报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 基本每股收益(元),0.25,0.18,0.06,0.24,0.19,0.12,0.03,0.18,0.17,0.12,0.07,0.3,0.24,0.18,0.06,0.26,0.17,0.13,0.05,0.32,0.15,0.12,0.04,0.21,0.18,0.15,0.11,0.48,0.43,0.3,0.1,0.46,0.41,0.27,0.08,0.45,0.4,0.6,0.28,1.13,0.94,0.65,0.26,1.14,0.6,0.6,0.54,1.31, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,6.78,6.72,13.24,13.26,12.99,12.79,12.49,12.37,3.54,3,2.55,2.1,2.57, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.1,-0.23,-0.75,0.38,-0.54,-0.26,-0.11,0.98,0.37,0.73,0.34,0.79, 主营业务收入(万元),151732,102880,39482,163864,119678,74706,27463,146813,112839,73788,29891,153288,114058,76530,26952,143904,95738,63938,24168,116925,78984,53044,17945,89330,68409,48353,21050,89357,70411,48191,19708,85130,66313,41820,16290,76289,57932,41749,20022,85269,61597,40525,19793,64291,28008,37574,31433,30387, 主营业务利润(万元),38998,25780,9687,42552,31390,19649,7175,41660,32196,20569,7458,41662,30383,19486,6892,37112,24176,15718,5464,29120,18985,12731,3636,22563,17057,12542,5082,24091,19297,12570,4739,20834,16094,10419,4034,18409,14271,10168,4881,21187,16150,10743,5241,16098,7317,9336,9289,8921, 营业利润(万元),14179,9713,3665,15700,11816,7329,2193,11580,11181,7974,2914,12962,10494,8081,2559,11934,7215,5598,1432,8497,4892,3854,536,6853,6974,5917,1961,9247,8256,5616,1949,8715,7840,4782,1737,7426,6828,5561,2881,10215,8745,5696,2764,7058,3243,3640,3606,4223, 投资收益(万元),-2457,-2672,-11,955,1382,769,122,176,359,291,-17,627,88,-20,-5,988,990,226,29,171,68,28,--,--,--,--,--,--,--,--,--,187,12,3,-4,-122,-105,-63,-29,-1,0,-0,2,96,0,-26,43,-8, 营业外收支净额(万元),-79,-92,-0,-1301,-2,-1,-1,-575,-6,-5,-0,13,-10,26,-0,-48,592,452,643,5079,1664,1532,1399,1615,345,200,88,548,693,657,205,734,752,782,6,1711,1507,690,-9,824,491,517,-10,1616,1401,913,585,203, 利润总额(万元),14101,9621,3665,14399,11814,7328,2192,11004,11175,7969,2914,12975,10485,8107,2558,11886,7808,6050,2075,13576,6556,5386,1935,8468,7319,6117,2049,9795,8949,6272,2154,9449,8592,5565,1743,9137,8335,6251,2871,11039,9236,6213,2754,8674,4644,4553,4192,4426, 净利润(万元),13845,9726,3532,13564,10404,6425,1810,9707,9454,6747,2439,11153,8694,6749,2139,9471,6280,4877,1735,11679,5528,4568,1641,7357,6355,5335,1867,8463,7563,5301,1810,8179,7289,4720,1472,7872,7073,5305,2437,9522,7798,5211,2320,7548,3960,3960,3594,3950, 净利润(扣除非经常性损益后)(万元),12355,8607,2578,10305,7656,5290,1243,8908,8353,5827,1827,8852,7038,5558,1808,7821,4907,4302,1356,7461,4240,3375,532,6175,6056,5162,1775,7888,6970,4670,1634,7372,6645,4051,1466,6412,--,4715,--,8815,--,4768,--,6121,2769,3178,3051,3725, 经营活动产生的现金流量净额(万元),9470,43,-1184,25870,11419,15006,10368,24690,18431,7476,7391,10429,-1384,-2826,-137,11436,3406,3474,1747,12389,5140,3943,1086,21539,7921,2463,1207,11881,2959,3262,-224,15999,8174,3960,1803,6314,1778,-1999,-6597,3351,-4735,-2248,-1005,6488,2460,4830,2271,3682, 现金及现金等价物净增加额(万元),-20010,-23698,-26949,64653,24992,20245,-5772,4474,15712,6715,458,-14990,-20964,-18666,-1812,-8891,-3981,-7602,-9969,-6360,-20763,-19312,-15935,9386,-2385,-7127,-2373,-6940,-7580,-2212,-2251,13170,3663,-90,1490,-7206,-8851,-10703,-10606,52634,48958,55471,78699,-1671,-2275,3704,2099,738, 总资产(万元),402595,380528,382303,374924,339432,345249,312770,298535,285496,251789,245846,238866,247597,240615,242587,231272,226753,228123,224649,217944,210935,205196,202327,203861,188019,166412,178074,175627,169705,171354,167323,162823,160202,157006,153229,148392,149132,147621,144324,149870,144841,143611,156173,69199,55230,48846,40141,31796, 流动资产(万元),263569,244800,246031,239806,204376,207958,191277,181069,170320,166987,160425,155004,166194,158784,162046,149553,149969,151919,149475,145307,140245,135588,133507,137053,121134,108059,117720,117998,116777,121947,119345,115797,114192,110456,107182,101889,103889,102899,101173,114056,109165,110706,126841,41126,33598,30200,29023,21187, 总负债(万元),195288,177134,176221,172065,141196,144410,121258,112329,98980,93714,77370,72003,82282,76499,76782,67637,66051,70598,64240,59459,64417,59889,54515,57697,42174,35270,45996,45291,42129,46038,41108,38555,36817,36258,32210,28854,30326,30524,27029,35003,31728,33082,46757,45216,33734,30317,24568,19374, 流动负债(万元),187785,169668,168797,164960,134100,137310,113616,104747,90889,86487,70102,65787,75704,69734,69487,60373,58372,63616,57163,52551,49851,46050,39812,41706,36071,29383,36996,36287,32538,36389,30830,28249,34377,33800,29321,26318,28195,27579,23467,31409,29461,30762,43443,41866,29592,24083,20254,16224, 股东权益不含少数股东权益(万元),178833,174443,174818,171014,167533,163160,160782,158973,159068,155481,165856,163949,162697,161487,163260,161078,157962,155286,158344,156427,144415,143195,145702,144029,143347,129020,129961,128060,127142,124859,125766,123958,123075,120513,120785,119305,118282,116524,116720,114290,112530,109944,108818,23394,19819,16840,13873,11890, 净资产收益率加权(%),7.86,5.54,2.04,8.34,6.27,3.97,1.1,6.09,5.82,4.19,1.48,6.84,5.32,4.1,1.32,6.02,3.98,3.07,1.1,7.98,3.84,3.16,1.13,5.57,4.93,4.13,1.45,6.76,6.04,4.24,1.45,6.74,6,3.9,1.23,6.78,6.04,4.58,2.11,9.89,8.57,6.45,4.44,38.14,21.42,26.35,29.43,59.47,