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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 57,108 | 37,904 | 22,512 | 77,609 | 55,501 | 44,448 | 33,132 | 52,799 | 28,199 | 19,502 | 11,413 | 222,415 | 145,674 | 110,099 | 48,295 | 208,587 | 147,900 | 83,569 | 55,402 | 227,728 | 167,139 | 127,668 | 84,386 | 225,193 | 128,940 | 85,322 | 52,108 | 76,685 | 14,841 | 83 | 42 | 1,062 | 148 | 100 | 31 | 5,348 | 4,154 | 4,027 | 87 | 12,042 | 8,343 | 6,628 | 1,734 | 387 | 14 | 13 | 0 | 23 | 664 | 436 | 216 | 5,812 | 4,599 | 4,297 | 3,042 | 8,736 | 6,294 | 4,556 | 2,001 | 20,541 | 13,914 | 5,857 | 2,116 | 13,330 | 8,486 | 4,504 | 1,337 |
| 52,655 | 35,627 | 17,884 | 79,079 | 52,341 | 37,935 | 21,681 | 109,983 | 73,763 | 48,801 | 19,024 | 156,829 | 99,456 | 73,513 | 35,415 | 198,528 | 113,959 | 64,794 | 35,652 | 135,585 | 95,970 | 69,390 | 46,435 | 126,226 | 62,259 | 40,434 | 22,083 | 43,665 | 3,708 | 27 | 11 | 884 | 19 | 9 | 6 | 4,745 | 3,902 | 3,771 | 86 | 11,171 | 7,747 | 6,159 | 1,523 | 309 | 0 | 0 | 0 | 0 | 243 | 179 | 147 | 5,049 | 3,787 | 3,598 | 3,095 | 7,368 | 5,163 | 3,735 | 1,635 | 18,983 | 13,058 | 5,530 | 1,972 | 10,853 | 6,981 | 3,696 | 1,085 |
| -31,670 | -21,854 | -8,633 | -71,732 | -29,519 | -12,623 | 792 | -343,168 | -80,848 | -49,456 | -17,334 | 8,074 | 5,091 | 10,520 | 1,030 | -67,476 | 3,182 | 1,066 | 10,822 | 58,394 | 46,655 | 43,400 | 28,379 | 74,248 | 43,901 | 30,145 | 22,628 | 17,179 | 5,436 | -839 | -709 | -4,635 | -1,851 | -1,315 | -476 | -3,698 | -1,724 | -994 | -522 | -2,030 | -1,149 | -655 | -373 | -2,346 | 15 | -1,146 | -594 | -4,956 | -945 | -732 | -468 | -3,664 | -299 | -94 | -528 | -122 | 138 | 153 | 52 | 2,774 | 2,502 | 2,227 | 2,352 | 2,558 | -113 | -647 | -512 |
| -31,765 | -21,899 | -8,512 | -70,091 | -27,911 | -11,385 | 1,094 | -351,450 | -80,717 | -49,447 | -17,361 | 7,907 | 5,516 | 10,584 | 1,023 | -66,355 | 3,247 | 1,045 | 10,819 | 58,271 | 46,552 | 43,249 | 28,617 | 76,088 | 45,239 | 30,450 | 22,827 | 19,825 | 5,020 | -1,135 | -847 | -4,433 | -1,511 | -837 | -608 | -2,991 | -506 | 365 | 975 | 1,432 | 1,732 | 1,498 | -511 | 2,283 | -273 | -1,004 | -594 | -4,992 | -934 | -721 | -457 | -3,793 | -411 | -78 | -526 | 891 | 320 | 152 | 52 | 2,541 | 2,484 | 2,210 | 2,351 | 2,435 | -103 | -637 | -512 |
