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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 310,628 | 208,820 | 115,914 | 451,167 | 325,078 | 215,055 | 85,128 | 306,040 | 222,433 | 132,021 | 53,632 | 197,731 | 1,990 | 1,320 | 546 | 6,686 | 4,751 | 3,448 | 2,723 | 6,583 | 3,560 | 1,574 | 873 | 4,688 | 3,196 | 2,347 | 1,427 | 9,291 | 4,945 | 3,506 | 2,225 | 4,737 | 3,161 | 2,112 | 993 | 4,254 | 2,635 | 1,790 | 518 | 647 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 6 | 33 | 33 | 30 | 1,959 | 908 | 793 | 350 | 2,093 | 1,027 | 604 | 302 | 4,368 | 4,003 | 3,497 | 1,064 | 13,615 | 12,344 | 9,331 | 6,814 |
| 243,379 | 161,932 | 89,071 | 350,638 | 249,346 | 164,950 | 64,854 | 234,467 | 167,934 | 98,477 | 39,795 | 143,469 | 1,514 | 1,001 | 498 | 6,260 | 4,391 | 3,265 | 2,622 | 5,048 | 3,168 | 1,678 | 773 | 4,020 | 2,784 | 1,989 | 889 | 6,330 | 3,366 | 2,441 | 1,617 | 3,287 | 2,112 | 1,431 | 704 | 2,929 | 1,946 | 1,298 | 538 | 287 | 32 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | -- | 0 | -- | 2,727 | 1,492 | 1,218 | 486 | 3,133 | 1,792 | 1,156 | 640 | 4,407 | 3,701 | 3,115 | 912 | 5,971 | 4,897 | 3,867 | 2,660 |
| 20,462 | 17,173 | 10,021 | 43,707 | 34,331 | 23,549 | 9,195 | 40,844 | 29,857 | 17,330 | 6,522 | 31,031 | -6,123 | -2,082 | -697 | -2,626 | -1,247 | -995 | -288 | 589 | -695 | -889 | -185 | -2,493 | -1,763 | -1,229 | -260 | 625 | 252 | 328 | 251 | 303 | 148 | 101 | -70 | 241 | -71 | -51 | -262 | 85 | -289 | -197 | -87 | -87 | -165 | -111 | -51 | -831 | -584 | -214 | -183 | 3,736 | 6,368 | -6,153 | -1,223 | -85,265 | -7,340 | -5,001 | -2,542 | -33,651 | -7,479 | -4,251 | -1,244 | -21,466 | -5,459 | -5,548 | 1,226 |
| 20,257 | 16,969 | 9,893 | 35,627 | 26,359 | 23,249 | 9,196 | 31,119 | 27,299 | 15,015 | 6,522 | 31,051 | -8,594 | -4,544 | -690 | -3,816 | -1,431 | -1,004 | -292 | 403 | -939 | -1,133 | -191 | -2,507 | -1,773 | -1,243 | -261 | 628 | 251 | 327 | 253 | 242 | 149 | 102 | -68 | 3,459 | -66 | -45 | -256 | 1,087 | -89 | -197 | -87 | 1,774 | -158 | -114 | -54 | 485 | -565 | -298 | -242 | 94,458 | 11,589 | 7,126 | -1,224 | -108,654 | -7,420 | -5,089 | -2,623 | -33,764 | -7,504 | -4,251 | -1,247 | -21,475 | -5,462 | -5,545 | 1,229 |
| 1,843 | 1,454 | 1,066 | 2,041 | 1,955 | 2,627 | 1,203 | 1,773 | 2,597 | 1,466 | 941 | 5,251 | -1 | -1 | -- | 33 | -12 | 33 | 10 | 75 | 31 | 18 | 0 | 143 | 40 | 15 | 0 | 116 | 145 | 138 | 130 | 181 | 123 | 99 | -- | 195 | 67 | 59 | -- | 16 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 14 | 9 | 9 | 9 | 17 | 0 | 0 | 0 | -221 | -223 | -223 | 0 | 410 | 283 | 234 | 231 |
| 18,414 | 15,515 | 8,827 | 33,586 | 24,404 | 20,623 | 7,993 | 29,346 | 24,701 | 13,550 | 5,581 | 25,800 | -8,593 | -4,543 | -690 | -3,850 | -1,419 | -1,038 | -302 | 327 | -970 | -1,151 | -191 | -2,650 | -1,813 | -1,258 | -261 | 513 | 106 | 189 | 123 | 61 | 26 | 3 | -68 | 3,265 | -133 | -105 | -256 | 1,071 | -89 | -197 | -87 | 1,774 | -158 | -114 | -54 | 485 | -565 | -298 | -242 | 94,444 | 11,580 | 7,118 | -1,232 | -108,672 | -7,420 | -5,089 | -2,624 | -33,544 | -7,281 | -4,028 | -1,247 | -21,884 | -5,745 | -5,780 | 997 |
