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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 239,758 | 160,771 | 74,002 | 375,654 | 278,154 | 183,946 | 86,628 | 348,423 | 6,657 | 4,021 | 1,988 | 5,811 | 3,082 | 1,206 | 170 | 4,982 | 1,550 | 1,390 | 706 | 1,105 | 465 | 305 | 151 | 539 | 1,060 | 331 | 237 | 1,204 | 1,316 | 1,048 | 294 | 3,102 | 2,202 | 1,567 | 711 | 5,152 | 3,754 | 2,623 | 1,057 | 4,158 | 1,380 | 922 | 476 | 1,665 | 1,266 | 902 | 446 | 1,761 | 1,373 | 826 | 541 | 1,473 | 1,105 | 710 | 408 | 2,633 | 2,215 | 1,780 | 1,199 | 511,848 | 381,736 | 271,297 | 136,105 | 604,249 | 417,387 | 306,228 | 131,031 |
| 175,326 | 115,467 | 52,117 | 268,686 | 200,598 | 131,434 | 61,202 | 244,551 | 5,226 | 3,232 | 1,570 | 4,167 | 2,082 | 719 | 5 | 3,229 | 858 | 849 | 408 | 466 | 28 | 19 | 9 | 185 | 197 | 146 | 86 | 459 | 341 | 206 | 70 | 1,453 | 0 | 0 | 0 | 2,671 | 0 | 0 | 0 | 1,362 | 805 | 488 | 280 | 1,027 | 809 | 479 | 246 | 997 | 753 | 439 | 237 | 1,045 | 667 | 377 | 228 | 2,348 | 3,550 | 3,206 | 1,137 | 485,974 | 362,221 | 257,212 | 128,990 | 573,090 | 396,037 | 290,809 | 124,612 |
| 27,570 | 19,811 | 10,042 | 47,498 | 42,992 | 30,683 | 12,947 | 38,143 | -131 | -126 | 188 | 749 | 337 | 198 | 77 | 789 | 114 | 162 | 121 | 103 | 63 | -10 | 72 | -548 | -97 | -102 | -89 | -2,593 | -110 | 135 | -71 | -2,484 | 307 | 242 | 58 | 814 | 592 | 604 | 156 | 112,875 | -166 | -76 | -7 | -1,491 | -963 | -380 | -32 | 4,222 | 4,262 | 1,399 | 102 | -1,449 | -461 | -246 | -89 | -265,621 | -55,537 | -34,253 | -20,972 | -25,150 | 1,608 | 5,501 | 2,705 | 12,864 | 9,306 | 8,158 | 3,805 |
| 28,400 | 20,074 | 10,039 | 48,555 | 43,349 | 30,907 | 13,037 | 39,469 | -108 | -128 | 189 | 743 | 325 | 193 | 77 | 788 | 113 | 162 | 121 | 99 | 63 | -10 | 72 | -137 | 28 | 23 | 36 | -2,477 | -109 | 136 | -71 | -2,436 | 321 | 256 | 101 | 1,596 | 588 | 600 | 375 | 177,557 | -161 | -71 | -7 | 744 | -2,413 | -1,362 | -633 | 15,154 | 11,702 | -3,916 | -3,641 | -38,336 | -864 | -1,104 | -513 | -288,447 | -55,508 | -34,238 | -20,972 | -25,135 | 1,642 | 5,535 | 2,756 | 12,681 | 8,909 | 7,771 | 3,805 |
| 2,297 | 1,599 | 868 | 4,879 | 6,127 | 4,226 | 1,666 | 5,181 | 203 | 99 | 63 | 287 | 159 | 82 | 35 | 160 | 102 | 87 | 52 | 126 | 91 | 55 | 25 | 219 | 44 | 92 | 14 | 183 | 2 | 48 | -- | 278 | 110 | 82 | 35 | 522 | 205 | 182 | 110 | 501 | 0 | -- | -- | -- | -- | 18 | 15 | 56 | 55 | 23 | 28 | -72 | -128 | -145 | 30 | 65 | 56 | 39 | 11 | 2,031 | -2,137 | 691 | 464 | 2,663 | 1,763 | 1,510 | 659 |
| 26,103 | 18,475 | 9,171 | 43,677 | 37,222 | 26,681 | 11,370 | 34,288 | -311 | -227 | 126 | 456 | 166 | 111 | 42 | 628 | 11 | 75 | 69 | -27 | -28 | -65 | 47 | -356 | -17 | -70 | 22 | -2,660 | -111 | 88 | -71 | -2,715 | 211 | 175 | 67 | 1,074 | 383 | 418 | 265 | 177,056 | -161 | -71 | -7 | 744 | -2,413 | -1,380 | -649 | 15,099 | 11,647 | -3,939 | -3,669 | -38,263 | -736 | -960 | -544 | -288,512 | -55,564 | -34,277 | -20,983 | -27,165 | 3,779 | 4,844 | 2,292 | 10,018 | 7,146 | 6,261 | 3,146 |
