报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),10912225,7910516,1763475,14547523,7009050,3773612,709097,8584704,2956001,1706356,433018,5413331,2479415,1575754,517878,4052568,1685568,1132794,203718,2796928,1184257,907157,114479,2356879,1112823,872605,146572,2067420,2073646,1744620, 营业成本(万元),8747470,6359233,1404920,11129159,5325279,2790393,432181,5782237,1874373,1066983,266707,3427325,1522764,971419,329341,2611515,1055458,722417,124537,2017416,897842,671346,96006,1725034,859056,663681,105531,1527302,1483445,1258727, 营业利润(万元),949895,677589,74742,2201846,740990,492858,36578,1764760,536122,377975,24283,1564346,532749,347372,48151,835969,281114,164029,7252,423192,123424,122835,-27665,327222,106373,108644,8102,237494,234186,213689, 利润总额(万元),958046,687715,79342,2223671,751794,503763,39856,1781299,541568,382161,30103,1576715,533301,347402,48367,837057,281652,164494,7943,428996,125814,124205,-26768,329085,114661,109275,8330,240940,248555,213596, 所得税费用(万元),282104,208455,17423,577098,191282,118873,10308,448309,123643,90510,8239,355834,120495,87664,11234,211020,76723,49846,4084,113403,36067,38167,-6540,89125,27328,26536,659,61705,63563,57830, 净利润(万元),675941,479260,61919,1646573,560511,384890,29548,1332990,417926,291651,21864,1220881,412806,259738,37133,626036,204929,114649,3859,315594,89747,86038,-20228,239960,87333,82739,7671,179235,184992,155766, 基本每股收益,2.61,1.91,0.24,6.79,2.11,1.42,0.12,5.62,1.67,1.16,0.09,4.69,1.4,1.14,0.15,2.71,0.9,0.51,0.02,1.36,0.44,0.45,-0.11,1.51,0.38,--,0.03,--,--,--, 货币资金(万元),4283666,5515358,4838865,6242360,5553333,6499482,5286376,6394123,4668289,4564172,4330207,4540922,3242360,2483455,1682595,2194732,1822544,2017324,1205202,1340140,1643067,1082771,979541,646942,485127,529047,508281,626352,438214, 应收账款(万元),41745,42959,25494,34905,54929,47050,27126,46673,16058,22395,13311,21692,10843,--,8569,6888,4546,3308,3922,2591,1958,940,2076,561,1295,1430,1138,226,328, 存货(万元),29064220,28391150,29415977,27057980,28221459,25234281,24398102,23125880,23653703,21087805,16725879,14557305,14078920,10536300,8793735,7637908,6499602,6063466,4681418,3949255,4369947,3843220,3609305,3272773,3810253,3349373,2983043,2867280,2446731, 流动资产合计(万元),43253589,43933674,44241086,41786603,43171075,40231437,37734214,36775207,37020451,34455121,29197944,26422711,24065362,19748918,15255508,14165327,11512606,10802241,9183643,8017434,8029004,6228947,6003339,5143527,5205424,4512350,4140507,4042998,3482198, 固定资产净额(万元),--,159974,--,164587,--,206422,--,198925,--,205024,--,211227,207923,211420,214756,218346,212238,183539,186649,188586,189425,189076,190680,192873,67932,69156,71160,10332,9115, 资产总计(万元),57207162,57142427,56889855,53775283,54162611,50663147,47396049,46211008,45294198,42331960,36662453,33031842,29545563,24623760,19478734,18352666,14881909,13984165,11577174,10317061,9901923,8179645,7772261,6780212,6582725,5695628,5111380,4520274,3918820, 流动负债合计(万元),39586598,39674904,40138848,37759195,40694295,38949330,35797177,35222856,34216025,29999529,24700798,22549552,20925925,17613085,13349312,13047634,10382185,9790850,7960858,7107234,6459454,5217890,4739743,4202262,4378117,3586580,3243511,2517799,2752737, 非流动负债合计(万元),8520376,8726748,8292732,7802241,6695857,5459954,5417076,4794621,5646263,6700946,6634018,5386603,5226234,4133135,3452873,2706854,2785800,2503654,1959791,1573032,2033821,1555609,1693746,1190796,867220,836689,642859,946665,491254, 负债合计(万元),48106974,48401652,48431580,45561437,47390152,44409284,41214252,40017477,39862287,36700474,31334817,27936154,26152159,21746220,16802184,15754489,13167985,12294504,9920649,8680265,8493275,6773498,6433489,5393059,5245337,4423269,3886370,3464463,3243991, 所有者权益(或股东权益)合计(万元),9100188,8740775,8458275,8213847,6772459,6253863,6181797,6193531,5431911,5631486,5327636,5095687,3393404,2877540,2676550,2598177,1713923,1689661,1656526,1636795,1408648,1406146,1338772,1387153,1337388,1272359,1225010,1055811,674830, 期初现金及现金等价物余额(万元),5804508,5804508,5804508,5908098,5908098,5908098,5908098,4000873,4000873,4000873,4000873,2028089,2028089,2028089,2028089,1155032,1155032,1155032,1155032,552051,552051,552051,552051,425795,425795,425795,425795,546225,363432,413243, 经营活动产生的现金流量净额(万元),-83564,-757201,-477134,38187,-1420286,-889922,-549467,4358018,-74113,-670106,-675931,381700,-474199,-913583,-299861,-1048516,-390900,-746131,-524549,809720,262027,103348,-64929,-95716,59023,-4623,-298019,349500,-119201,221742, 投资活动产生的现金流量净额(万元),-1428901,-1106506,-1197307,-1597020,-331929,-35219,-692747,-902696,-447463,-1516903,-1003100,-2001298,-2106874,-819369,-781429,24429,-702161,-153945,-245686,-870731,92584,-128364,-131748,-79793,-319249,-183543,-34262,-305579,3334,-59355, 筹资活动产生的现金流量净额(万元),-243920,1184231,418502,1471789,1047714,948708,192328,-1551653,733808,2186728,1448172,3589050,3590488,2019840,613751,1897011,1453525,1370414,647168,663920,654472,505409,572205,303214,224172,176287,151381,-164351,298660,-212198, 现金及现金等价物净增加额(万元),-1756646,-684700,-1256463,-103590,-705939,28389,-1049851,1907225,206958,-5399,-232834,1972784,1013043,288941,-467539,873057,360464,470339,-123067,602981,1009083,480393,375528,126255,-36054,-11878,-180900,-120430,182793,-49811, 期末现金及现金等价物余额(万元),4047862,5119808,4548045,5804508,5202160,5936488,4858247,5908098,4207831,3995474,3768038,4000873,3041132,2317031,1560550,2028089,1515496,1625371,1031965,1155032,1561133,1032444,927579,552051,389742,413917,244895,425795,546225,363432,