| 0.11 | 0.09 | 0.05 | 0.20 | 0.14 | 0.12 | 0.05 | 0.17 | 0.15 | 0.08 | 0.03 | 0.19 | -0.22 | -0.11 | -0.02 | -0.09 | -0.03 | -0.03 | -0.01 | 0.01 | -0.02 | -0.03 | -0.00 | -0.07 | -0.05 | -0.03 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.08 | -0.00 | -0.00 | -0.01 | 0.03 | -0.00 | -0.01 | -0.00 | 0.05 | -0.00 | -0.00 | -0.00 | 0.01 | -0.01 | -0.01 | -0.01 | 2.39 | 0.38 | 0.23 | -0.04 | -3.55 | -0.23 | -0.16 | -0.06 | -1.05 | -0.22 | -0.13 | -0.04 | -0.68 | -0.19 | -0.19 | 0.03 |
| 142,472 | 149,805 | 139,910 | 156,997 | 163,569 | 186,205 | 217,778 | 229,382 | 241,983 | 62,864 | 64,155 | 104,293 | 3,830 | 4,389 | 3,566 | 5,373 | 3,319 | 6,955 | 2,938 | 8,559 | 3,264 | 3,091 | 3,163 | 3,064 | 2,924 | 2,657 | 2,793 | 3,489 | 3,114 | 3,623 | 2,536 | 3,073 | 4,464 | 2,086 | 2,006 | 2,597 | 3,808 | 3,856 | 3,912 | 4,163 | 2,452 | 2,855 | 2,933 | 2,189 | 2,038 | 2,044 | 2,035 | 2,091 | 2,012 | 2,092 | 2,126 | 6,411 | 8,818 | 3,870 | 28 | 175 | 294 | 348 | 229 | 1,009 | 658 | 182 | 133 | 267 | |||
| 237,587 | 255,788 | 235,923 | 240,989 | 210,281 | 192,335 | 152,635 | 149,894 | 138,095 | 102,791 | 85,390 | 68,206 | 1,327 | 1,374 | 3,012 | 2,821 | -- | 1,712 | 3,726 | 1,029 | 2,433 | 1,685 | 1,685 | 1,458 | 3,065 | 3,160 | 3,115 | 2,295 | 1,078 | 783 | 2,367 | 549 | 1,096 | 742 | 921 | 368 | 697 | 576 | 449 | 285 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 2,214 | 1,608 | 2,234 | 2,198 | 8,878 | 8,846 | 8,779 | 8,760 | 22,513 | 23,905 | 22,100 | 22,586 | |||
| 2,073 | 1,945 | 3,461 | 3,594 | 2,699 | 493 | 406 | 236 | 161 | 59 | -- | -- | 20 | 18 | 21 | 20 | 19 | 21 | 19 | 17 | 22 | 17 | 18 | 17 | 72 | 71 | 173 | 21 | 318 | 171 | 19 | 18 | 11 | 15 | 17 | 18 | 22 | 20 | 34 | 24 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 1,236 | 2,074 | 2,299 | 1,983 | 6,741 | 6,508 | 6,143 | 5,970 | 6,271 | 6,661 | 7,570 | 7,045 | |||
| 425,019 | 446,438 | 427,320 | 443,826 | 419,785 | 410,351 | 400,327 | 404,431 | 399,041 | 181,511 | 161,875 | 186,371 | 6,023 | 6,466 | 8,607 | 9,197 | 9,652 | 10,135 | 10,681 | 11,024 | 11,210 | 11,127 | 11,653 | 27,518 | 13,595 | 12,404 | 12,171 | 12,321 | 10,911 | 10,620 | 6,174 | 5,391 | 6,166 | 5,483 | 5,620 | 5,448 | 5,044 | 4,966 | 4,946 | 5,091 | 2,578 | 3,158 | 3,279 | 2,649 | 2,537 | 2,601 | 2,811 | 2,866 | 2,129 | 2,404 | 2,240 | 6,538 | 64,077 | 19,925 | 24,988 | 24,677 | 31,041 | 30,866 | 30,318 | 30,708 | 44,874 | 45,450 | 44,650 | 44,541 | |||
| -- | 3,340 | -- | 3,300 | -- | 893 | -- | 571 | -- | 308 | -- | 324 | -- | 77 | -- | 41 | 50 | 47 | 47 | 49 | 76 | 75 | 65 | 353 | 285 | 44 | 40 | 42 | 41 | 42 | 42 | 45 | 38 | 39 | 42 | 44 | 43 | 46 | 50 | 53 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 645 | 47,840 | 50,555 | 51,584 | 55,823 | 56,922 | 58,057 | 59,192 | 78,114 | 82,998 | 84,212 | 85,513 | |||