| 0.45 | 0.32 | 0.16 | 0.75 | 0.64 | 0.44 | 0.18 | 0.59 | -0.03 | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | -0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | 0.00 | 0.02 | -0.01 | -0.00 | -0.00 | -0.08 | -0.01 | 0.00 | -0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 | 10.95 | -0.01 | -0.01 | 0.00 | 0.06 | -0.19 | -0.11 | -0.05 | 0.61 | 0.90 | -0.19 | -0.16 | -3.00 | -0.09 | -0.07 | -0.05 | -21.86 | -2.81 | -1.70 | -1.03 | -1.38 | 0.24 | 0.27 | 0.09 | 0.46 | 0.30 | 0.26 | 0.19 |
| 88,745 | 68,659 | 80,488 | 174,321 | 126,532 | 152,428 | 129,315 | 161,914 | 12,957 | 8,624 | 7,966 | 7,026 | 5,900 | 4,314 | 3,686 | 3,322 | 4,938 | 5,057 | 5,241 | 5,593 | 5,354 | 5,361 | 5,599 | 5,697 | 2,787 | 2,985 | 3,189 | 11,310 | 5,863 | 7,424 | 9,033 | 12,017 | 3,254 | 3,392 | 5,981 | 6,539 | 7,791 | 4,351 | 2,830 | 1,683 | 6,565 | 187 | 181 | 229 | 162 | 105 | 287 | 277 | 438 | 331 | 280 | 989 | 1,337 | 138 | 211 | 206 | 219 | 697 | 604 | 748 | 1,141 | 2,058 | 17,585 | 9,488 | |||
| 72,903 | 71,718 | 67,612 | 71,334 | 59,611 | 67,459 | 47,645 | 46,104 | 1,081 | 1,113 | 733 | 1,264 | 1,551 | 2,375 | 2,748 | 3,994 | 213 | 213 | 15 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2 | 1 | 52 | 50 | 302 | 340 | 414 | 293 | 323 | 225 | 167 | 144 | 124 | 299 | 131 | 129 | 20 | 12 | 89 | 106 | 232 | 304 | 239 | 251 | 563,893 | 588,979 | 618,211 | 673,733 | 305,048 | 323,472 | 429,068 | 337,892 | |||
| 40,759 | 49,316 | 51,588 | 42,938 | 34,381 | 27,407 | 26,952 | 29,315 | 371 | 278 | 441 | 369 | 270 | 119 | 21 | -- | 72 | 72 | 250 | 387 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 1 | 0 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 11 | 13 | 425 | 439 | 1,014 | 971 | 3,275 | 1,668 | 1,716 | 1,914 | |||
| 311,707 | 305,913 | 318,423 | 358,677 | 356,601 | 336,760 | 311,508 | 313,174 | 14,546 | 10,144 | 9,269 | 8,758 | 7,823 | 6,962 | 6,552 | 7,489 | 5,492 | 5,569 | 5,687 | 6,005 | 5,376 | 5,392 | 5,612 | 5,697 | 12,510 | 12,421 | 11,427 | 13,556 | 12,421 | 11,027 | 12,580 | 12,364 | 7,939 | 8,197 | 7,224 | 7,712 | 9,892 | 6,195 | 4,788 | 3,353 | 9,704 | 492 | 449 | 425 | 368 | 428 | 445 | 430 | 517 | 411 | 400 | 1,149 | 1,906 | 828 | 1,388 | 532 | 565,744 | 590,519 | 620,353 | 675,898 | 311,175 | 328,897 | 449,727 | 350,179 | |||
| -- | 43,137 | -- | 45,312 | -- | 46,742 | -- | 48,381 | -- | 110 | -- | 110 | -- | 54 | -- | 5 | 5 | 5 | 6 | 6 | 0 | 0 | 0 | 0 | 8 | 10 | 10 | 16 | 22 | 28 | 33 | 39 | 45 | 51 | 57 | 71 | 78 | 84 | 90 | 96 | 8,804 | 8,762 | 8,822 | 8,882 | 8,943 | 9,003 | 9,064 | 9,124 | 9,198 | 9,259 | 9,321 | 9,382 | 9,443 | 10,474 | 10,545 | 12,576 | 12,728 | 12,823 | 13,267 | 13,373 | 13,476 | 13,587 | 13,704 | 13,835 | |||
