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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 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 774,674 | 513,572 | 248,448 | 880,380 | 570,000 | 376,841 | 188,098 | 683,729 | 468,983 | 306,256 | 155,981 | 623,388 | 443,932 | 275,735 | 141,810 | 509,231 | 367,130 | 228,031 | 109,435 | 464,390 | 337,848 | 199,795 | 105,682 | 311,992 | 277,023 | 331,871 | 454,282 | 381,399 | 319,316 |
| 773,544 | 513,308 | 248,330 | 879,038 | 568,661 | 375,532 | 187,370 | 680,438 | 467,516 | 304,877 | 154,836 | 622,738 | 443,108 | 274,805 | 141,687 | 508,131 | 366,217 | 227,351 | 109,440 | 464,970 | 339,411 | 199,371 | 105,621 | 318,040 | 278,608 | 356,902 | 457,586 | 384,238 | 326,300 |
| 98,368 | 67,560 | 33,330 | 95,899 | 55,448 | 36,475 | 20,320 | 77,638 | 47,232 | 29,387 | 13,456 | 67,163 | 41,962 | 24,068 | 14,916 | 42,778 | 26,353 | 14,978 | 6,313 | 73,688 | 58,270 | 34,169 | 19,866 | 59,734 | 57,744 | 74,784 | 102,351 | 86,949 | 72,139 |
| 675,176 | 445,748 | 215,000 | 783,140 | 513,213 | 339,057 | 167,049 | 602,800 | 420,283 | 275,491 | 141,379 | 555,575 | 401,146 | 250,737 | 126,772 | 465,353 | 339,864 | 212,373 | 103,127 | 391,282 | 281,141 | 165,202 | 85,755 | 258,306 | 220,864 | 282,118 | 355,235 | 297,289 | 254,161 |
| 1.87 | 1.23 | 0.60 | 2.09 | 1.42 | 0.94 | 0.46 | 1.67 | 1.16 | 0.76 | 0.39 | 1.54 | 1.11 | 0.69 | 0.35 | 1.30 | 0.95 | 0.60 | 0.30 | 1.20 | 0.86 | 0.51 | 0.26 | 0.79 | 0.68 | 0.87 | 1.09 | 0.91 | 0.78 |
| 6,270,572 | 7,728,013 | 6,043,120 | 5,778,373 | 6,912,484 | 5,794,752 | 5,930,473 | 6,274,858 | 6,735,676 | 7,220,548 | 4,761,219 | 5,396,429 | 4,963,056 | 5,267,291 | 4,459,805 | 6,628,884 | 5,195,522 | 6,128,089 | 5,254,501 | 5,602,615 | 5,028,071 | 5,181,757 | 4,551,445 | 5,313,783 | 5,578,876 | 4,580,561 | 4,024,606 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 124,657 | 129,031 | 132,617 | 136,261 | 128,608 | 129,864 | 138,406 | 139,375 | 98,424 | 99,662 | 101,561 | 103,825 | 94,116 | 98,884 | 97,080 | 102,572 | 99,992 | 101,600 | 102,360 | 104,323 | 102,515 | 105,644 | 111,261 | 112,305 | 121,220 | 116,557 | 112,080 | ||
| 90,754,310 | 89,391,765 | 83,779,847 | 76,834,634 | 74,652,971 | 73,618,322 | 71,374,053 | 65,243,367 | 63,909,285 | 61,465,507 | 57,302,964 | 55,838,573 | 54,312,404 | 53,415,307 | 50,888,606 | 49,228,496 | 48,400,979 | 47,375,705 | 45,437,931 | 43,453,948 | 40,991,659 | 37,822,316 | 36,094,676 | 32,144,534 | 30,022,974 | 26,127,665 | 24,029,929 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 84,964,179 | 83,929,688 | 78,311,266 | 71,632,419 | 69,691,828 | 68,840,516 | 66,596,906 | 60,631,885 | 60,088,522 | 57,775,174 | 53,584,984 | 52,275,565 | 50,908,948 | 50,165,050 | 47,628,669 | 46,100,889 | 45,403,442 | 44,514,340 | 42,586,564 | 40,951,504 | 38,594,437 | 35,543,528 | 33,896,299 | 30,116,626 | 28,203,045 | 24,600,338 | 22,739,927 | ||
