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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 163,583 | 120,060 | 67,175 | 34,954 | 11,301 | 8,656 | 1,409 | 11,858 | 1,257 | 1,256 | 408 | 2,203 | 666 | 444 | 150 | 4,256 | 2,277 | 2,249 | 1,453 | 6,532 | 4,174 | 3,385 | 916 | 6,503 | 3,267 | 1,985 | 721 | 5,387 | 4,759 | 4,312 | 1,361 | 11,181 | 7,303 | 4,702 | 2,481 | 11,511 | 4,806 | 2,032 | 1,064 | 6,075 | 3,853 | 1,423 | 994 | 13,835 | 902 | 480 | 201 | 6,139 | 1,115 | 333 | 235 | 2,308 | 1,392 | 334 | 224 | 2,139 | 823 | 346 | 134 | 4,143 | 1,435 | 606 | 257 | 4,380 | 1,597 | 531 | 121 |
| 137,251 | 99,902 | 55,688 | 32,432 | 10,995 | 8,431 | 1,404 | 11,629 | 1,258 | 1,222 | 404 | 2,233 | 689 | 434 | 175 | 4,098 | 2,217 | 2,176 | 1,379 | 6,210 | 3,994 | 3,207 | 865 | 6,298 | 3,061 | 1,880 | 653 | 5,242 | 4,246 | 3,829 | 1,270 | 10,486 | 6,888 | 4,538 | 2,399 | 10,331 | 4,261 | 1,729 | 861 | 5,539 | 3,597 | 1,250 | 809 | 11,022 | 858 | 366 | 115 | 4,376 | 850 | 245 | 122 | 1,823 | 1,226 | 240 | 132 | 1,831 | 754 | 266 | 145 | 3,799 | 1,459 | 576 | 322 | 3,995 | 1,676 | 660 | 191 |
| -9,633 | -3,986 | -589 | -3,630 | -729 | -374 | -176 | 1,117 | 1,368 | 1,543 | 197 | -932 | -363 | -275 | -149 | 472 | -402 | -266 | -107 | 500 | -171 | -17 | 19 | -799 | -388 | -284 | -124 | -2,393 | -425 | -172 | -182 | -1,910 | -776 | -714 | -147 | -335 | -500 | -422 | -228 | -1,357 | -574 | -564 | -159 | 420 | -822 | -497 | -205 | 298 | -563 | -502 | -204 | 2,389 | -1,224 | -827 | -349 | -11,636 | -4,616 | -804 | -434 | -2,604 | -989 | -718 | -390 | -883 | -1,318 | -1,037 | -471 |
| -9,453 | -3,963 | -582 | -3,612 | -723 | -372 | -174 | 1,119 | 1,374 | 1,549 | 203 | -936 | -368 | -274 | -149 | 484 | -400 | -264 | -107 | 498 | -19 | -17 | 19 | -801 | -390 | -286 | -121 | 274 | -425 | -172 | -182 | -1,776 | -773 | -721 | -147 | 510 | 138 | 217 | 447 | -689 | 74 | 40 | 290 | 443 | -799 | -483 | -191 | 350 | -510 | -467 | -204 | 3,171 | -1,217 | -826 | -349 | -11,859 | -4,379 | 65 | 440 | -2,806 | -1,010 | -740 | -400 | 87 | -1,280 | -1,029 | -471 |
| -492 | 57 | 232 | -19 | -2 | -2 | 0 | 674 | 319 | 319 | -- | -164 | 7 | 7 | -- | 31 | 28 | 28 | 0 | -9 | -4 | -4 | 9 | 62 | 74 | 74 | -- | 37 | 4 | 4 | -- | -144 | -17 | -17 | -- | 102 | 95 | 95 | -- | -63 | 4 | 4 | -- | -66 | -9 | -9 | -- | 38 | -- | 0 | 0 | -1 | 0 | -- | 0 | -271 | -- | -- | -- | 315 | 0 | 0 | 0 | 146 | 0 | 0 | 0 |
