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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 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105,574 | 76,567 | 33,413 | 155,021 | 108,892 | 72,712 | 31,278 | 73,882 | 49,784 | 35,725 | 17,885 | 101,768 | 86,361 | 64,972 | 25,531 | 98,556 | 84,632 | 91,895 | 56,751 | 60,821 |
| 82,887 | 59,996 | 26,620 | 122,075 | 84,528 | 56,147 | 23,929 | 55,978 | 37,677 | 26,908 | 13,544 | 75,515 | 64,033 | 48,493 | 19,236 | 72,526 | 62,201 | 66,042 | 39,894 | 43,722 |
| 49,980 | 13,698 | 5,649 | 37,477 | 18,466 | 12,607 | 5,970 | 13,388 | 9,275 | 6,588 | 3,965 | 19,210 | 16,043 | 11,451 | 4,415 | 19,301 | 17,100 | 13,894 | 11,432 | 10,923 |
| 49,976 | 13,697 | 5,649 | 37,485 | 18,464 | 12,592 | 5,955 | 14,184 | 10,165 | 7,478 | 3,966 | 19,776 | 16,041 | 11,446 | 4,411 | 19,234 | 17,147 | 13,641 | 12,266 | 11,536 |
| 6,835 | 1,569 | 727 | 5,092 | 2,328 | 1,594 | 779 | 1,830 | 1,521 | 1,121 | 593 | 2,505 | 2,360 | 1,353 | 675 | 2,569 | 2,270 | 2,775 | 1,755 | 1,631 |
| 43,141 | 12,128 | 4,922 | 32,394 | 16,136 | 10,999 | 5,177 | 12,355 | 8,644 | 6,357 | 3,373 | 17,272 | 13,681 | 10,093 | 3,736 | 16,665 | 14,877 | 10,866 | 10,511 | 9,905 |
| 3.27 | 0.92 | 0.37 | 2.45 | 1.22 | 0.83 | 0.39 | 1.02 | 0.74 | 0.58 | 0.34 | 1.74 | 1.38 | 1.02 | 0.38 | 1.68 | 1.50 | 1.15 | -- | -- |
| 153,105 | 123,027 | 97,425 | 86,751 | 68,433 | 65,770 | 63,764 | 39,837 | 97,530 | 110,001 | 28,171 | 34,229 | 29,528 | 22,952 | 22,356 | 23,524 | 40,987 | 24,868 | ||
| 18,437 | 18,209 | 14,936 | 15,610 | 15,416 | 13,364 | 11,934 | 10,369 | 13,056 | 13,981 | 12,784 | 13,792 | 15,606 | 14,527 | -- | -- | -- | -- | ||
| 36,014 | 35,999 | 35,084 | 32,140 | 35,885 | 30,549 | 28,328 | 26,937 | 20,945 | 21,064 | 21,987 | 24,189 | 23,063 | 25,675 | 22,059 | 21,989 | 14,029 | 18,396 | ||
| 235,465 | 224,496 | 240,511 | 234,937 | 235,711 | 221,464 | 214,703 | 200,500 | 181,627 | 183,844 | 111,117 | 112,571 | 106,377 | 93,559 | 89,445 | 92,602 | 94,642 | 90,716 | ||
| -- | 61,599 | -- | 51,773 | -- | 17,795 | -- | 17,535 | -- | 6,739 | -- | 7,070 | -- | -- | -- | -- | -- | -- | ||
| 335,958 | 325,768 | 338,167 | 335,323 | 321,124 | 300,559 | 288,450 | 268,721 | 237,988 | 235,111 | 155,136 | 156,156 | 135,712 | 116,988 | 112,509 | 110,378 | 122,429 | 118,946 | ||
| 81,604 | 101,319 | 110,044 | 110,656 | 92,602 | 82,740 | 79,944 | 73,932 | 46,686 | 47,102 | 47,402 | 51,435 | 39,244 | 33,194 | 30,477 | 43,746 | 32,788 | 33,253 | ||
| 1,243 | 1,344 | 832 | 1,191 | 22,385 | 13,418 | 9,078 | 538 | 560 | 445 | 1,433 | 1,503 | 1,870 | 937 | 963 | 441 | 466 | 602 | ||
| 82,846 | 102,663 | 110,876 | 111,847 | 114,988 | 96,158 | 89,022 | 74,470 | 47,245 | 47,547 | 48,835 | 52,937 | 41,114 | 34,131 | 31,440 | 44,186 | 33,254 | 33,855 | ||
| 253,111 | 223,105 | 227,291 | 223,476 | 206,136 | 204,401 | 199,428 | 194,251 | 190,742 | 187,564 | 106,301 | 103,219 | 94,598 | 82,856 | 81,069 | 66,191 | 89,175 | 85,091 | ||
| 86,751 | 86,751 | 86,751 | 39,698 | 39,698 | 39,698 | 39,698 | 30,353 | 30,353 | 30,353 | 30,353 | 20,949 | 22,952 | 20,949 | 20,949 | 22,713 | 22,713 | 40,205 | 23,071 | 38,642 |
| 7,382 | 9,246 | 4,940 | 32,950 | 25,004 | 19,398 | 5,089 | 11,851 | 11,175 | 8,813 | 3,047 | 19,377 | 19,024 | 13,714 | 14,733 | 2,977 | 3,908 | 8,703 | 10,101 | 15,460 |
| 69,259 | 37,273 | 799 | 19,149 | 8,786 | 12,174 | 18,037 | -83,469 | -32,569 | -18,323 | -7,711 | -9,778 | -10,536 | -6,376 | -6,467 | -2,658 | -2,945 | 14,127 | 10,927 | -31,023 |
| -10,389 | -10,322 | 4,940 | -5,019 | -5,041 | -5,483 | 938 | 80,967 | 77,883 | 77,907 | -28 | -191 | -349 | -935 | -1,023 | -2,117 | -2,093 | -40,317 | -3,900 | -19 |
| 66,354 | 36,276 | 10,673 | 47,053 | 28,735 | 26,072 | 24,067 | 9,345 | 56,485 | 68,396 | -4,693 | 9,403 | 8,130 | 6,390 | 7,237 | -1,763 | -1,094 | -17,493 | 17,134 | -15,571 |
| 153,105 | 123,027 | 97,424 | 86,751 | 68,433 | 65,770 | 63,764 | 39,698 | 86,838 | 98,749 | 25,660 | 30,353 | 31,082 | 27,339 | 28,187 | 20,949 | 21,619 | 22,713 | 40,205 | 23,071 |
