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| 报告日期 |
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| 利润表摘要 |
| 营业收入(万元) |
| 营业成本(万元) |
| 营业利润(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 净利润(万元) |
| 基本每股收益 |
| 资产负债表摘要 |
| 货币资金(万元) |
| 应收账款(万元) |
| 存货(万元) |
| 流动资产合计(万元) |
| 固定资产净额(万元) |
| 资产总计(万元) |
| 流动负债合计(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 现金流量表摘要 |
| 期初现金及现金等价物余额(万元) |
| 经营活动产生的现金流量净额(万元) |
| 投资活动产生的现金流量净额(万元) |
| 筹资活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 期末现金及现金等价物余额(万元) |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,912 | 3,951 | 1,767 | 13,035 | 9,373 | 5,990 | 2,017 | 14,019 | 8,720 | 5,408 | 1,523 | 2,327 | 695 | 396 | 175 | 100 | -3 | -3 | 0 | 2,877 | 2,524 | 1,728 | 821 | 2,818 | 2,033 | 1,347 | 526 | 2,785 | 2,294 | 1,794 | 1,039 | 4,411 | 3,541 | 2,812 | 1,267 | 11,142 | 9,169 | 4,157 | 2,175 | 4,919 | 2,238 | 426 | 227 | 1,076 | 830 | 623 | 326 | 1,428 | 1,086 | 784 | 419 | 1,894 | 1,460 | 1,055 | 582 | 1,913 | 1,391 | 991 | 552 | 1,814 | 10,847 | 8,351 | 5,478 | 22,649 | 17,336 | 9,911 | 6,086 |
| 7,069 | 3,708 | 1,561 | 11,545 | 8,122 | 5,200 | 1,793 | 10,941 | 6,109 | 3,814 | 1,053 | 1,561 | 346 | 188 | 16 | 32 | 0 | 0 | 0 | 2,751 | 2,281 | 1,472 | 707 | 2,374 | 1,771 | 1,213 | 450 | 1,821 | 1,414 | 1,034 | 806 | 2,939 | 2,962 | 2,347 | 1,086 | 10,888 | 9,046 | 4,093 | 2,140 | 4,653 | 2,073 | 327 | 174 | 869 | 678 | 513 | 269 | 1,182 | 908 | 654 | 350 | 1,591 | 1,234 | 894 | 494 | 1,905 | 1,455 | 1,057 | 594 | 1,846 | 7,646 | 6,020 | 3,929 | 15,096 | 10,869 | 6,247 | 3,991 |
| -551 | -602 | -249 | -1,163 | -558 | -346 | -148 | 1,519 | 531 | 251 | -40 | -691 | -579 | -418 | -117 | -1,086 | -605 | -440 | -211 | -961 | -272 | -119 | -43 | -278 | -104 | -90 | -37 | 197 | 94 | 146 | 31 | 472 | 84 | 144 | 60 | 1,041 | 1,513 | 1,462 | 1,045 | -577 | -308 | -268 | -146 | -1,994 | -390 | -360 | -158 | -1,585 | -630 | -411 | -184 | 5,019 | -1,926 | -1,206 | -476 | -27,965 | -1,803 | -1,264 | -789 | -38,802 | -4,927 | -3,738 | 618 | 2,080 | 2,271 | 1,164 | 736 |