| -8,962 | -4,020 | -815 | -3,593 | -720 | -370 | -174 | 445 | 1,056 | 1,230 | 203 | -772 | -375 | -281 | -149 | 453 | -428 | -292 | -107 | 508 | -15 | -13 | 10 | -863 | -464 | -360 | -121 | 238 | -429 | -175 | -182 | -1,632 | -756 | -704 | -147 | 409 | 44 | 122 | 447 | -627 | 70 | 36 | 290 | 508 | -790 | -475 | -191 | 312 | -510 | -467 | -204 | 3,173 | -1,217 | -826 | -349 | -11,588 | -4,379 | 65 | 440 | -3,121 | -1,010 | -740 | -400 | -59 | -1,214 | -1,029 | -471 |
| -0.61 | -0.27 | -0.06 | -0.24 | -0.05 | -0.03 | -0.01 | 0.03 | 0.07 | 0.08 | 0.01 | -0.05 | -0.03 | -0.02 | -0.01 | 0.03 | -0.03 | -0.02 | -0.01 | 0.03 | -0.00 | -0.00 | 0.00 | -0.06 | -0.03 | -0.02 | -0.01 | 0.02 | -0.03 | -0.01 | -0.01 | -0.10 | -0.05 | -0.05 | -0.01 | 0.03 | 0.01 | 0.01 | 0.03 | -0.04 | 0.01 | 0.00 | 0.02 | 0.03 | -0.05 | -0.03 | -0.01 | 0.02 | -0.03 | -0.03 | -0.01 | 0.21 | -0.08 | -0.06 | -0.02 | -0.78 | -0.30 | 0.00 | 0.03 | -0.20 | -0.06 | -0.05 | -0.03 | -0.00 | -0.08 | -0.06 | -0.03 |
| 26,366 | 28,913 | 24,942 | 143,034 | 483 | 5,364 | 8,614 | 8,882 | 7,918 | 12,990 | 10,240 | 8,730 | 7,790 | 9,048 | 9,216 | 9,140 | 7,860 | 7,256 | 2,876 | 3,925 | 1,271 | 5,054 | 671 | 855 | 2,147 | 2,275 | 853 | 1,774 | 3,999 | 5,655 | 2,547 | 1,278 | 882 | 10,398 | 7,421 | 5,361 | 1,641 | 8,274 | 7,196 | 7,485 | 7,747 | 6,233 | 5,733 | 6,361 | 265 | 3,348 | 3,612 | 3,959 | 1,022 | 2,033 | 4,192 | 3,559 | 3,844 | 5,093 | 5,370 | 4,679 | 4,393 | 5,594 | 3,062 | 3,287 | 3,597 | 5,014 | 1,879 | 3,671 | |||
| 32,082 | 35,092 | 31,767 | 19,083 | 3,678 | 3,458 | 522 | 712 | 0 | 446 | 0 | 285 | 99 | 97 | -- | 0 | 1,998 | 1,991 | 2,685 | 2,101 | 2,101 | 2,101 | 646 | -- | -- | -- | 3 | 3 | 3 | 4 | 89 | 48 | 72 | 234 | 688 | 351 | 1,172 | 1,226 | 1,214 | 1,967 | 2,094 | 414 | 1,163 | 1,056 | 418 | 422 | 241 | 105 | 281 | 154 | 784 | 1,153 | 1,093 | 0 | 31 | 829 | 438 | 30 | 2,761 | 2,992 | 968 | 228 | 1,513 | 2,040 | |||
| 28,520 | 30,507 | 33,042 | 32,639 | 5,144 | 931 | 1,401 | 1,138 | 2,774 | 630 | 1,265 | 781 | 1,864 | 747 | 817 | 813 | 2,528 | 621 | 1,246 | 2,466 | 4,517 | 673 | 2,868 | 3,577 | 5,730 | 648 | 1,681 | 2,198 | 3,066 | 725 | 3,135 | 4,265 | 8,074 | 803 | 2,438 | 4,710 | 3,995 | 1,582 | 2,280 | 2,835 | 3,193 | 442 | 724 | 1,395 | 2,362 | 549 | 584 | 485 | 1,397 | 715 | 616 | 512 | 944 | 751 | 631 | 539 | 1,177 | 918 | 832 | 680 | 2,642 | 1,821 | 1,753 | 1,739 | |||