| -381 | -298 | -327 | 509 | 159 | 144 | 51 | -133 | -147 | -481 | 156 | 8,315 | 2,093 | 6,656 | 762 | 3,303 | 819 | 421 | 2,050 | 14,184 | 7,924 | 7,830 | 6,079 | 15,225 | 8,550 | 6,254 | 4,809 | 6,043 | 2,121 | -- | -- | 345 | -153 | -153 | -- | -257 | -57 | -57 | -- | 877 | 717 | 495 | 23 | 859 | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | 0 | 0 | 0 | 766 | 766 | 0 | 0 | 1 | 1 | 0 |
| -31,383 | -21,601 | -8,186 | -70,600 | -28,070 | -11,529 | 1,043 | -351,317 | -80,571 | -48,966 | -17,517 | -407 | 3,423 | 3,928 | 260 | -69,658 | 2,428 | 624 | 8,768 | 44,086 | 38,628 | 35,419 | 22,538 | 60,863 | 36,689 | 24,195 | 18,018 | 13,782 | 2,899 | -1,135 | -847 | -4,778 | -1,358 | -684 | -608 | -2,734 | -448 | 423 | 975 | 555 | 1,015 | 1,003 | -534 | 1,423 | -273 | -1,004 | -594 | -4,992 | -934 | -721 | -457 | -3,793 | -411 | -78 | -526 | 891 | 320 | 152 | 52 | 2,541 | 1,718 | 1,444 | 2,351 | 2,435 | -105 | -638 | -512 |
| -0.17 | -0.11 | -0.04 | -0.39 | -0.15 | -0.06 | 0.01 | -1.87 | -0.43 | -0.26 | -0.09 | 0.01 | 0.02 | 0.02 | 0.00 | -0.37 | 0.01 | 0.00 | 0.05 | 0.25 | 0.22 | 0.21 | 0.14 | 0.36 | 0.22 | 0.15 | 0.22 | 0.32 | 0.10 | -0.05 | -0.04 | -0.21 | -0.06 | -0.03 | -0.03 | -0.12 | -0.02 | 0.02 | 0.04 | 0.02 | 0.05 | 0.04 | -0.02 | 0.06 | -0.01 | -0.04 | -0.03 | -0.22 | -0.04 | -0.03 | -0.02 | -0.17 | -0.02 | -0.00 | -0.02 | 0.04 | 0.01 | 0.01 | 0.00 | 0.11 | 0.08 | 0.06 | 0.11 | 0.11 | -0.01 | -0.03 | -0.02 |
| 10,637 | 99,489 | 6,207 | 9,567 | 20,905 | 32,909 | 51,328 | 42,431 | 53,441 | 61,907 | 78,105 | 88,409 | 78,783 | 88,203 | 111,191 | 105,473 | 117,839 | 160,169 | 175,730 | 165,087 | 153,308 | 293,690 | 118,097 | 94,191 | 31,660 | 58,104 | 32,737 | 111,659 | 109,322 | 12,097 | 12,162 | 803 | 726 | 630 | 279 | 211 | 962 | 263 | 428 | 832 | 2,729 | 4,457 | 4,605 | 4,888 | 757 | 1,263 | 1,651 | 1,929 | 412 | 6 | 2 | 2 | 3 | 2 | 1 | 6 | 27 | 659 | 504 | 371 | 2 | 5 | 5 | 21 | |||
| 42,976 | 41,046 | 44,442 | 39,975 | 38,225 | 43,960 | 43,620 | 41,260 | 53,758 | 47,637 | 78,486 | 83,263 | 50,588 | 61,391 | -- | 38,848 | -- | 41,338 | 47,842 | 40,567 | 46,273 | 52,241 | 57,392 | 53,997 | 30,405 | 16,714 | 20,342 | 7,054 | 23,018 | 777 | 987 | 1,838 | 4,203 | 5,103 | 6,801 | 7,408 | 4,761 | 5,341 | 3,688 | 4,412 | 3,891 | 3,837 | 2,363 | 395 | -- | -- | -- | -- | 1,679 | 1,462 | 5,593 | 5,462 | 4,182 | 5,992 | 7,815 | 7,132 | 4,703 | 3,310 | 2,070 | 2,525 | 4,403 | 364 | 4,917 | 6,003 | |||