| 511,131 | 511,494 | 489,501 | 500,292 | 453,697 | 433,687 | 419,068 | 423,227 | 408,908 | 190,941 | 171,431 | 195,357 | 7,582 | 8,029 | 10,133 | 10,726 | 11,229 | 11,690 | 12,232 | 12,577 | 12,777 | 12,694 | 13,211 | 28,819 | 13,983 | 12,543 | 12,305 | 12,461 | 10,969 | 10,678 | 6,227 | 5,447 | 6,211 | 5,531 | 5,670 | 5,499 | 5,094 | 5,020 | 4,998 | 5,146 | 3,102 | 3,681 | 3,803 | 3,172 | 3,077 | 3,141 | 3,351 | 3,406 | 2,975 | 3,250 | 3,092 | 7,400 | 70,391 | 75,481 | 86,166 | 87,183 | 146,277 | 147,060 | 147,603 | 149,202 | 180,135 | 182,074 | 182,626 | 183,951 | |||
| 127,697 | 132,573 | 114,261 | 119,594 | 85,841 | 74,978 | 70,877 | 81,164 | 78,325 | 77,589 | 69,368 | 98,874 | 8,725 | 4,960 | 5,609 | 5,513 | 4,260 | 4,504 | 4,361 | 4,425 | 5,928 | 6,053 | 5,610 | 21,032 | 12,192 | 10,195 | 8,956 | 8,856 | 10,341 | 10,032 | 5,657 | 5,015 | 5,827 | 5,179 | 5,388 | 5,170 | 8,094 | 7,958 | 8,125 | 8,018 | 7,309 | 7,996 | 8,008 | 7,290 | 9,128 | 9,148 | 9,298 | 9,299 | 9,950 | 9,704 | 9,489 | 13,555 | 164,854 | 174,133 | 191,126 | 190,911 | 92,962 | 91,413 | 91,386 | 90,361 | 95,992 | 94,678 | 79,948 | 92,527 | |||
| 6,530 | 4,943 | 4,625 | 18,909 | 15,636 | 10,492 | 10,545 | 11,864 | 4,849 | 5,958 | 0 | 0 | 3,535 | 3,696 | 1,299 | 1,297 | 580 | 415 | 365 | 344 | 339 | 311 | 312 | 306 | 258 | 261 | 264 | 260 | 274 | 259 | 248 | 234 | 220 | 212 | 213 | 192 | 141 | 174 | 136 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 65 | 65 | -- | 0 | -- | -- | 14,372 | 14,372 | 12,477 | 12,477 | 11,517 | 11,517 | 24,017 | 11,517 | |||
| 134,227 | 137,516 | 118,886 | 138,504 | 101,477 | 85,470 | 81,422 | 93,028 | 83,175 | 83,547 | 69,368 | 98,874 | 12,260 | 8,657 | 6,908 | 6,810 | 4,839 | 4,920 | 4,726 | 4,769 | 6,266 | 6,364 | 5,921 | 21,338 | 12,451 | 10,456 | 9,221 | 9,116 | 10,615 | 10,290 | 5,905 | 5,249 | 6,047 | 5,390 | 5,600 | 5,361 | 8,235 | 8,132 | 8,261 | 8,153 | 7,309 | 7,996 | 8,008 | 7,290 | 9,128 | 9,148 | 9,298 | 9,299 | 9,950 | 9,769 | 9,554 | 13,620 | 164,854 | 174,133 | 191,126 | 190,911 | 107,334 | 105,785 | 103,863 | 102,838 | 107,508 | 106,195 | 103,965 | 104,044 | |||
| 376,904 | 373,978 | 370,615 | 361,788 | 352,220 | 348,216 | 337,646 | 330,199 | 325,734 | 107,394 | 102,063 | 96,483 | -4,677 | -628 | 3,226 | 3,916 | 6,389 | 6,770 | 7,506 | 7,808 | 6,511 | 6,330 | 7,290 | 7,481 | 1,532 | 2,087 | 3,084 | 3,345 | 354 | 388 | 322 | 198 | 164 | 141 | 69 | 138 | -3,140 | -3,112 | -3,263 | -3,007 | -4,208 | -4,315 | -4,205 | -4,118 | -6,051 | -6,007 | -5,947 | -5,893 | -6,975 | -6,519 | -6,462 | -6,221 | -94,463 | -98,652 | -104,960 | -103,728 | 38,944 | 41,275 | 43,740 | 46,364 | 72,627 | 75,879 | 78,661 | 79,907 | |||