| -547 | -599 | -245 | -1,144 | -537 | -330 | -138 | 1,733 | 550 | 266 | -2 | 487 | -586 | -453 | -113 | -1,148 | -585 | -420 | -191 | -995 | -273 | -119 | -43 | 303 | -89 | -80 | -37 | 226 | 120 | 172 | 57 | 516 | 159 | 219 | 60 | 1,430 | 1,518 | 1,462 | 1,445 | 11,992 | -235 | -195 | -146 | -2,017 | -389 | -360 | -158 | -1,582 | -630 | -411 | -184 | 5,510 | -1,864 | -1,224 | -492 | -27,877 | -1,828 | -1,291 | -789 | -44,803 | -9,632 | -4,883 | 618 | 2,069 | 2,261 | 1,167 | 729 |
| -24 | -61 | -- | -113 | -95 | -25 | -- | 193 | 224 | 138 | 30 | 200 | 21 | 12 | -- | -38 | -- | -- | -- | 40 | 1 | 1 | 1 | -10 | 11 | 6 | 6 | 118 | 68 | 68 | 29 | 149 | 43 | 43 | -- | 38 | 3 | 2 | -- | 17 | 1 | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | 29 | 29 | -- | -- | -- | -- | 0 | 0 | 0 | 64 | 64 | 220 | 1,054 | 485 | 205 | 128 |
| -523 | -538 | -245 | -1,032 | -442 | -305 | -138 | 1,541 | 326 | 128 | -32 | 287 | -606 | -465 | -113 | -1,110 | -585 | -420 | -191 | -1,036 | -274 | -120 | -44 | 313 | -100 | -86 | -43 | 108 | 52 | 104 | 28 | 368 | 116 | 176 | 60 | 1,392 | 1,515 | 1,460 | 1,445 | 11,975 | -236 | -195 | -146 | -2,017 | -389 | -360 | -158 | -1,582 | -630 | -411 | -184 | 5,480 | -1,893 | -1,224 | -492 | -27,877 | -1,828 | -1,291 | -789 | -44,803 | -9,696 | -4,946 | 398 | 1,015 | 1,777 | 962 | 601 |
| -0.03 | -0.02 | -0.01 | -0.05 | -0.03 | -0.02 | -0.01 | 0.05 | -0.01 | -0.01 | -0.01 | 0.02 | -0.03 | -0.02 | -0.01 | -0.05 | -0.02 | -0.02 | -0.01 | -0.04 | -0.01 | -0.01 | -0.00 | 0.02 | -0.01 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.07 | 0.08 | 0.08 | 0.07 | 0.61 | -0.01 | -0.01 | -0.01 | -0.10 | -0.02 | -0.02 | -0.01 | -0.08 | -0.03 | -0.02 | -0.01 | 0.28 | -0.10 | -0.06 | -0.03 | -1.42 | -0.09 | -0.07 | -0.04 | -2.28 | -- | -0.25 | 0.02 | 0.06 | 0.00 | 0.05 | 0.00 |
| 1,017 | 1,161 | 564 | 1,631 | 1,261 | 1,153 | 2,185 | 3,228 | 924 | 746 | 415 | 2,562 | 561 | 339 | 676 | 497 | 48 | 86 | 217 | 239 | 229 | 134 | 152 | 45 | 182 | 175 | 166 | 306 | 211 | 232 | 386 | 1,337 | 890 | 785 | 1,069 | 10,659 | 652 | 587 | 3,494 | 12,653 | 737 | 757 | 287 | 241 | 321 | 279 | 264 | 178 | 194 | 99 | 80 | 197 | 61 | 51 | 98 | 65 | 105 | 80 | 207 | 2,325 | 18,908 | 18,656 | 21,480 | 21,050 | |||
| 6,830 | 5,777 | 5,556 | 5,556 | 4,722 | 4,975 | 4,444 | 4,687 | 4,484 | 4,310 | 2,918 | 3,210 | 39 | 126 | 76 | 59 | 351 | 361 | 549 | 549 | 690 | 876 | 768 | 722 | 742 | 694 | 621 | 573 | 635 | 570 | 868 | 705 | 693 | 742 | 826 | 876 | -- | -- | -- | 85 | 63 | 63 | 69 | 90 | 127 | 127 | 101 | 125 | 67 | 187 | 181 | 161 | 184 | 118 | 136 | 174 | 1,373 | 1,374 | 1,381 | 1,345 | 5,348 | 4,782 | 4,921 | 1,377 | |||