| 437,418 | 437,882 | 461,495 | 477,695 | 463,721 | 448,907 | 426,962 | 428,834 | 14,665 | 21,745 | 20,867 | 20,365 | 19,362 | 18,480 | 18,063 | 18,942 | 16,883 | 16,961 | 17,079 | 17,411 | 16,674 | 16,690 | 16,911 | 16,995 | 33,839 | 34,566 | 34,722 | 35,573 | 41,348 | 49,892 | 44,859 | 49,407 | 58,416 | 66,505 | 72,549 | 80,399 | 86,489 | 92,916 | 76,641 | 76,576 | 60,010 | 9,992 | 9,960 | 9,983 | 10,198 | 10,306 | 10,390 | 10,422 | 10,499 | 10,423 | 10,543 | 11,458 | 12,248 | 11,746 | 12,358 | 14,041 | 579,807 | 604,813 | 635,257 | 690,996 | 328,458 | 343,957 | 464,601 | 365,863 | |||
| 160,906 | 169,901 | 183,017 | 207,495 | 200,795 | 197,337 | 191,242 | 206,237 | 4,455 | 5,507 | 4,209 | 3,833 | 3,155 | 2,329 | 1,982 | 3,023 | 1,596 | 1,609 | 1,733 | 2,134 | 1,421 | 1,474 | 1,539 | 1,679 | 695 | 934 | 552 | 1,074 | 2,698 | 7,411 | 9,812 | 12,923 | 1,327 | 2,079 | 4,044 | 4,327 | 1,313 | 2,000 | 4,352 | 4,764 | 169,278 | 167,183 | 167,216 | 169,829 | 182,709 | 181,803 | 181,206 | 180,682 | 288,706 | 290,070 | 290,955 | 291,796 | 260,310 | 260,278 | 260,742 | 262,149 | 612,248 | 615,925 | 632,603 | 667,271 | 274,047 | 288,533 | 412,229 | 315,108 | |||
| 29,666 | 29,601 | 32,084 | 33,078 | 34,247 | 34,971 | 35,218 | 35,556 | 37 | 2,504 | 2,504 | 2,504 | 2,468 | 2,467 | 2,466 | 2,466 | 2,451 | 2,451 | 2,451 | 2,451 | 2,429 | 2,429 | 2,473 | 2,464 | 11,668 | 12,211 | 12,656 | 13,007 | 14,610 | 18,242 | 10,967 | 12,333 | 30,012 | 37,385 | 42,021 | 49,655 | 59,449 | 65,155 | 46,680 | 46,469 | 42,507 | 18,309 | 18,218 | 18,231 | 16,856 | 16,847 | 16,791 | 16,706 | 18,633 | 32,802 | 31,715 | 28,113 | 22,922 | 22,677 | 22,422 | 22,130 | 319 | 305 | 376 | 389 | 350 | 342 | 267 | 368 | |||
| 190,572 | 199,502 | 215,101 | 240,572 | 235,042 | 232,309 | 226,460 | 241,793 | 4,492 | 8,010 | 6,712 | 6,337 | 5,623 | 4,796 | 4,448 | 5,489 | 4,047 | 4,060 | 4,185 | 4,585 | 3,850 | 3,903 | 4,012 | 4,143 | 12,364 | 13,144 | 13,208 | 14,081 | 17,308 | 25,652 | 20,779 | 25,255 | 31,339 | 39,464 | 46,065 | 53,982 | 60,763 | 67,155 | 51,032 | 51,233 | 211,785 | 185,492 | 185,433 | 188,060 | 199,565 | 198,649 | 197,997 | 197,388 | 307,339 | 322,872 | 322,670 | 319,909 | 283,231 | 282,955 | 283,164 | 284,279 | 612,567 | 616,230 | 632,979 | 667,659 | 274,397 | 288,876 | 412,496 | 315,477 | |||
| 246,846 | 238,379 | 246,395 | 237,122 | 228,680 | 216,599 | 200,502 | 187,041 | 10,174 | 13,735 | 14,154 | 14,028 | 13,739 | 13,684 | 13,615 | 13,453 | 12,836 | 12,900 | 12,894 | 12,825 | 12,824 | 12,787 | 12,899 | 12,852 | 21,475 | 21,422 | 21,514 | 21,492 | 24,041 | 24,239 | 24,080 | 24,151 | 27,077 | 27,041 | 26,484 | 26,417 | 25,726 | 25,761 | 25,608 | 25,343 | -151,774 | -175,501 | -175,473 | -178,077 | -189,367 | -188,343 | -187,607 | -186,966 | -296,841 | -312,448 | -312,127 | -308,450 | -270,983 | -271,209 | -270,806 | -270,238 | -32,760 | -11,417 | 2,278 | 23,336 | 54,060 | 55,081 | 52,105 | 50,386 | |||
