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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 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 322,109 | 225,844 | 109,756 | 301,726 | 209,211 | 124,435 | 60,356 | 218,251 | 145,870 | 88,840 | 47,319 | 213,549 | 157,770 | 104,267 | 50,295 | 193,106 | 98,850 | 180,700 | 94,414 | 152,673 | 111,413 | 73,198 |
| 274,761 | 190,569 | 94,000 | 257,597 | 181,742 | 106,129 | 49,968 | 179,061 | 118,590 | 72,709 | 38,869 | 173,505 | 127,993 | 84,419 | 40,767 | 154,368 | 76,508 | 134,486 | 68,088 | 111,903 | 79,037 | 56,041 |
| 26,479 | 20,756 | 10,653 | 20,488 | 14,063 | 9,606 | 5,965 | 22,274 | 14,379 | 8,144 | 5,013 | 22,145 | 16,078 | 11,768 | 4,973 | 21,366 | 15,408 | 28,977 | 16,882 | 23,543 | 18,483 | 9,657 |
| 26,246 | 20,462 | 10,488 | 19,243 | 13,424 | 9,084 | 5,583 | 22,212 | 14,302 | 8,140 | 5,020 | 21,850 | 15,999 | 11,678 | 4,902 | 21,441 | 15,389 | 28,250 | 16,637 | 23,583 | 18,565 | 9,788 |
| 3,420 | 2,969 | 1,640 | 2,205 | 1,229 | 879 | 552 | 2,799 | 2,016 | 1,058 | 743 | 2,800 | 2,065 | 1,587 | 706 | 2,786 | 2,140 | 4,116 | 2,379 | 3,397 | 2,543 | 1,442 |
| 22,826 | 17,493 | 8,848 | 17,037 | 12,195 | 8,205 | 5,031 | 19,413 | 12,287 | 7,082 | 4,277 | 19,050 | 13,935 | 10,090 | 4,196 | 18,655 | 13,248 | 24,134 | 14,257 | 20,186 | 16,022 | 8,346 |
| 0.56 | 0.43 | 0.22 | 0.42 | 0.30 | 0.20 | 0.13 | 0.50 | 0.32 | 0.19 | 0.12 | 0.53 | 0.39 | 0.28 | 0.12 | 0.52 | 0.37 | 0.70 | 0.43 | -- | -- | -- |
| 96,376 | 92,485 | 64,197 | 113,396 | 55,608 | 52,091 | 48,699 | 53,032 | 47,750 | 41,860 | 29,281 | 28,973 | 21,905 | 18,801 | 13,545 | 18,486 | 8,240 | 5,505 | 695 | |||
| 146,864 | 149,410 | 137,358 | 120,852 | 120,765 | 101,131 | 103,274 | 103,393 | 90,389 | 81,159 | 82,283 | 83,375 | 75,752 | -- | -- | 75,102 | 61,037 | 43,205 | 32,739 | |||
| 66,712 | 60,706 | 55,907 | 61,635 | 60,799 | 73,429 | 52,419 | 35,436 | 24,643 | 20,025 | 20,896 | 19,209 | 26,062 | 23,433 | 18,186 | 11,790 | 14,514 | 10,717 | 6,670 | |||
| 427,578 | 390,622 | 369,092 | 364,157 | 292,586 | 287,160 | 272,228 | 242,553 | 224,407 | 216,003 | 186,257 | 188,716 | 180,854 | 164,006 | 141,389 | 150,916 | 112,244 | 90,849 | 47,641 | |||
| -- | 89,085 | -- | 79,162 | -- | 53,343 | -- | 31,996 | -- | 25,341 | -- | 25,855 | 21,380 | 17,827 | 9,838 | 10,123 | 9,414 | 6,976 | 6,437 | |||
| 543,900 | 505,327 | 484,197 | 474,735 | 396,803 | 388,344 | 365,150 | 327,634 | 284,196 | 256,165 | 222,793 | 223,876 | 210,454 | 190,745 | 160,052 | 166,428 | 126,212 | 103,028 | 57,980 | |||
| 191,852 | 170,588 | 160,307 | 163,953 | 163,281 | 166,806 | 145,956 | 117,643 | 93,246 | 75,494 | 81,522 | 92,951 | 100,816 | 87,647 | 64,994 | 81,233 | 58,319 | 55,005 | 26,127 | |||
| 52,417 | 80,698 | 90,743 | 88,019 | 34,285 | 26,904 | 28,372 | 22,788 | 11,486 | 7,026 | 5,699 | 243 | 459 | 467 | 676 | 690 | 105 | 421 | 273 | |||
| 244,269 | 251,286 | 251,050 | 251,972 | 197,566 | 193,710 | 174,328 | 140,431 | 104,733 | 82,519 | 87,220 | 93,195 | 101,276 | 88,114 | 65,669 | 81,922 | 58,424 | 55,426 | 26,400 | |||
| 299,631 | 254,042 | 233,147 | 222,763 | 199,238 | 194,634 | 190,822 | 187,202 | 179,463 | 173,646 | 135,572 | 130,682 | 109,179 | 102,631 | 94,383 | 84,506 | 67,788 | 47,602 | 31,580 | |||
| 101,695 | 101,695 | 101,695 | 43,321 | 43,321 | 43,321 | 43,321 | 26,056 | 26,056 | 26,056 | 26,056 | 17,665 | 17,665 | 17,665 | 17,665 | 12,495 | 12,495 | 5,980 | 5,980 | 2,995 | 470 | 1,544 |
| -22,575 | -14,342 | -7,803 | -17,713 | -12,568 | -35,324 | -24,445 | 2,892 | 7,340 | 6,474 | 8,136 | 15,461 | -2,030 | 8,865 | 2,119 | 8,633 | 5,167 | 8,064 | -6,932 | 12,192 | -3,643 | -1,991 |
| -14,116 | -158 | -25,205 | -36,787 | -31,761 | -12,939 | -13,564 | -51,289 | -32,492 | -29,348 | -4,903 | -13,712 | -7,835 | -4,201 | -4,428 | -11,824 | -6,188 | -7,625 | -1,383 | -2,122 | -1,812 | -847 |
| 20,230 | -6,961 | -15,928 | 113,038 | 48,898 | 49,898 | 35,006 | 66,320 | 35,337 | 34,171 | -2,118 | 5,818 | 1,804 | -5,643 | 928 | 8,056 | 2,714 | 6,189 | 14,514 | -7,079 | 8,066 | 1,775 |
| -15,609 | -19,861 | -49,036 | 58,374 | 3,986 | 1,477 | -2,829 | 17,265 | 10,397 | 11,337 | 1,040 | 8,390 | -7,668 | -947 | -1,519 | 5,170 | 1,729 | 6,516 | 6,181 | 2,984 | 2,525 | -1,074 |
| 86,086 | 81,834 | 52,659 | 101,695 | 47,307 | 44,798 | 40,492 | 43,321 | 36,452 | 37,393 | 27,096 | 26,056 | 9,997 | 16,718 | 16,146 | 17,665 | 14,224 | 12,495 | 12,161 | 5,980 | 2,995 | 470 |