| 1,376 | 1,158 | 1,260 | 1,295 | 2,405 | 2,060 | 2,444 | 1,445 | 1,443 | 1,087 | 1,272 | 839 | 108 | 29 | 41 | 2 | -- | -- | -- | -- | 387 | 553 | 592 | 621 | 977 | 1,049 | 1,173 | 1,289 | 1,416 | 1,473 | 916 | 955 | 621 | 528 | 109 | -- | -- | -- | -- | 98 | 53 | 64 | 71 | 79 | 78 | 115 | 116 | 124 | 137 | 165 | 192 | 192 | 208 | 235 | 240 | 231 | 324 | 340 | 407 | 397 | 7,903 | 8,201 | 7,955 | 1,527 | |||
| 10,567 | 9,042 | 8,969 | 10,028 | 10,518 | 9,888 | 10,718 | 11,186 | 7,436 | 6,871 | 5,850 | 7,524 | 1,027 | 865 | 1,257 | 824 | 637 | 735 | 875 | 1,037 | 1,930 | 1,971 | 1,975 | 1,520 | 2,465 | 2,399 | 2,224 | 2,519 | 2,749 | 2,861 | 2,869 | 3,754 | 3,537 | 3,424 | 2,503 | 11,536 | 656 | 590 | 3,499 | 12,841 | 1,344 | 892 | 436 | 419 | 540 | 534 | 492 | 438 | 490 | 525 | 543 | 623 | 760 | 542 | 714 | 652 | 29,963 | 30,077 | 25,072 | 31,561 | 60,782 | 61,078 | 64,461 | 57,361 | |||
| -- | 731 | -- | 865 | -- | 783 | -- | 720 | -- | 2,782 | -- | 2,900 | -- | 2,532 | -- | 2,509 | 2,910 | 2,946 | 2,981 | 3,016 | 3,333 | 3,374 | 3,410 | 3,440 | 3,850 | 3,894 | 3,935 | 3,972 | 3,976 | 4,017 | 4,037 | 4,046 | 4,099 | 4,139 | 4,166 | 4,189 | 451 | 459 | 468 | 4,391 | 4,463 | 4,463 | 4,523 | 4,563 | 5,865 | 5,913 | 5,975 | 6,038 | 6,101 | 6,165 | 6,212 | 6,266 | 6,268 | 6,330 | 6,378 | 6,442 | 6,505 | 6,554 | 6,601 | 6,714 | 11,213 | 11,415 | 13,004 | 10,852 | |||
| 12,213 | 10,681 | 10,897 | 12,101 | 11,612 | 10,930 | 11,666 | 12,140 | 11,816 | 11,155 | 10,210 | 11,959 | 5,057 | 4,692 | 5,036 | 4,646 | 4,844 | 4,992 | 5,182 | 5,395 | 6,639 | 6,735 | 6,791 | 6,381 | 7,688 | 7,685 | 7,565 | 7,913 | 8,153 | 8,315 | 8,352 | 9,255 | 9,095 | 9,030 | 8,146 | 17,210 | 1,107 | 1,049 | 3,967 | 17,234 | 6,544 | 6,097 | 5,705 | 5,734 | 7,161 | 7,209 | 7,234 | 7,247 | 7,369 | 7,473 | 7,542 | 7,682 | 7,818 | 7,667 | 7,892 | 7,899 | 37,277 | 37,445 | 32,484 | 39,098 | 76,536 | 77,186 | 82,437 | 71,097 | |||