| 37,328 | 26,283 | 25,789 | 23,973 | 26,458 | 23,326 | 22,154 | 15,947 | 4,410 | 4,988 | 21,987 | 23,480 | 37,977 | 37,723 | 36,116 | 36,247 | 47,167 | 42,724 | 42,106 | 41,683 | 1,662 | 1,488 | 1,297 | 3,730 | 1,816 | 1,775 | 1,816 | 1,638 | 2,393 | -- | -- | -- | -- | -- | -- | -- | 1,276 | 428 | 1,881 | 1,881 | 2,722 | 21 | 21 | 22 | -- | -- | -- | -- | 149 | 149 | 149 | 149 | 1,221 | 530 | 356 | 418 | 1,011 | 823 | 825 | 547 | 499 | 785 | 812 | 386 | |||
| 138,664 | 226,885 | 217,356 | 265,954 | 327,588 | 345,100 | 369,187 | 350,702 | 455,038 | 462,020 | 478,422 | 505,666 | 349,457 | 349,214 | 344,882 | 311,526 | 396,367 | 431,755 | 455,007 | 476,480 | 457,438 | 454,859 | 263,828 | 268,830 | 174,391 | 169,142 | 137,739 | 210,525 | 202,778 | 13,173 | 13,332 | 3,388 | 6,030 | 6,478 | 8,042 | 8,611 | 10,471 | 8,942 | 9,037 | 10,211 | 10,232 | 10,248 | 10,840 | 5,957 | 967 | 1,334 | 1,716 | 1,994 | 3,806 | 3,183 | 7,180 | 7,177 | 6,968 | 9,477 | 10,187 | 9,123 | 7,757 | 7,693 | 6,794 | 7,110 | 8,613 | 4,076 | 8,866 | 9,073 | |||
| -- | 11,083 | -- | 12,839 | -- | 15,491 | -- | 17,715 | -- | 29,877 | -- | 33,134 | -- | 36,769 | -- | 38,445 | 40,618 | 40,390 | 38,880 | 34,748 | 30,680 | 26,614 | 25,536 | 19,831 | 19,296 | 18,836 | 18,882 | 15,547 | 19,160 | 7,134 | 7,267 | 7,403 | 7,539 | 7,676 | 7,812 | 7,945 | 4,086 | 4,217 | 4,348 | 9,064 | 9,290 | 9,492 | 9,693 | 9,895 | 5,031 | 5,172 | 5,484 | 5,622 | 7,347 | 7,577 | 7,799 | 7,910 | 7,906 | 8,130 | 8,246 | 8,580 | 8,775 | 13,976 | 14,215 | 14,449 | 10,913 | 11,106 | 12,977 | 11,589 | |||
| 616,686 | 711,783 | 718,335 | 721,896 | 780,737 | 801,500 | 843,482 | 724,334 | 1,024,854 | 1,048,539 | 1,070,552 | 1,104,212 | 1,079,041 | 1,006,374 | 994,491 | 963,694 | 1,035,002 | 1,055,698 | 1,063,990 | 1,049,940 | 1,005,230 | 990,216 | 784,830 | 733,630 | 604,968 | 578,170 | 525,820 | 572,143 | 560,404 | 26,208 | 26,553 | 16,798 | 20,128 | 20,764 | 22,364 | 23,119 | 25,380 | 24,116 | 24,417 | 25,858 | 26,090 | 26,373 | 27,232 | 22,616 | 18,248 | 18,777 | 19,466 | 20,131 | 25,025 | 24,734 | 28,964 | 29,445 | 32,863 | 35,731 | 36,805 | 36,095 | 35,088 | 35,350 | 34,813 | 35,389 | 37,500 | 33,197 | 39,128 | 36,676 | |||
| 301,353 | 394,808 | 382,958 | 377,677 | 331,169 | 341,617 | 370,187 | 374,214 | 280,109 | 281,955 | 259,228 | 275,369 | 222,320 | 150,187 | 151,076 | 144,183 | 144,987 | 161,647 | 172,870 | 167,657 | 163,379 | 152,258 | 188,856 | 169,954 | 137,970 | 127,826 | 88,256 | 160,518 | 161,534 | 20,375 | 20,335 | 9,871 | 7,018 | 7,019 | 8,681 | 8,965 | 6,419 | 7,322 | 7,308 | 9,862 | 11,784 | 11,370 | 12,190 | 10,574 | 8,050 | 9,751 | 10,030 | 10,101 | 11,340 | 10,836 | 14,801 | 14,825 | 14,861 | 17,396 | 18,918 | 17,682 | 17,246 | 17,677 | 17,240 | 17,868 | 17,889 | 13,861 | 18,885 | 20,096 | |||