| 100,089 | 109,227 | 107,194 | 209,309 | 13,887 | 13,943 | 14,218 | 14,198 | 17,564 | 17,339 | 14,999 | 14,655 | 14,884 | 14,749 | 14,726 | 14,718 | 14,378 | 12,618 | 12,635 | 12,816 | 11,838 | 12,302 | 11,787 | 11,785 | 14,354 | 11,765 | 11,737 | 12,287 | 8,537 | 7,487 | 7,283 | 7,269 | 10,104 | 11,992 | 12,323 | 11,958 | 12,361 | 11,744 | 11,683 | 13,683 | 14,748 | 11,471 | 11,559 | 12,660 | 5,142 | 4,512 | 4,593 | 4,820 | 3,472 | 3,110 | 5,728 | 5,685 | 6,161 | 6,034 | 6,194 | 6,231 | 7,980 | 8,073 | 8,513 | 8,565 | 13,787 | 14,139 | 7,762 | 7,895 | |||
| -- | 33,672 | -- | 35,571 | -- | 4,850 | -- | 4,959 | -- | 1,885 | -- | 2,767 | -- | 2,775 | -- | 2,863 | 2,913 | 2,957 | 2,942 | 2,993 | 3,012 | 3,054 | 3,072 | 3,125 | 3,180 | 3,218 | 3,273 | 3,343 | 4,728 | 4,800 | 4,889 | 4,981 | 5,130 | 5,220 | 5,232 | 5,325 | 5,418 | 5,498 | 5,589 | 5,875 | 5,970 | 6,018 | 6,263 | 6,372 | 6,483 | 6,597 | 6,708 | 6,822 | 6,937 | 7,048 | 7,189 | 7,310 | 7,407 | 7,512 | 7,629 | 7,732 | 8,222 | 7,714 | 10,168 | 10,614 | 11,070 | 11,188 | 11,081 | 11,296 | |||
| 248,019 | 258,434 | 257,814 | 361,393 | 29,188 | 29,413 | 29,858 | 30,036 | 30,766 | 30,704 | 29,468 | 29,313 | 29,428 | 29,454 | 29,676 | 29,946 | 30,563 | 28,964 | 29,149 | 29,510 | 30,438 | 28,595 | 28,106 | 28,310 | 31,042 | 28,639 | 28,887 | 29,628 | 29,398 | 28,551 | 28,569 | 28,779 | 32,311 | 30,041 | 30,496 | 30,354 | 30,863 | 30,438 | 30,679 | 33,085 | 34,185 | 31,055 | 31,480 | 32,807 | 32,705 | 32,353 | 32,704 | 33,199 | 32,079 | 31,985 | 34,911 | 35,159 | 39,155 | 39,288 | 39,717 | 40,037 | 47,269 | 52,149 | 52,694 | 57,420 | 58,058 | 58,140 | 47,608 | 48,094 | |||
| 88,391 | 93,281 | 96,423 | 198,938 | 964 | 839 | 1,088 | 1,091 | 1,207 | 970 | 756 | 804 | 512 | 444 | 534 | 655 | 2,160 | 426 | 426 | 672 | 2,719 | 874 | 362 | 442 | 3,006 | 499 | 507 | 1,128 | 1,565 | 463 | 488 | 516 | 3,137 | 815 | 714 | 424 | 1,294 | 791 | 707 | 3,560 | 3,943 | 994 | 1,214 | 2,830 | 4,027 | 3,458 | 3,525 | 3,830 | 3,531 | 3,394 | 6,057 | 6,101 | 9,057 | 8,800 | 8,751 | 8,722 | 8,798 | 9,231 | 13,652 | 18,817 | 17,348 | 17,160 | 1,387 | 1,472 | |||