| 168,513 | 168,513 | 168,513 | 151,523 | 151,523 | 151,523 | 151,523 | 114,147 | 7,026 | 7,026 | 7,026 | 3,322 | 3,322 | 3,322 | 3,322 | 5,593 | 5,593 | 5,593 | 5,593 | 5,697 | 5,697 | 5,697 | 5,697 | 11,310 | 11,310 | 11,310 | 11,310 | 12,017 | 12,017 | 12,017 | 12,017 | 5,851 | 6,539 | 6,539 | 6,539 | 1,683 | 1,683 | 1,683 | 1,683 | 199 | 229 | 229 | 229 | 277 | 277 | 277 | 277 | 978 | 989 | 989 | 989 | 191 | 206 | 206 | 206 | 605 | -- | 789 | 748 | 939 | 0 | 939 | 0 | 6,279 | -- | -- | |
| -5,416 | -15,299 | -17,926 | 8,438 | -8,467 | -7,112 | -22,988 | 46,526 | 887 | 884 | 940 | 3,672 | 2,533 | 921 | 281 | -2,272 | -655 | -537 | -353 | -96 | -343 | -336 | -98 | -6,015 | -6,997 | -6,526 | -6,198 | -1,916 | -9,697 | -3,423 | -4,063 | 1,459 | -7,550 | -6,243 | -1,067 | -2,410 | -1,917 | 977 | 591 | 5,240 | -94 | -42 | -47 | -226 | -114 | -172 | 11 | -968 | -744 | -851 | -809 | -1,292 | -896 | -743 | -771 | -483 | -1,407 | -447 | -100 | 13,698 | -23,206 | -44,034 | -31,026 | -3,183 | -22,086 | -20,408 | |
| -52,812 | -65,082 | -74,141 | -525 | -34,624 | -23,927 | -16,913 | 3,413 | 5,098 | 767 | -0 | -88 | -74 | -49 | -36 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 2,125 | 1,657 | 842 | -1,284 | 7,840 | 8,080 | -1,875 | 4,738 | 27,394 | 22,087 | 14,471 | 7,328 | 2,204 | -3,160 | -13,331 | 1,929 | -23,231 | 0 | 0 | 0 | 148 | -0 | -0 | -0 | 266 | 194 | 194 | 101 | 4,294 | 3,969 | 2,617 | 2,576 | 935 | 933 | 416 | 0 | 3,414 | 2,812 | 2,183 | 1 | -21 | -14 | -2 | |
| -22,575 | -22,396 | -524 | 9,058 | 10,710 | 11,408 | 16,307 | -12,526 | -53 | -53 | 0 | 120 | 120 | 120 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,723 | -3,183 | -2,641 | -639 | -6,631 | -4,537 | 705 | -3,659 | -22,687 | -17,821 | -11,376 | -6,818 | 4,374 | 11,186 | 15,021 | -1,373 | 19,474 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -2,215 | -1,942 | -1,942 | -1,800 | -852 | -41 | -41 | -41 | -17,314 | 20,664 | 43,037 | 40,726 | -1,951 | 17,094 | 14,810 | |
| -80,822 | -102,791 | -92,593 | 16,991 | -32,389 | -19,644 | -23,596 | 37,376 | 5,931 | 1,598 | 940 | 3,704 | 2,578 | 992 | 364 | -2,272 | -655 | -537 | -353 | -103 | -343 | -336 | -98 | -5,613 | -8,523 | -8,325 | -8,121 | -707 | -6,154 | -4,593 | -2,984 | 6,166 | -3,285 | -3,147 | -558 | 4,168 | 6,108 | 2,668 | 1,147 | 1,484 | -94 | -42 | -47 | -78 | -115 | -172 | 11 | -701 | -551 | -657 | -709 | 787 | 1,131 | -68 | 5 | -414 | -529 | -85 | -143 | -334 | 54 | 971 | 9,567 | -5,340 | -5,167 | -5,687 | |
| 87,692 | 65,723 | 75,921 | 168,513 | 119,134 | 131,878 | 127,927 | 151,523 | 12,957 | 8,624 | 7,966 | 7,026 | 5,900 | 4,314 | 3,686 | 3,322 | 4,938 | 5,057 | 5,241 | 5,593 | 5,354 | 5,361 | 5,599 | 5,697 | 2,787 | 2,985 | 3,189 | 11,310 | 5,863 | 7,424 | 9,033 | 12,017 | 3,254 | 3,392 | 5,981 | 5,851 | 7,791 | 4,351 | 2,830 | 1,683 | 135 | 187 | 181 | 199 | 162 | 105 | 287 | 277 | 438 | 331 | 280 | 978 | 1,337 | 138 | 211 | 191 | -529 | 704 | 604 | 605 | 0 | 1,910 | 0 | 939 | -5,167 | -5,687 | |