| 6,993 | 5,465 | 5,144 | 6,050 | 5,637 | 4,823 | 5,453 | 5,790 | 5,754 | 5,291 | 4,501 | 6,218 | 4,129 | 3,623 | 3,614 | 3,112 | 3,241 | 3,225 | 3,185 | 3,207 | 4,243 | 4,176 | 4,154 | 3,731 | 5,480 | 5,514 | 5,343 | 5,645 | 5,725 | 5,826 | 6,154 | 7,085 | 7,191 | 7,066 | 6,288 | 15,413 | 4,339 | 4,336 | 7,249 | 21,961 | 23,483 | 22,994 | 22,553 | 22,456 | 25,001 | 25,019 | 24,842 | 24,698 | 23,867 | 23,752 | 23,594 | 23,550 | 34,720 | 33,820 | 33,313 | 32,829 | 35,596 | 35,271 | 26,767 | 32,592 | 30,755 | 30,150 | 29,548 | 23,347 | |||
| 513 | 522 | 770 | 824 | 105 | 105 | 110 | 110 | 369 | 369 | 374 | 374 | 339 | 339 | 339 | 339 | 410 | 410 | 410 | 410 | 410 | 419 | 421 | 390 | 360 | 310 | 319 | 322 | 537 | 546 | 331 | 331 | 317 | 317 | 317 | 317 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 0 | 80 | 80 | 80 | 102 | 80 | 3,639 | 3,639 | 4,479 | 920 | 920 | 80 | |||
| 7,506 | 5,987 | 5,914 | 6,874 | 5,742 | 4,928 | 5,563 | 5,900 | 6,123 | 5,660 | 4,875 | 6,592 | 4,468 | 3,962 | 3,954 | 3,451 | 3,651 | 3,635 | 3,595 | 3,617 | 4,653 | 4,596 | 4,575 | 4,121 | 5,841 | 5,824 | 5,662 | 5,967 | 6,262 | 6,372 | 6,485 | 7,415 | 7,508 | 7,383 | 6,605 | 15,730 | 4,419 | 4,416 | 7,329 | 22,041 | 23,563 | 23,074 | 22,633 | 22,536 | 25,081 | 25,099 | 24,922 | 24,778 | 23,947 | 23,832 | 23,674 | 23,630 | 34,720 | 33,900 | 33,393 | 32,909 | 35,698 | 35,351 | 30,406 | 36,231 | 35,234 | 31,070 | 30,469 | 23,427 | |||
| 4,707 | 4,695 | 4,983 | 5,228 | 5,870 | 6,002 | 6,102 | 6,240 | 5,693 | 5,495 | 5,335 | 5,367 | 589 | 730 | 1,082 | 1,195 | 1,192 | 1,357 | 1,587 | 1,778 | 1,986 | 2,140 | 2,216 | 2,260 | 1,847 | 1,861 | 1,903 | 1,947 | 1,891 | 1,943 | 1,867 | 1,839 | 1,587 | 1,648 | 1,541 | 1,481 | -3,313 | -3,367 | -3,362 | -4,807 | -17,019 | -16,977 | -16,928 | -16,802 | -17,919 | -17,891 | -17,689 | -17,530 | -16,578 | -16,359 | -16,132 | -15,948 | -26,903 | -26,233 | -25,501 | -25,010 | 1,578 | 2,094 | 2,078 | 2,867 | 41,301 | 46,115 | 51,969 | 47,670 | |||
| 1,631 | 1,631 | 1,631 | 3,228 | 3,228 | 3,228 | 3,228 | 2,562 | 2,562 | 2,562 | 2,562 | 497 | 497 | 497 | 497 | 239 | 239 | 239 | 239 | 45 | 45 | 45 | 45 | 306 | 306 | 306 | 306 | 1,337 | 1,337 | 1,337 | 1,337 | 10,659 | 10,659 | 10,659 | 10,659 | 12,653 | 12,653 | 12,653 | 12,516 | 241 | 241 | 241 | 241 | 178 | 178 | 178 | 178 | 197 | 197 | 197 | 197 | 65 | 65 | 65 | 65 | 2,325 | 2,325 | 2,325 | 2,325 | 21,050 | 21,262 | 21,262 | 21,262 | 19,446 | 19,462 | 19,462 | 19,616 |
