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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 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 996,678 | 678,077 | 314,454 | 1,315,377 | 953,592 | 603,151 | 261,517 | 985,351 | 712,606 | 455,059 | 204,912 | 1,004,637 | 736,929 | 481,388 | 960,352 | 955,027 | 767,693 |
| 777,133 | 506,299 | 242,345 | 1,005,891 | 723,576 | 434,997 | 191,383 | 710,012 | 483,391 | 313,107 | 139,272 | 662,650 | 487,511 | 316,886 | 608,051 | 595,221 | 491,147 |
| 162,052 | 141,353 | 60,694 | 219,221 | 179,495 | 137,561 | 56,442 | 195,575 | 136,428 | 84,110 | 35,869 | 195,206 | 144,896 | 95,121 | 201,230 | 196,200 | 135,909 |
| 163,358 | 142,330 | 61,013 | 220,495 | 180,994 | 138,823 | 57,554 | 197,034 | 137,448 | 85,082 | 36,219 | 196,184 | 145,435 | 95,552 | 201,526 | 174,304 | 137,566 |
| 25,381 | 22,621 | 9,492 | 35,446 | 28,896 | 22,024 | 9,053 | 28,612 | 20,431 | 12,560 | 5,088 | 30,136 | 22,431 | 14,881 | 29,956 | 26,797 | 22,845 |
| 137,977 | 119,709 | 51,520 | 185,048 | 152,098 | 116,799 | 48,501 | 168,422 | 117,016 | 72,522 | 31,131 | 166,048 | 123,003 | 80,671 | 171,570 | 147,507 | 114,722 |
| 0.35 | 0.30 | 0.14 | 0.51 | 0.42 | 0.32 | 0.13 | 0.51 | 0.36 | 0.22 | 0.10 | 0.51 | 0.38 | 0.25 | 0.53 | 0.46 | 0.35 |
| 726,922 | 634,091 | 673,676 | 660,475 | 566,259 | 469,827 | 520,578 | 450,246 | 42,568 | 45,648 | 56,045 | 25,938 | 38,758 | 34,937 | 24,836 | ||
| 10,825 | 12,282 | 12,532 | 6,481 | 7,765 | 7,674 | 8,587 | 6,575 | 7,446 | 7,045 | 5,469 | 15,303 | -- | -- | -- | ||
| 57,762 | 64,402 | 68,420 | 56,633 | 51,888 | 48,141 | 53,102 | 46,964 | 37,507 | 55,593 | 47,995 | 44,072 | 48,273 | 36,159 | 45,362 | ||
| 912,924 | 868,866 | 922,050 | 921,040 | 897,211 | 892,761 | 862,576 | 732,360 | 318,943 | 273,151 | 319,844 | 174,316 | 271,559 | 326,183 | 453,783 | ||
| -- | 672,070 | -- | 703,276 | -- | 722,215 | -- | 756,220 | -- | 752,189 | 780,077 | -- | -- | -- | -- | ||
| 1,656,853 | 1,612,817 | 1,670,204 | 1,679,296 | 1,664,324 | 1,673,696 | 1,656,903 | 1,541,408 | 1,137,320 | 1,100,072 | 1,173,122 | 1,040,655 | 1,144,070 | 1,189,618 | 1,355,666 | ||
| 286,796 | 261,053 | 260,684 | 322,329 | 343,827 | 388,344 | 349,333 | 267,841 | 245,674 | 252,902 | 313,206 | 255,748 | 308,198 | 405,852 | 693,925 | ||
| 11,339 | 11,265 | 10,806 | 9,837 | 6,317 | 6,465 | 6,639 | 21,208 | 34,671 | 34,711 | 68,710 | 78,812 | 146,921 | 217,607 | 228,502 | ||
| 298,135 | 272,318 | 271,490 | 332,166 | 350,145 | 394,809 | 355,973 | 289,049 | 280,345 | 287,613 | 381,917 | 334,560 | 455,120 | 623,459 | 922,427 | ||
| 1,358,718 | 1,340,499 | 1,398,714 | 1,347,129 | 1,314,179 | 1,278,887 | 1,300,930 | 1,252,359 | 856,975 | 812,459 | 791,206 | 706,095 | 688,951 | 566,159 | 433,239 | ||
| 634,302 | 634,302 | 634,302 | 450,058 | 450,058 | 450,058 | 450,058 | 55,921 | 55,921 | 55,921 | 55,921 | 38,633 | 38,758 | 38,633 | 34,342 | 21,328 | 68,289 |
| 218,094 | 126,573 | 29,100 | 311,074 | 238,267 | 140,783 | 101,439 | 199,662 | 166,699 | 114,394 | 39,483 | 144,395 | 104,822 | 89,840 | 202,670 | 201,343 | 214,389 |
| -6,474 | -5,293 | -1,420 | -6,134 | -1,868 | -925 | -965 | -4,322 | -70,836 | -16,058 | -1,201 | -10,038 | -9,856 | -9,401 | -9,471 | 148,401 | -158,178 |
| -125,380 | -124,101 | -73 | -120,488 | -120,385 | -120,224 | -30,085 | 199,085 | -109,570 | -108,995 | -21,386 | -117,037 | -95,438 | -93,260 | -188,574 | -336,467 | -103,241 |
| 86,219 | -2,880 | 27,606 | 184,244 | 115,931 | 19,527 | 70,305 | 394,137 | -13,641 | -10,562 | 16,982 | 17,288 | -458 | -12,819 | 4,291 | 13,014 | -46,961 |
| 720,520 | 631,422 | 661,907 | 634,302 | 565,989 | 469,585 | 520,363 | 450,058 | 42,280 | 45,359 | 72,903 | 55,921 | 38,300 | 25,814 | 38,633 | 34,342 | 21,328 |