| 134,767 | 126,626 | 131,614 | 132,269 | 187,376 | 181,729 | 183,005 | 68,567 | 183,457 | 173,690 | 187,083 | 187,084 | 213,641 | 212,984 | 203,578 | 179,934 | 179,177 | 171,287 | 160,292 | 160,223 | 118,843 | 118,893 | 118,843 | 109,125 | 28,127 | 29,262 | 24,816 | 16,895 | 15,359 | 10,766 | 10,864 | 10,726 | 13,488 | 13,350 | 13,212 | 13,074 | 15,596 | 12,558 | 12,420 | 12,282 | 10,133 | 10,842 | 12,417 | 8,884 | 8,736 | 8,295 | 8,295 | 8,295 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | -- | 1,600 | |||
| 436,120 | 521,435 | 514,571 | 509,946 | 518,545 | 523,346 | 553,192 | 442,780 | 463,567 | 455,646 | 446,311 | 462,454 | 435,961 | 363,171 | 354,654 | 324,117 | 324,164 | 332,934 | 333,162 | 327,880 | 282,222 | 271,151 | 307,699 | 279,078 | 166,097 | 157,088 | 113,072 | 177,413 | 176,893 | 31,141 | 31,199 | 20,597 | 20,506 | 20,369 | 21,894 | 22,040 | 22,016 | 19,880 | 19,728 | 22,145 | 21,917 | 22,212 | 24,607 | 19,458 | 16,786 | 18,046 | 18,325 | 18,396 | 11,340 | 10,836 | 14,801 | 14,825 | 14,861 | 17,396 | 18,918 | 17,682 | 17,246 | 17,677 | 17,240 | 17,868 | 17,889 | 13,861 | 18,885 | 21,696 | |||
| 180,566 | 190,349 | 203,764 | 211,950 | 262,192 | 278,154 | 290,290 | 281,554 | 561,288 | 592,893 | 624,241 | 641,759 | 643,080 | 643,203 | 639,837 | 639,577 | 710,838 | 722,764 | 730,828 | 722,060 | 723,009 | 719,065 | 477,131 | 454,552 | 438,871 | 421,082 | 412,748 | 394,730 | 383,511 | -4,933 | -4,646 | -3,799 | -378 | 395 | 471 | 1,079 | 3,365 | 4,236 | 4,688 | 3,713 | 4,173 | 4,161 | 2,625 | 3,159 | 1,462 | 732 | 1,141 | 1,735 | 13,686 | 13,898 | 14,162 | 14,619 | 18,002 | 18,335 | 17,887 | 18,413 | 17,842 | 17,673 | 17,573 | 17,521 | 19,610 | 19,336 | 20,243 | 14,980 | |||
| 8,925 | 8,925 | 8,925 | 41,552 | 41,552 | 41,552 | 41,552 | 76,106 | 87,112 | 76,106 | 88,112 | 94,773 | 94,773 | 94,773 | 94,773 | 154,387 | 165,087 | 165,087 | 165,087 | 94,191 | 94,191 | 94,191 | 94,191 | 111,659 | 111,659 | 111,659 | 111,659 | 803 | 19,500 | 803 | 803 | 209 | 211 | 209 | 211 | 832 | 832 | 832 | 832 | 4,888 | 4,888 | 4,888 | 4,888 | 1,929 | 1,929 | 1,929 | 1,951 | 2 | 2 | 2 | 2 | 6 | 6 | 6 | 6 | 371 | 371 | 371 | 371 | 21 | 21 | 21 | 21 | 71 | 71 | 71 | 71 |
