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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 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 96,075 | 74,257 | 25,554 | 169,626 | 72,679 | 50,217 | 15,788 | 158,594 | 70,852 | 54,375 | 17,103 | 149,876 | 77,115 | 53,401 | 13,483 | 143,048 | 92,166 | 57,652 | 12,671 | 149,003 | 88,303 | 54,246 | 130,028 | 153,880 | 128,470 | 123,151 | 109,593 | 96,940 |
| 74,751 | 58,050 | 22,176 | 129,296 | 52,975 | 35,454 | 12,384 | 115,827 | 51,706 | 38,725 | 14,167 | 110,132 | 53,953 | 36,276 | 9,610 | 103,479 | 66,307 | 41,305 | 8,991 | 106,322 | 62,861 | 38,868 | 91,716 | 111,059 | 89,840 | 85,851 | 78,263 | 69,813 |
| -2,280 | -401 | -3,008 | 14,532 | -3,764 | -1,175 | -3,251 | 13,468 | 478 | 1,879 | -3,465 | 11,178 | 632 | 1,244 | -4,010 | 11,480 | 5,087 | 2,639 | -3,745 | 13,140 | 4,717 | 1,548 | 7,863 | 13,023 | 7,625 | 8,412 | 8,099 | 5,536 |
| -2,259 | -410 | -3,032 | 14,135 | -3,737 | -1,161 | -3,247 | 13,331 | 422 | 1,794 | -3,527 | 11,116 | 780 | 1,375 | -4,013 | 10,980 | 4,436 | 1,987 | -3,758 | 12,834 | 4,679 | 1,454 | 6,020 | 13,475 | 10,607 | 15,165 | 11,418 | 9,247 |
| -641 | -658 | -- | 473 | -1,054 | -469 | -- | 1,513 | 300 | 495 | -- | 980 | 417 | 213 | 0 | 1,226 | 514 | 477 | 0 | 1,326 | 524 | 377 | 1,605 | 1,899 | 1,732 | 2,430 | 1,389 | 946 |
| -1,619 | 248 | -3,032 | 13,661 | -2,683 | -692 | -3,247 | 11,817 | 122 | 1,299 | -3,527 | 10,136 | 363 | 1,163 | -4,013 | 9,754 | 3,922 | 1,510 | -3,758 | 11,508 | 4,155 | 1,077 | 4,415 | 11,576 | 8,875 | 12,734 | 10,029 | 8,301 |
| -0.02 | 0.00 | -0.04 | 0.19 | -0.04 | -0.01 | -0.04 | 0.16 | 0.00 | 0.02 | -0.05 | 0.14 | 0.01 | 0.02 | -0.06 | 0.15 | 0.06 | 0.03 | -0.06 | 0.20 | 0.07 | 0.02 | 0.08 | 0.20 | 0.15 | 0.22 | 0.17 | 0.14 |
| 26,289 | 33,521 | 44,273 | 63,152 | 42,214 | 41,736 | 50,255 | 62,266 | 49,019 | 53,027 | 62,422 | 74,980 | 23,697 | 42,989 | 47,678 | 71,627 | 65,349 | 31,511 | 45,770 | 42,513 | 40,242 | 31,080 | 34,801 | 28,208 | 29,519 | |||
| 132,239 | 130,484 | 113,088 | 112,995 | 84,347 | 98,764 | 83,673 | 92,356 | 64,325 | 75,692 | 66,204 | 64,878 | 63,888 | 71,729 | 69,339 | 75,058 | 72,103 | -- | 63,905 | 59,903 | 58,140 | 52,281 | 37,685 | 30,488 | 23,216 | |||
| 72,713 | 59,767 | 67,093 | 61,739 | 75,622 | 64,162 | 59,665 | 48,703 | 61,190 | 54,660 | 52,982 | 50,817 | 69,387 | 62,415 | 60,544 | 50,028 | 51,539 | 48,324 | 43,566 | 41,432 | 37,123 | 41,837 | 32,651 | 29,782 | 31,954 | |||
| 251,136 | 242,316 | 247,062 | 260,383 | 227,152 | 227,292 | 216,509 | 224,372 | 205,291 | 212,293 | 206,386 | 214,474 | 205,612 | 204,332 | 198,842 | 211,973 | 201,081 | 157,939 | 167,440 | 158,783 | 144,183 | 137,505 | 113,769 | 95,279 | 102,703 | |||
| -- | 111,854 | -- | 113,758 | -- | 92,883 | -- | 94,532 | -- | 96,828 | -- | 98,344 | -- | 95,618 | -- | 97,795 | 97,203 | 97,679 | 99,155 | 96,276 | 97,927 | 91,888 | 83,643 | 63,520 | 61,064 | |||
