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| 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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -15,117 | 35,955 | -100,640 | 198,088 | 138,813 | 97,707 | 31,375 | 184,057 | 121,888 | 100,516 | 61,792 | 112,668 | 71,107 | 39,387 | 26,912 | 51,511 | 32,111 | 11,563 | 48,855 | 41,329 | 127,307 | 64,383 | -- |
| -12,393 | 36,414 | -100,640 | 199,543 | 140,596 | 99,490 | 31,371 | 185,474 | 123,082 | 100,233 | 61,956 | 112,540 | 71,043 | 39,328 | 26,928 | 51,507 | 32,169 | 11,569 | 48,651 | 41,855 | 127,843 | 64,360 | 25,185 |
| -13,956 | 3,566 | -27,903 | 39,634 | 34,337 | 24,325 | 7,273 | 40,319 | 28,675 | 21,645 | 13,704 | 27,791 | 17,264 | 9,718 | 5,843 | 12,308 | 7,966 | 2,820 | 11,853 | 8,002 | 27,008 | 16,684 | -- |
| 1,562 | 32,848 | -72,736 | 159,909 | 106,259 | 75,165 | 24,098 | 145,156 | 94,406 | 78,587 | 48,252 | 84,749 | 53,779 | 29,610 | 21,085 | 39,199 | 24,204 | 8,749 | 36,799 | 33,853 | 100,835 | 47,676 | -- |
| 0.01 | 0.07 | -0.15 | 0.36 | 0.27 | 0.21 | 0.06 | 0.39 | 0.25 | 0.21 | 0.13 | 0.24 | 0.16 | 0.09 | 0.06 | 0.12 | 0.07 | 0.03 | 0.11 | 0.10 | 0.41 | 0.23 | -- |
| 1,101,555 | 613,944 | 531,664 | 692,295 | 877,774 | 889,073 | 745,649 | 558,651 | 520,619 | 460,949 | 411,023 | 580,352 | 372,261 | 526,744 | 330,894 | 302,570 | 428,471 | 607,516 | 621,180 | 270,332 | -- | ||
| 2,414 | 8,803 | 2,713 | 3,480 | 3,655 | 4,340 | 4,954 | 4,863 | 5,774 | 3,101 | 2,250 | 8,329 | 7,982 | 8,166 | -- | 12,627 | 1,725 | -- | 2,425 | 162 | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 7,186 | 7,777 | 8,122 | 8,813 | 9,352 | 9,098 | 9,684 | 10,058 | 8,975 | 9,326 | 9,759 | 10,301 | 9,122 | 8,470 | 8,721 | 8,033 | 9,670 | 9,184 | 9,663 | 9,655 | -- | ||
| 4,773,386 | 5,124,439 | 4,911,377 | 4,422,457 | 4,006,361 | 3,465,806 | 3,753,354 | 3,831,778 | 4,021,390 | 4,577,193 | 5,076,556 | 4,546,095 | 4,083,393 | 3,718,664 | 2,738,443 | 2,136,271 | 1,432,711 | 1,540,896 | 1,798,990 | 1,121,773 | 1,009,094 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 2,458,313 | 2,781,045 | 2,627,636 | 2,063,256 | 1,701,165 | 1,976,469 | 2,258,848 | 2,361,447 | 2,601,782 | 3,173,223 | 3,666,263 | 3,184,116 | 2,752,329 | 2,411,751 | 1,584,644 | 997,168 | 317,858 | 413,514 | 646,396 | 498,315 | -- | ||
| 2,315,073 | 2,343,393 | 2,283,741 | 2,359,201 | 2,305,196 | 1,489,338 | 1,494,506 | 1,470,332 | 1,419,608 | 1,403,970 | 1,410,292 | 1,361,979 | 1,331,065 | 1,306,914 | 1,153,798 | 1,139,103 | 1,114,854 | 1,127,382 | 1,152,594 | 623,458 | -- | ||
| 791,611 | 791,611 | 791,611 | 659,764 | 659,764 | 659,764 | 659,764 | 736,527 | 736,527 | 736,527 | 736,527 | 396,485 | 396,485 | 396,485 | 396,485 | 523,339 | 523,339 | 523,339 | 724,999 | 748,101 | 388,053 | 318,690 | 240,792 |
| 354,919 | -215,830 | -290,210 | -59,454 | 143,976 | 599,484 | 192,984 | 495,856 | 281,550 | 123,317 | -22,772 | -706,258 | -396,703 | -238,024 | -198,842 | -780,993 | -802,819 | -419,932 | -148,474 | 125,184 | -141,292 | 87,358 | -83,224 |
| -2,036 | -6,301 | -540 | -6,975 | -3,874 | -1,556 | -1,318 | -17,974 | -22,926 | -21,596 | -22,441 | -18,972 | -5,349 | -2,661 | -857 | -555 | 2,297 | -1,438 | -4,164 | -4,748 | -6,301 | -2,479 | -8,268 |
| 107,737 | 160,445 | 141,266 | 198,365 | 197,643 | -261,784 | 14,137 | -554,481 | -365,868 | -209,471 | -101,952 | 1,065,231 | 563,186 | 482,725 | 393,880 | 654,551 | 656,726 | 358,923 | -48,849 | -143,764 | 503,503 | -15,456 | 169,462 |
| 460,960 | -61,532 | -149,496 | 131,847 | 337,707 | 336,097 | 205,819 | -76,763 | -107,308 | -107,711 | -147,124 | 340,042 | 161,206 | 242,042 | 194,127 | -126,854 | -143,620 | -62,392 | -201,660 | -23,102 | 356,101 | 69,363 | 77,898 |
| 1,252,572 | 730,079 | 642,116 | 791,611 | 997,471 | 995,861 | 865,583 | 659,764 | 629,220 | 628,817 | 589,403 | 736,527 | 557,692 | 638,527 | 590,613 | 396,485 | 379,719 | 460,948 | 523,339 | 724,999 | 744,155 | 388,053 | 318,690 |
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