| 143,480 | 143,480 | 143,565 | 215,692 | 215,692 | 215,692 | 215,692 | 102,296 | 102,296 | 102,296 | 102,477 | 53,516 | 5,373 | 5,373 | 5,373 | 8,559 | 8,559 | 8,559 | 8,559 | 3,064 | 3,064 | 3,064 | 3,064 | 3,357 | 3,489 | 3,489 | 3,489 | 4,573 | 3,073 | 3,073 | 4,573 | 4,797 | 4,797 | 4,797 | 4,797 | 4,163 | 4,163 | 4,163 | 4,163 | 2,189 | 2,189 | 2,189 | 2,189 | 2,091 | 2,091 | 2,091 | 2,091 | 6,411 | 6,411 | 6,411 | 6,411 | 175 | 175 | 175 | 175 | 226 | 1,009 | 1,009 | 1,009 | 267 | 267 | 267 | 267 | 4,859 | 4,859 | 4,859 | 4,859 |
| 3,291 | -1,030 | 2,593 | -43,759 | -44,639 | -33,625 | -10,203 | -31,575 | -33,114 | -5,190 | -4,551 | -13,746 | -1,209 | -983 | -433 | -3,129 | -2,806 | -1,639 | -3,166 | 4,554 | 879 | -833 | 128 | 791 | -3,060 | -1,696 | -1,190 | -9,244 | -7,013 | -6,443 | -1,841 | -252 | -67 | -431 | -491 | 593 | -433 | -384 | -249 | 126 | -76 | 387 | 644 | -222 | -373 | -306 | -56 | -5,341 | -4,569 | -4,319 | -4,285 | -4,116 | -2,651 | -1,187 | -142 | -23 | -701 | -646 | -782 | 5,628 | 469 | -26 | -78 | -2,867 | -103 | -351 | 1,615 |
| -29,935 | -11,302 | -8,938 | -24,335 | -13,879 | -5,685 | -1,331 | -28,730 | -1,235 | -771 | -644 | -22,495 | -334 | -1 | -1,374 | -63 | -2,434 | 35 | -2,455 | 941 | -671 | 209 | -30 | -1,215 | -350 | -15 | -6 | -90 | 1,505 | 1,494 | 5 | 28 | 33 | 19 | 0 | 161 | 78 | 77 | -2 | 1,808 | 340 | 280 | 100 | 320 | 320 | 260 | 0 | 1,020 | 170 | -- | -- | 39,836 | 29,306 | 19,092 | -4 | -19 | -6 | -6 | 2 | -2,901 | -19 | -4 | -4 | -4,634 | -4,562 | -4,615 | -3,536 |
| 18,945 | 13,017 | -2,930 | -3,916 | -6,883 | -4,141 | 226 | 174,561 | 160,373 | -34,118 | -35,358 | 84,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | 650 | 0 | 132 | 2,845 | 880 | 500 | 8,118 | 5,550 | 5,500 | 0 | 0 | 0 | 0 | 0 | -120 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -29,483 | -18,012 | -14,209 | -- | -9 | -9 | -9 | -- | -1,985 | -52 | -55 | -51 | 2,909 | -103 | 321 | 464 |
| -7,664 | 693 | -9,274 | -72,212 | -65,539 | -43,583 | -11,282 | 113,396 | 126,337 | -39,791 | -40,250 | 48,781 | -1,543 | -984 | -1,807 | -3,191 | -5,240 | -1,604 | -5,621 | 5,495 | 199 | 26 | 98 | -292 | -565 | -832 | -696 | -1,216 | 41 | 550 | -1,837 | -224 | -33 | -411 | -491 | 634 | -355 | -307 | -251 | 1,975 | 264 | 667 | 744 | 98 | -53 | -46 | -56 | -4,321 | -4,399 | -4,319 | -4,285 | 6,237 | 8,643 | 3,696 | -147 | -51 | -715 | -661 | -780 | 742 | 398 | -85 | -134 | -4,592 | -4,768 | -4,646 | -1,457 |
| 135,816 | 144,173 | 134,291 | 143,480 | 150,153 | 172,109 | 204,410 | 215,692 | 228,633 | 62,505 | 62,227 | 102,296 | 3,830 | 4,389 | 3,566 | 5,368 | 3,319 | 6,955 | 2,938 | 8,559 | 3,264 | 3,091 | 3,163 | 3,064 | 2,924 | 2,657 | 2,793 | 3,357 | 3,114 | 3,623 | 2,736 | 4,573 | 4,764 | 4,386 | 4,306 | 4,797 | 3,808 | 3,856 | 3,912 | 4,163 | 2,452 | 2,855 | 2,933 | 2,189 | 2,038 | 2,044 | 2,035 | 2,091 | 2,012 | 2,092 | 2,126 | 6,411 | 8,818 | 3,870 | 28 | 175 | 294 | 348 | 229 | 1,009 | 664 | 182 | 133 | 267 | 91 | 214 | 3,402 |