| 409,795 | 402,843 | 406,951 | 421,707 | 385,855 | 382,799 | 370,511 | 378,893 | 356,875 | 363,519 | 357,479 | 365,420 | 351,500 | 350,505 | 345,332 | 357,391 | 345,688 | 301,684 | 310,393 | 301,736 | 284,914 | 277,542 | 251,465 | 222,678 | 221,978 | |||
| 120,027 | 109,010 | 112,522 | 123,692 | 104,089 | 92,008 | 87,985 | 93,325 | 84,764 | 87,785 | 88,105 | 93,546 | 88,782 | 88,076 | 85,293 | 93,258 | 90,782 | 95,579 | 105,982 | 112,237 | 124,830 | 112,941 | 94,820 | 74,586 | 76,700 | |||
| 36,908 | 37,655 | 39,832 | 40,469 | 45,320 | 48,924 | 43,699 | 43,494 | 41,447 | 41,074 | 39,746 | 39,056 | 42,649 | 41,661 | 41,802 | 41,990 | 38,567 | 37,922 | 36,882 | 38,429 | 17,871 | 35,751 | 37,416 | 46,799 | 43,445 | |||
| 156,935 | 146,665 | 152,354 | 164,161 | 149,409 | 140,932 | 131,684 | 136,819 | 126,211 | 128,860 | 127,850 | 132,602 | 131,431 | 129,737 | 127,095 | 135,247 | 129,350 | 133,500 | 142,864 | 150,666 | 142,701 | 148,692 | 132,235 | 121,385 | 120,144 | |||
| 252,860 | 256,178 | 254,597 | 257,546 | 236,446 | 241,867 | 238,826 | 242,074 | 230,664 | 234,659 | 229,628 | 232,818 | 220,069 | 220,768 | 218,237 | 222,143 | 216,339 | 168,183 | 167,528 | 151,070 | 142,213 | 128,851 | 119,229 | 101,293 | 101,833 | |||
| 56,577 | 56,577 | 56,577 | 56,747 | 56,747 | 56,747 | 56,747 | 66,394 | 66,394 | 66,394 | 66,394 | 63,148 | 69,232 | 63,148 | 63,148 | 42,453 | 42,453 | 43,419 | 43,419 | 42,513 | 42,513 | 42,513 | 40,242 | 30,985 | 34,724 | 28,208 | 29,519 | 25,751 |
| -29,144 | -18,243 | -16,525 | 6,375 | -3,162 | -18,257 | -8,318 | -10,142 | -6,639 | -15,576 | -7,760 | 39,765 | 11,864 | 1,679 | -9,769 | -8,019 | -8,915 | -8,264 | -9,995 | 6,793 | -3,705 | -3,914 | 13,303 | 24,238 | 1,381 | 15,153 | 25,910 | -746 |
| -4,379 | -7,856 | -1,829 | 2,647 | -5,927 | -3,062 | -2,990 | 3,149 | -16,956 | -6,907 | -2,904 | -21,928 | -42,708 | -17,383 | -3,828 | -4,859 | -6,735 | -4,079 | -1,422 | 5,198 | 4,522 | -2,804 | 3,888 | -6,038 | -8,205 | -8,525 | -24,469 | -18,705 |
| -2,882 | -3,877 | -686 | -9,191 | -11,547 | -392 | 612 | -2,655 | -1,321 | 3,176 | -1,374 | -14,590 | -15,426 | -11,529 | -10,406 | 33,573 | 38,545 | -3,892 | -7,176 | -12,050 | -7,481 | 449 | -14,920 | -8,943 | 3,084 | -111 | -2,752 | 23,219 |
| -36,405 | -29,975 | -19,040 | -169 | -20,637 | -21,711 | -10,697 | -9,648 | -24,916 | -19,307 | -12,037 | 3,247 | -46,269 | -27,233 | -24,002 | 20,695 | 22,896 | -16,235 | -18,592 | -59 | -6,665 | -6,270 | 2,271 | 9,257 | -3,740 | 6,517 | -1,311 | 3,768 |
| 20,172 | 26,602 | 37,537 | 56,577 | 36,110 | 35,035 | 46,050 | 56,747 | 41,479 | 47,088 | 54,357 | 66,394 | 22,964 | 35,915 | 39,146 | 63,148 | 65,349 | 27,184 | 24,827 | 42,453 | 35,848 | 36,243 | 42,513 | 40,242 | 30,985 | 34,724 | 28,208 | 29,519 |
