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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 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 187,419 | 115,413 | 54,249 | 170,664 | 119,680 | 71,894 | 32,493 | 96,300 | 66,819 | 41,648 | 13,786 | 77,944 | 56,560 | 36,645 | 14,900 | 67,537 | 32,779 | 44,863 | 30,625 | 25,290 |
| 110,438 | 68,225 | 32,108 | 107,987 | 77,806 | 47,147 | 21,381 | 65,906 | 44,946 | 28,184 | 9,526 | 54,083 | 39,167 | 25,562 | 10,606 | 47,674 | 22,525 | 31,106 | 21,822 | 18,000 |
| 67,911 | 40,956 | 17,896 | 45,069 | 30,485 | 17,844 | 8,541 | 20,478 | 15,521 | 9,390 | 2,918 | 14,486 | 11,417 | 7,198 | 2,160 | 10,912 | 5,482 | 5,873 | 1,347 | 297 |
| 67,914 | 40,956 | 17,897 | 45,396 | 30,969 | 18,339 | 9,041 | 20,876 | 15,921 | 9,790 | 3,318 | 14,481 | 11,412 | 7,198 | 2,160 | 10,906 | 5,476 | 5,850 | 2,388 | 1,427 |
| 8,685 | 6,156 | 2,704 | 5,456 | 4,205 | 2,903 | 1,514 | 2,773 | 2,479 | 1,687 | 610 | 900 | 980 | 750 | 250 | 1,256 | 838 | 737 | 440 | 240 |
| 59,229 | 34,799 | 15,192 | 39,940 | 26,764 | 15,436 | 7,527 | 18,103 | 13,442 | 8,103 | 2,708 | 13,580 | 10,432 | 6,448 | 1,911 | 9,649 | 4,638 | 5,112 | 1,948 | 1,187 |
| 3.46 | 2.03 | 0.89 | 2.48 | 1.67 | 0.96 | 0.47 | 1.15 | 0.86 | 0.53 | 0.18 | 1.13 | 0.86 | 0.54 | 0.16 | 0.81 | 0.39 | 0.44 | 0.17 | 0.11 |
| 330,738 | 194,358 | 318,398 | 297,123 | 7,678 | 16,961 | 11,412 | 8,015 | 5,403 | 21,024 | 39,245 | 9,389 | 2,960 | 8,085 | 4,516 | 2,739 | 5,387 | 2,596 | ||
| 45,428 | 38,797 | 35,413 | 34,009 | 35,564 | 31,106 | 27,979 | 25,027 | 23,098 | 22,926 | 18,124 | 21,724 | 18,957 | 13,201 | -- | -- | -- | -- | ||
| 56,242 | 46,979 | 41,750 | 39,633 | 32,195 | 29,260 | 28,058 | 25,530 | 24,457 | 21,806 | 23,080 | 19,740 | 18,760 | 14,449 | 11,938 | 11,687 | 7,585 | 9,933 | ||
| 493,643 | 486,250 | 482,703 | 475,709 | 115,449 | 110,355 | 108,921 | 106,132 | 101,801 | 97,049 | 96,902 | 56,064 | 53,279 | 45,028 | 45,710 | 36,424 | 33,770 | 29,804 | ||
| -- | 47,172 | -- | 38,421 | -- | 31,719 | -- | 29,435 | -- | 24,860 | -- | 24,467 | -- | -- | 19,197 | 16,331 | 12,763 | 13,442 | ||
| 656,810 | 602,375 | 573,968 | 552,205 | 176,848 | 157,972 | 151,224 | 142,468 | 136,679 | 129,214 | 126,627 | 86,049 | 82,867 | 72,403 | 71,252 | 60,910 | 53,699 | 57,385 | ||
| 46,452 | 37,361 | 31,187 | 30,381 | 26,363 | 19,758 | 18,618 | 17,046 | 16,217 | 14,009 | 12,671 | 20,256 | 24,236 | 19,326 | 23,352 | 17,635 | 15,716 | 22,860 | ||
| 62,156 | 41,653 | 27,476 | 22,142 | 12,301 | 12,000 | 9,336 | 9,753 | 9,455 | 9,543 | 9,699 | 10,157 | 10,100 | 10,034 | 9,825 | 9,320 | 9,237 | 7,549 | ||
| 108,608 | 79,014 | 58,663 | 52,523 | 38,664 | 31,758 | 27,953 | 26,799 | 25,672 | 23,552 | 22,370 | 30,413 | 34,336 | 29,360 | 33,177 | 26,955 | 24,953 | 30,409 | ||
| 548,202 | 523,361 | 515,305 | 499,682 | 138,184 | 126,214 | 123,270 | 115,669 | 111,007 | 105,662 | 104,257 | 55,635 | 48,531 | 43,042 | 38,075 | 33,955 | 28,746 | 26,976 | ||
| 297,085 | 297,085 | 297,085 | 7,977 | 7,977 | 7,977 | 7,977 | 9,352 | 9,352 | 9,352 | 9,352 | 8,049 | 8,049 | 8,049 | 8,049 | 2,599 | 2,599 | 4,946 | 2,211 | 453 |
| 52,611 | 34,086 | 25,924 | 35,671 | 12,415 | 14,454 | 7,789 | -12,557 | -13,626 | -5,369 | -6,535 | 8,833 | -4,413 | 2,053 | -5,845 | 12,000 | -624 | 2,433 | 1,785 | -1,081 |
| -45,450 | -141,134 | -5,373 | -98,304 | -7,255 | -91 | -4,289 | -22,203 | -25,043 | -17,646 | -27,220 | -4,907 | -4,735 | -9,354 | -2,975 | -4,489 | -1,337 | -4,131 | 4,787 | -1,737 |
| 26,548 | 4,289 | 746 | 351,853 | -5,564 | -5,555 | -92 | 33,444 | 34,674 | 34,589 | 37,913 | -2,614 | 3,312 | 2,146 | 2,399 | -1,942 | 3,765 | -648 | -3,857 | 4,651 |
| 33,615 | -102,765 | 21,276 | 289,107 | -337 | 8,897 | 3,397 | -1,375 | -3,986 | 11,634 | 4,214 | 1,303 | -5,860 | -5,126 | -6,431 | 5,450 | 1,833 | -2,346 | 2,735 | 1,758 |
| 330,700 | 194,320 | 318,360 | 297,085 | 7,641 | 16,874 | 11,374 | 7,977 | 5,366 | 20,986 | 13,566 | 9,352 | 2,190 | 2,923 | 1,618 | 8,049 | 4,432 | 2,599 | 4,946 | 2,211 |
