|
|||||||||
|
|||||||||
| 报告日期 |
|---|
| 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 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36,108,411 | 22,526,038 | 10,506,247 | 43,955,720 | 30,535,739 | 19,602,998 | 9,837,870 | 43,178,589 | 28,257,657 | 17,665,427 | 8,005,445 | 40,869,758 | 27,989,587 | 17,050,835 | 8,012,115 | 41,537,770 | 28,392,577 | 15,899,423 | 7,769,490 | 35,454,385 | 21,494,683 | 13,672,047 | 6,486,224 | 27,271,265 | 27,279,999 |
| 33,609,655 | 21,060,906 | 9,794,861 | 40,304,197 | 28,076,006 | 18,074,430 | 9,101,107 | 39,571,923 | 26,135,733 | 16,390,372 | 7,461,687 | 37,445,097 | 25,909,538 | 15,889,767 | 7,356,972 | 37,948,598 | 26,079,404 | 14,603,894 | 7,136,896 | 31,858,197 | 19,298,187 | 12,410,063 | 5,862,429 | 24,367,247 | 24,415,724 |
| 1,317,686 | 752,128 | 367,731 | 2,239,760 | 1,246,953 | 751,927 | 359,364 | 1,971,566 | 996,786 | 567,653 | 210,487 | 2,110,657 | 1,131,600 | 590,258 | 340,038 | 2,008,263 | 1,179,409 | 660,264 | 323,979 | 1,995,713 | 1,137,685 | 642,239 | 314,397 | 1,726,953 | 1,718,766 |
| 1,323,974 | 757,458 | 366,618 | 2,231,775 | 1,241,835 | 753,934 | 361,045 | 1,974,589 | 999,405 | 568,853 | 212,264 | 2,113,244 | 1,133,593 | 590,045 | 341,139 | 2,007,149 | 1,182,821 | 661,531 | 325,052 | 2,004,127 | 1,140,737 | 645,004 | 315,811 | 1,755,882 | 1,751,668 |
| 143,259 | 69,339 | 41,152 | 229,301 | 141,753 | 81,379 | 42,114 | 231,920 | 119,226 | 64,882 | 25,336 | 252,639 | 115,141 | 42,299 | 53,823 | 316,393 | 206,983 | 116,893 | 59,753 | 382,134 | 202,209 | 116,346 | 61,859 | 316,864 | 316,657 |
| 1,180,715 | 688,119 | 325,466 | 2,002,474 | 1,100,082 | 672,555 | 318,931 | 1,742,669 | 880,179 | 503,971 | 186,928 | 1,860,605 | 1,018,452 | 547,746 | 287,316 | 1,690,756 | 975,839 | 544,638 | 265,299 | 1,621,993 | 938,528 | 528,658 | 253,953 | 1,439,018 | 1,435,011 |
| 0.59 | 0.35 | 0.16 | 1.01 | 0.55 | 0.34 | 0.16 | 0.88 | 0.44 | 0.25 | 0.09 | 0.94 | 0.52 | 0.28 | 0.15 | 0.90 | 0.53 | 0.30 | 0.15 | 0.95 | 0.00 | -- | -- | -- | -- |
| 7,169,258 | 7,811,519 | 8,216,860 | 8,287,705 | 7,794,739 | 8,733,984 | 8,786,306 | 7,805,660 | 6,952,399 | 6,671,257 | 6,930,330 | 6,690,113 | 5,988,177 | 5,540,339 | 5,925,096 | 6,229,313 | 5,623,170 | 5,749,282 | 3,095,183 | 1,551,898 | 493,454 | 960,575 | |||
| 10,759,951 | 8,949,646 | 7,663,864 | 8,702,970 | 7,937,448 | 7,093,401 | 6,612,770 | 8,682,750 | 7,645,181 | 7,068,691 | 6,558,830 | 8,464,374 | 8,369,487 | 6,960,177 | -- | 8,611,698 | 9,032,767 | 6,860,091 | 5,106,879 | 7,851,320 | 5,457,378 | 4,700,936 | |||
| 8,105,828 | 8,142,738 | 7,660,864 | 7,192,784 | 6,450,785 | 5,328,465 | 5,186,086 | 4,535,390 | 5,838,793 | 5,107,084 | 4,745,622 | 4,164,595 | 4,726,463 | 3,932,485 | 3,621,711 | 3,746,764 | 4,576,891 | 4,336,887 | 3,749,522 | 3,555,104 | 2,856,144 | 2,705,476 | |||
| 26,430,745 | 25,334,866 | 24,094,943 | 24,715,838 | 22,582,542 | 21,503,729 | 20,852,337 | 21,325,394 | 20,734,928 | 19,047,132 | 18,475,994 | 19,569,012 | 19,430,954 | 16,745,682 | 15,897,840 | 18,992,732 | 19,611,917 | 17,290,736 | 12,260,965 | 13,667,050 | 12,191,707 | 9,571,188 | |||