| 144,331 | 144,915 | 137,947 | 138,196 | 1,092 | 1,092 | 1,092 | 1,092 | 1,097 | 1,097 | 1,102 | 1,102 | 1,112 | 1,112 | 1,112 | 1,112 | 1,104 | 1,104 | 1,104 | 1,106 | 1,082 | 1,082 | 1,082 | 1,115 | 1,082 | 1,082 | 1,082 | 1,082 | 1,082 | 1,082 | 1,082 | 1,082 | 1,082 | 1,082 | 1,082 | 1,082 | 1,087 | 1,087 | 1,087 | 1,087 | 1,107 | 1,107 | 1,107 | 1,107 | 1,107 | 1,107 | 1,107 | 1,107 | 1,107 | 1,107 | 1,107 | 1,107 | 6,207 | 6,207 | 6,207 | 6,207 | 6,194 | 6,194 | 1,195 | 1,195 | 1,192 | 1,192 | 6,093 | 6,093 | |||
| 232,722 | 238,195 | 234,370 | 337,134 | 2,057 | 1,931 | 2,180 | 2,184 | 2,304 | 2,067 | 1,859 | 1,907 | 1,623 | 1,556 | 1,646 | 1,767 | 3,264 | 1,530 | 1,530 | 1,777 | 3,800 | 1,956 | 1,444 | 1,557 | 4,088 | 1,580 | 1,589 | 2,210 | 2,647 | 1,545 | 1,570 | 1,598 | 4,219 | 1,897 | 1,796 | 1,506 | 2,381 | 1,877 | 1,794 | 4,647 | 5,050 | 2,101 | 2,321 | 3,937 | 5,134 | 4,565 | 4,632 | 4,936 | 4,638 | 4,501 | 7,164 | 7,208 | 15,264 | 15,006 | 14,957 | 14,929 | 14,992 | 15,425 | 14,847 | 20,012 | 18,540 | 18,352 | 7,479 | 7,565 | |||
| 15,297 | 20,239 | 23,444 | 24,259 | 27,132 | 27,482 | 27,678 | 27,852 | 28,462 | 28,637 | 27,610 | 27,407 | 27,804 | 27,898 | 28,030 | 28,179 | 27,299 | 27,434 | 27,619 | 27,732 | 26,637 | 26,639 | 26,662 | 26,752 | 26,955 | 27,059 | 27,298 | 27,419 | 26,752 | 27,006 | 26,999 | 27,181 | 28,091 | 28,143 | 28,700 | 28,847 | 28,482 | 28,561 | 28,885 | 28,438 | 29,135 | 28,954 | 29,159 | 28,869 | 27,570 | 27,788 | 28,072 | 28,263 | 27,441 | 27,484 | 27,747 | 27,951 | 23,891 | 24,282 | 24,760 | 25,108 | 32,277 | 36,724 | 37,848 | 37,408 | 39,518 | 39,789 | 40,129 | 40,528 | |||
| 27,034 | 27,034 | 143,034 | 8,882 | 8,882 | 8,882 | 8,882 | 8,730 | 8,730 | 8,730 | 8,730 | 9,140 | 9,140 | 9,140 | 9,140 | 3,925 | 3,925 | 3,925 | 3,925 | 855 | 855 | 855 | 855 | 1,774 | 1,774 | 1,774 | 1,774 | 1,278 | 1,278 | 1,278 | 1,278 | 5,361 | 5,361 | 5,361 | 5,361 | 7,485 | 7,485 | 7,485 | 7,485 | 6,361 | 6,361 | 6,361 | 6,361 | 3,959 | 3,959 | 3,959 | 3,959 | 3,559 | 3,559 | 3,559 | 3,559 | 4,679 | 4,679 | 4,679 | 4,679 | 3,287 | 3,287 | 3,287 | 3,287 | 3,671 | 3,671 | 3,671 | 3,671 | 4,619 | 4,619 | 4,619 | 4,619 |