| -1,852 | -781 | -754 | -612 | -1,525 | -1,689 | -980 | -3,169 | -2,558 | -2,582 | -2,147 | 610 | -509 | -596 | -346 | -5 | -191 | -153 | -22 | -265 | 199 | 104 | 118 | -167 | -113 | -120 | -129 | -371 | -1,055 | -1,041 | -895 | 197 | 334 | 202 | 449 | -139 | -12,887 | -12,948 | -9,904 | 6,932 | 476 | 496 | 26 | -509 | 324 | 101 | 86 | 7 | 24 | -71 | -149 | 7,024 | 11 | -1 | 34 | -743 | -704 | -730 | -1,912 | -18,312 | -366 | -2,046 | 234 | 3,367 | 1,175 | 1,723 | 2,458 |
| -87 | -87 | -5 | -407 | -279 | -233 | -62 | 3,691 | 170 | 365 | 0 | 626 | -259 | -94 | -5 | -2 | -1 | -1 | 0 | 159 | -15 | -15 | -11 | 1,024 | -10 | -10 | -11 | -108 | -71 | -64 | -57 | -187 | -102 | -76 | -38 | 789 | 887 | 882 | 882 | 4,804 | 0 | 0 | 0 | -8 | -8 | -0 | -0 | -25 | -27 | -27 | -9 | -37 | -14 | -13 | -0 | 44 | 47 | 48 | -- | 320 | -38 | -38 | -7 | 145 | -950 | -905 | -3,131 |
| 1,325 | 397 | -308 | -578 | -163 | -153 | 0 | 144 | 750 | 400 | 0 | 829 | 831 | 531 | 531 | 265 | 0 | 0 | 0 | 301 | 0 | 0 | 0 | -1,119 | 0 | 0 | 0 | -552 | 0 | 0 | 0 | -9,332 | -10,000 | -10,000 | -10,000 | -2,644 | 0 | 0 | 0 | 676 | 20 | 20 | 20 | 581 | -173 | 0 | 0 | 0 | -1 | -1 | 40 | -6,855 | -1 | 0 | -0 | -1,561 | -1,563 | -1,563 | -205 | -733 | -1,950 | -522 | -17,852 | -1,909 | -1,602 | -4,037 | -13,063 |
| -614 | -470 | -1,067 | -1,597 | -1,966 | -2,075 | -1,042 | 665 | -1,638 | -1,816 | -2,147 | 2,065 | 63 | -158 | 179 | 258 | -192 | -154 | -22 | 195 | 184 | 89 | 107 | -261 | -123 | -131 | -140 | -1,031 | -1,126 | -1,105 | -951 | -9,322 | -9,769 | -9,874 | -9,590 | -1,994 | -12,000 | -12,066 | -9,022 | 12,411 | 496 | 516 | 46 | 63 | 143 | 101 | 86 | -19 | -4 | -98 | -118 | 132 | -4 | -14 | 33 | -2,260 | -2,220 | -2,244 | -2,118 | -18,725 | -2,354 | -2,606 | 217 | 1,604 | -1,378 | -3,219 | -13,735 |
| 1,017 | 1,161 | 564 | 1,631 | 1,261 | 1,153 | 2,185 | 3,228 | 924 | 746 | 415 | 2,562 | 561 | 339 | 676 | 497 | 48 | 86 | 217 | 239 | 229 | 134 | 152 | 45 | 182 | 175 | 166 | 306 | 211 | 232 | 386 | 1,337 | 890 | 785 | 1,069 | 10,659 | 652 | 587 | 3,494 | 12,653 | 737 | 757 | 287 | 241 | 321 | 279 | 264 | 178 | 194 | 99 | 80 | 197 | 61 | 51 | 98 | 65 | 105 | 80 | 207 | 2,325 | 18,908 | 18,656 | 21,480 | 21,050 | 18,084 | 16,243 | 5,881 |