| 6,697 | 8,627 | 4,739 | 12,881 | -55 | 5,017 | 1,842 | 18,074 | 25,397 | 38,686 | 1,564 | 6,594 | -40,009 | -24,646 | -6,418 | -66,147 | -69,614 | -43,968 | -34,262 | 29,548 | 26,684 | 52,277 | 35,913 | -23,582 | -29,001 | -21,561 | 421 | 29,351 | 2,924 | 11,463 | 11,449 | 1,470 | 1,303 | 1,115 | 170 | -2,751 | -2,672 | -538 | -338 | -4,861 | -2,012 | -332 | -234 | 1,762 | -947 | -584 | -278 | -950 | 411 | 5 | 0 | -257 | 66 | 56 | -4 | -101 | -215 | 384 | 230 | 2,556 | 132 | 44 | 54 | -81 | 388 | 232 | 240 |
| 98,561 | 98,270 | 1,560 | 10,066 | -2,444 | -789 | 1,643 | -49,545 | -52,699 | -49,425 | 3,094 | -145,396 | -101,382 | -18,152 | -14,665 | 10,133 | 18,341 | 32,330 | 49,901 | -197,063 | -183,641 | -56,653 | -21,098 | -129,701 | -84,188 | -66,222 | -75,791 | -319,042 | -297,652 | -1 | -1 | -2 | -3 | -3 | -3 | -46 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | 1,365 | -102 | -1 | 0 | -2 | -1 | -- | -- | 253 | -68 | -60 | -- | -264 | -129 | -96 | -98 | -2,205 | -151 | -60 | -70 | 3,878 | -282 | -232 | -238 |
| -104,412 | -17,416 | -9,658 | -55,555 | -18,375 | -13,085 | 5,391 | -2,634 | -6,949 | -3,930 | -14,851 | 119,416 | 113,709 | 25,160 | 26,796 | -3,558 | 4,025 | 6,720 | -4,997 | 228,035 | 216,074 | 203,874 | 9,091 | 135,139 | 33,191 | 34,229 | -3,552 | 400,547 | 384,550 | -169 | -89 | -875 | -786 | -694 | -99 | 2,175 | 2,803 | -31 | -65 | 806 | -145 | -97 | -48 | -168 | -123 | -81 | 0 | 2,880 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -3,848 | -105 | 0 | 0 |
| 972 | 89,484 | -3,360 | -32,627 | -20,885 | -8,881 | 8,897 | -34,554 | -35,043 | -14,503 | -10,007 | -18,667 | -26,690 | -17,270 | 5,718 | -59,614 | -47,248 | -4,919 | 10,642 | 60,196 | 59,117 | 199,498 | 23,905 | -17,467 | -79,998 | -53,555 | -78,921 | 110,856 | 89,822 | 11,294 | 11,359 | 594 | 514 | 419 | 68 | -623 | 129 | -570 | -403 | -4,056 | -2,159 | -430 | -283 | 2,959 | -1,172 | -666 | -278 | 1,927 | 411 | 5 | 0 | -4 | -2 | -4 | -4 | -365 | -344 | 288 | 133 | 350 | -19 | -16 | -16 | -50 | 1 | 1 | 2 |
| 9,897 | 98,409 | 5,565 | 8,925 | 20,667 | 32,671 | 50,449 | 41,552 | 52,069 | 61,604 | 78,105 | 76,106 | 68,083 | 77,503 | 100,491 | 94,773 | 117,839 | 160,169 | 175,730 | 154,387 | 153,308 | 293,690 | 118,097 | 94,191 | 31,660 | 58,104 | 32,737 | 111,659 | 109,322 | 12,097 | 12,162 | 803 | 726 | 628 | 279 | 209 | 961 | 262 | 428 | 832 | 2,729 | 4,457 | 4,605 | 4,888 | 757 | 1,263 | 1,673 | 1,929 | 412 | 6 | 2 | 2 | 3 | 2 | 1 | 6 | 27 | 659 | 504 | 371 | 2 | 5 | 5 | 21 | 72 | 72 | 73 |
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