| 2,862 | 30 | 584 | -797 | -8,170 | -3,324 | -139 | -555 | -1,573 | 165 | -113 | -429 | -1,511 | -281 | -120 | 1,475 | 1,418 | 1,827 | 636 | 380 | -194 | 2,254 | 482 | -2,169 | -1,695 | 1,476 | 51 | 1,424 | 2,724 | 4,374 | 1,272 | 289 | -72 | 5,049 | 2,065 | -5 | -3,720 | 2,902 | 1,815 | -4,512 | -4,347 | 1,033 | 796 | -2,190 | -3,657 | -513 | -300 | 3,283 | 1,188 | 2,175 | 746 | -507 | -584 | 552 | 713 | 2,244 | 1,699 | 2,875 | 1,091 | 4,186 | 4,448 | 2,428 | -1,771 | 1,305 | -2,363 | -2,433 | 1,072 |
| -10,883 | -11,649 | -119,526 | -96,810 | -229 | -194 | -129 | 706 | 761 | 4,095 | 1,624 | 19 | 162 | 190 | 196 | 3,740 | 2,517 | 1,504 | -1,685 | 2,690 | 610 | 1,945 | -665 | 1,250 | 2,068 | -975 | -972 | -928 | -3 | 4 | -2 | -4,373 | -4,407 | -13 | -5 | 923 | 923 | 934 | 943 | 3,911 | 3,958 | 205 | -8 | 5,656 | -10 | -22 | -6 | -82 | 32 | 35 | -11 | -178 | -42 | -33 | -9 | 4,623 | 4,792 | 4,713 | 3,865 | -8,995 | -9,126 | -5,868 | -22 | 316 | 121 | 202 | 205 |
| 7,358 | 13,527 | 854 | 115,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,042 | -3,047 | -3,047 | -3,047 | 1,726 | 1,775 | -1,367 | -1,416 | -1,063 | -27 | -76 | -41 | -2,801 | -3,757 | -3,736 | -102 | -435 | -209 | -104 | -13 | -5,476 | -5,385 | -5,281 | -5,182 | 4,424 | 4,603 | 4,782 | -- | -2,568 | -297 | -193 | -98 |
| -668 | 1,880 | -118,092 | 18,152 | -8,398 | -3,518 | -268 | 152 | -812 | 4,260 | 1,510 | -409 | -1,349 | -91 | 77 | 5,214 | 3,934 | 3,330 | -1,049 | 3,070 | 416 | 4,199 | -183 | -919 | 373 | 501 | -921 | 496 | 2,722 | 4,378 | 1,270 | -4,084 | -4,480 | 5,036 | 2,060 | -2,124 | -5,844 | 789 | -289 | 1,124 | 1,386 | -129 | -628 | 2,402 | -3,694 | -611 | -347 | 400 | -2,537 | -1,526 | 633 | -1,120 | -835 | 415 | 691 | 1,391 | 1,106 | 2,307 | -225 | -384 | -76 | 1,342 | -1,793 | -947 | -2,539 | -2,424 | 1,179 |
| 26,366 | 28,913 | 24,942 | 27,034 | 483 | 5,364 | 8,614 | 8,882 | 7,918 | 12,990 | 10,240 | 8,730 | 7,790 | 9,048 | 9,216 | 9,140 | 7,860 | 7,256 | 2,876 | 3,925 | 1,271 | 5,054 | 671 | 855 | 2,147 | 2,275 | 853 | 1,774 | 3,999 | 5,655 | 2,547 | 1,278 | 882 | 10,398 | 7,421 | 5,361 | 1,641 | 8,274 | 7,196 | 7,485 | 7,747 | 6,233 | 5,733 | 6,361 | 265 | 3,348 | 3,612 | 3,959 | 1,022 | 2,033 | 4,192 | 3,559 | 3,844 | 5,093 | 5,370 | 4,679 | 4,393 | 5,594 | 3,062 | 3,287 | 3,597 | 5,013 | 1,879 | 3,671 | 2,079 | 2,174 | 5,776 |
