143831,3145605,2940246,3066400,3201399, 期初现金及现金等价物余额(万元),893528,893528,676318,676318,676318,676318,556291,556291,556291,556291,684802,684802,684802,684802,713810,713810,713810,713810,863969,926998,965999,965999,1476183,1476183,1476183,1476183,1178794,1178794,1178794,1178794,1530641,1530641,1530641,1530641,1420459,1420459,1420459,1420459,263682,263682,263682,263682,291333,291333,291333,291333,366853,366853,366853,366853,477134,320056,0,320100,205486,203398,0, 经营活动产生的现金流量净额(万元),-763372,-871679,3834018,3010349,1580348,593539,3141889,2461481,1319492,723763,2638930,1886065,1060770,247255,3072436,2400824,1273124,681919,3175271,2786511,1373478,590275,1752285,1472978,795342,373078,1743612,1460764,643231,344967,1241882,1160662,521332,161562,2163959,1869064,986908,356598,1966694,1557089,698048,251997,689527,475351,200048,77360,705285,432243,283717,208662,934852,631864,387419,156800,641645,545025,285959, 投资活动产生的现金流量净额(万元),-739696,-238287,-1196663,-955288,-345561,-160140,-894970,-932553,-845060,-398236,-1465276,-735236,-518460,-299909,-1901304,-1999383,-1466915,-665128,-678809,-664844,-483020,-354692,-1031316,-752503,-494344,-453781,-2063807,-1418233,-1221708,-733113,-1477428,-1008551,-685740,-396563,-1689699,-1238762,-776198,-299246,-1407433,-910247,-418732,-296805,-1258207,-222779,-191593,-151026,-833846,-466194,-316019,-303007,-1013683,-871817,-723321,-522300,-874218,-867647,-276773, 筹资活动产生的现金流量净额(万元),1952504,1283861,-2425125,-1979962,-1143129,-504773,-2138290,-1238660,-136301,-297595,-1285390,-644989,-107512,883527,-1213951,-233690,258820,109169,-2656185,-2054786,-936880,-322719,-1231807,-1151269,-876784,-365999,644292,570791,802058,611436,-110512,-393854,-219962,-218293,-348186,-391290,-72336,-17400,607376,-118552,9208,213638,542686,-85012,15021,70531,73677,69269,114965,167825,-26753,56648,252512,201600,508648,847153,-16938, 现金及现金等价物净增加额(万元),450734,176347,217210,83668,86132,-77757,120028,301025,339760,21417,-128511,492421,428725,829644,-29008,176523,72571,128036,-150159,71526,-45874,-87656,-510184,-429172,-569963,-441716,297389,599119,211530,225992,-351847,-247554,-388669,-454333,110182,226337,128570,37576,1156777,523574,284351,168066,-27651,166080,21062,-6434,-75520,27194,78125,70593,-110281,-185703,-79735,-165500,271649,492226,-2678, 期末现金及现金等价物余额(万元),1344262,1069875,893528,759987,762450,598561,676318,857316,896050,577708,556291,1177223,1113527,1514446,684802,890333,786381,841846,713810,998524,920125,878343,965999,1047011,906220,1034467,1476183,1777914,1390325,1404786,1178794,1283087,1141972,1076308,1530641,1646796,1549029,1458035,1420459,787256,548033,431748,263682,457413,312395,284899,291333,394047,444978,437446,366853,134353,0,154600,477134,695624,-2678,