| -- | 1,071,908 | -- | 949,354 | -- | 824,935 | -- | 712,303 | -- | 643,895 | -- | 664,436 | -- | 710,116 | -- | 759,607 | 851,349 | 892,817 | 901,554 | 903,252 | 1,135,929 | 1,200,799 | |||
| 29,648,063 | 28,352,517 | 26,762,760 | 26,660,878 | 24,260,732 | 23,109,973 | 22,379,657 | 22,551,394 | 21,904,444 | 20,116,577 | 19,420,463 | 20,561,295 | 20,414,879 | 17,766,393 | 16,942,481 | 20,060,332 | 20,696,226 | 18,448,917 | 13,452,497 | 14,859,624 | 13,574,366 | 10,969,471 | |||
| 16,543,673 | 15,797,290 | 13,887,263 | 14,132,853 | 12,591,570 | 11,904,419 | 11,064,908 | 12,052,521 | 12,337,593 | 10,949,954 | 10,286,430 | 11,597,261 | 12,316,577 | 10,190,134 | 9,412,461 | 12,798,585 | 14,155,054 | 12,352,524 | 10,372,194 | 12,038,171 | 5,799,618 | 4,996,807 | |||
| 991,316 | 916,284 | 585,635 | 579,255 | 612,113 | 608,160 | 601,578 | 94,803 | 36,776 | 36,668 | 18,873 | 29,165 | 31,636 | 22,082 | 26,105 | 27,284 | 23,696 | 20,280 | 10,242 | 3,194 | 22,485 | 18,175 | |||
| 17,534,989 | 16,713,575 | 14,472,898 | 14,712,109 | 13,203,683 | 12,512,579 | 11,666,486 | 12,147,325 | 12,374,370 | 10,986,622 | 10,305,303 | 11,626,425 | 12,348,213 | 10,212,216 | 9,438,566 | 12,825,868 | 14,178,750 | 12,372,804 | 10,382,436 | 12,041,365 | 5,822,102 | 5,014,982 | |||
| 12,113,074 | 11,638,943 | 12,289,862 | 11,948,769 | 11,057,050 | 10,597,394 | 10,713,171 | 10,404,070 | 9,530,074 | 9,129,955 | 9,115,160 | 8,934,869 | 8,066,666 | 7,554,177 | 7,503,915 | 7,234,464 | 6,517,477 | 6,076,113 | 3,070,061 | 2,818,259 | 7,752,264 | 5,954,489 | |||
| 8,107,114 | 8,107,114 | 8,107,114 | 7,529,326 | 7,529,326 | 7,529,326 | 7,529,326 | 6,657,163 | 6,657,163 | 6,657,163 | 6,657,163 | 6,013,327 | 6,013,327 | 6,013,327 | 6,013,327 | 1,418,526 | 1,418,526 | 1,418,526 | 1,418,526 | 483,689 | 550,262 | 483,689 | 483,689 | 839,303 | 615,642 |
| -191,476 | -540,076 | 175,680 | 872,459 | 109,214 | 763,059 | 728,497 | 769,374 | -761,624 | -523,403 | -48,714 | 643,929 | 283,916 | -124,742 | 382,012 | 2,200,559 | 885,770 | 1,189,096 | 1,802,579 | 851,381 | 117,289 | 704,668 | 928,451 | 2,095,775 | 857,905 |
| -1,249,853 | -1,204,720 | -903,268 | -709,980 | -646,095 | -463,205 | -227,217 | -645,986 | -365,452 | -206,983 | -18,741 | -281,764 | -124,962 | -143,616 | -92,392 | -136,823 | -143,547 | -51,046 | 95,542 | -236,706 | -248,084 | -98,602 | -153,416 | -233,956 | -203,427 |
| 256,211 | 1,197,284 | 585,025 | 476,620 | 283,724 | 415,213 | 174,239 | 815,587 | 1,356,794 | 651,135 | 289,219 | 271,989 | -207,346 | -207,119 | -615,606 | 2,488,469 | 3,126,607 | 2,456,361 | -877,734 | 358,590 | 998,718 | -375,440 | -630,903 | -2,247,534 | -460,798 |
| -990,866 | -456,736 | -146,541 | 577,788 | -274,014 | 690,589 | 676,978 | 872,163 | 246,378 | -50,390 | 232,108 | 643,836 | -27,041 | -475,316 | -301,582 | 4,594,801 | 3,914,583 | 3,601,185 | 984,213 | 934,837 | 846,654 | 226,295 | 131,663 | -355,614 | 223,662 |
| 7,116,248 | 7,650,378 | 7,960,572 | 8,107,114 | 7,255,312 | 8,219,915 | 8,206,304 | 7,529,326 | 6,903,540 | 6,606,773 | 6,889,271 | 6,657,163 | 5,986,286 | 5,538,011 | 5,711,745 | 6,013,327 | 5,333,109 | 5,019,711 | 2,402,739 | 1,418,526 | 1,396,915 | 709,984 | 615,352 | 483,689 | 839,303 |