| 5,790,131 | 5,462,078 | 5,468,581 | 5,202,214 | 4,961,143 | 4,777,806 | 4,777,147 | 4,611,483 | 3,820,763 | 3,690,332 | 3,717,980 | 3,563,009 | 3,403,456 | 3,250,257 | 3,259,937 | 3,127,607 | 2,997,537 | 2,861,365 | 2,851,366 | 2,502,444 | 2,397,222 | 2,278,789 | 2,198,376 | 2,027,908 | 1,819,929 | 1,527,327 | 1,290,002 | ||
| 4,736,354 | 4,736,354 | 4,728,354 | 3,014,535 | 3,014,535 | 3,014,535 | 3,014,535 | 2,721,721 | 2,721,721 | 2,721,721 | 2,721,721 | 3,685,338 | 3,685,338 | 3,685,338 | 3,685,338 | 6,013,411 | 6,013,411 | 6,013,411 | 6,013,411 | 4,236,614 | 4,236,614 | 4,236,614 | 4,236,614 | 6,920,413 | 6,920,413 | 5,486,843 | 4,456,242 | 6,097,310 | 4,659,484 |
| -1,582,629 | 679,837 | -71,489 | -352,126 | 2,729,397 | 2,139,629 | -162,926 | -78,481 | 2,739,946 | 1,842,031 | -167,944 | 2,387,563 | -1,781,348 | -1,356,265 | 319,597 | -1,190,008 | 262,824 | 239,191 | -2,482,644 | 4,260,709 | 4,306,259 | 1,361,356 | -1,291,530 | 1,334,664 | 3,042,718 | 831,163 | 2,517,229 | 236,426 | 2,521,777 |
| -1,215,806 | 682,312 | -1,070,119 | 1,240,562 | -290,159 | -1,480,927 | -535,303 | -285,672 | -1,667,176 | -941,203 | -605,433 | -2,306,407 | 1,236,835 | 2,040,763 | -3,300,945 | -4,717,116 | -6,855,333 | -5,200,453 | -3,178,330 | -3,992,296 | -2,666,650 | -591,618 | -848,239 | -4,344,745 | -3,991,929 | -680,388 | -1,891,348 | -1,801,834 | -1,008,467 |
| 4,381,346 | 1,844,186 | 1,841,762 | 856,901 | -1,511,377 | -158,890 | 1,628,809 | 703,884 | -403,379 | 64,861 | -463,994 | -1,046,113 | -1,021,268 | -616,515 | 238,137 | 3,575,800 | 1,974,915 | 1,950,173 | 2,703,601 | 1,509,800 | 355,649 | 31,924 | 990,243 | 322,326 | -750,403 | 1,280,679 | 404,680 | -71,247 | -74,995 |
| 1,693,236 | 3,216,663 | 695,737 | 1,721,819 | 912,370 | 489,787 | 932,982 | 292,814 | 652,171 | 976,524 | -1,226,039 | -963,617 | -1,563,353 | 68,114 | -2,744,830 | -2,328,073 | -4,613,937 | -3,010,766 | -2,959,861 | 1,776,797 | 1,994,248 | 801,158 | -1,149,641 | -2,683,799 | -1,697,856 | 1,433,569 | 1,030,602 | -1,641,069 | 1,437,826 |
| 6,429,590 | 7,953,017 | 5,424,091 | 4,736,354 | 3,926,905 | 3,504,322 | 3,947,517 | 3,014,535 | 3,373,892 | 3,698,245 | 1,495,682 | 2,721,721 | 2,121,985 | 3,753,452 | 940,508 | 3,685,338 | 1,399,474 | 3,002,645 | 3,053,550 | 6,013,411 | 6,230,862 | 5,037,771 | 3,086,973 | 4,236,614 | 5,222,556 | 6,920,413 | 5,486,843 | 4,456,242 | 6,097,310 |
