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| 报告日期 |
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| 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 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 120,781 | 67,303 | 35,283 | 148,364 | 105,521 | 66,737 | 27,720 | 147,786 | 93,382 | 58,251 | 25,458 | 126,692 | 93,482 | 56,548 | 28,965 | 139,454 | 92,510 | 55,135 | 21,610 | 94,879 | 64,547 | 39,287 | 16,337 | 77,584 | 49,862 | 32,384 | 13,461 | 69,393 | 44,854 | 31,265 | 11,376 | 56,307 | 12,033 | 44,485 | 35,939 | 23,199 |
| 109,790 | 60,685 | 31,198 | 132,321 | 90,378 | 59,428 | 24,949 | 118,584 | 75,174 | 47,031 | 20,683 | 103,144 | 75,778 | 46,735 | 23,902 | 109,749 | 72,884 | 43,916 | 17,950 | 81,114 | 55,363 | 34,156 | 14,325 | 61,672 | 38,910 | 25,229 | 10,218 | 52,917 | 34,681 | 24,684 | 8,645 | 43,246 | 8,635 | 33,223 | 23,993 | 14,302 |
| 4,910 | 1,556 | 86 | -33,136 | -3,316 | -2,821 | -899 | 8,421 | 7,846 | 2,104 | 115 | -7,386 | -2,806 | -3,465 | -1,454 | 5,447 | 3,662 | 1,462 | -497 | 1,600 | 97 | -1,097 | -816 | 3,401 | 1,902 | 1,154 | 82 | 4,990 | 2,120 | 897 | -75 | 3,541 | 768 | 1,968 | 4,662 | 4,681 |
| 6,199 | 2,926 | 80 | -30,625 | -737 | -199 | -831 | 8,442 | 7,954 | 2,070 | 96 | -7,389 | -2,897 | -3,412 | -1,486 | 5,412 | 3,464 | 1,287 | -504 | 2,203 | 595 | -661 | -808 | 3,552 | 1,899 | 1,134 | 92 | 5,097 | 2,221 | 959 | -86 | 3,507 | 848 | 2,094 | 4,746 | 4,630 |
| -350 | 200 | -127 | -2,124 | -508 | -216 | 59 | 1,365 | 1,303 | 378 | 92 | -1,682 | -76 | 90 | 56 | -41 | 133 | -112 | -42 | 65 | -339 | -350 | -37 | 523 | 278 | 184 | 12 | 833 | 371 | 150 | 39 | 653 | 186 | 377 | 869 | 790 |
| 6,549 | 2,726 | 207 | -28,501 | -230 | 16 | -891 | 7,077 | 6,651 | 1,693 | 4 | -5,707 | -2,821 | -3,502 | -1,542 | 5,452 | 3,330 | 1,399 | -462 | 2,138 | 934 | -311 | -771 | 3,029 | 1,621 | 949 | 81 | 4,264 | 1,850 | 809 | -125 | 2,854 | 662 | 1,716 | 3,877 | 3,840 |
| 0.50 | 0.22 | 0.03 | -1.45 | 0.01 | 0.05 | -0.03 | 0.25 | 0.30 | 0.05 | -0.03 | -0.68 | -0.36 | -0.41 | -0.21 | 0.25 | 0.11 | 0.03 | -0.08 | 0.27 | 0.12 | -0.04 | -0.10 | 0.44 | 0.20 | 0.16 | 0.01 | 0.71 | 0.31 | 0.13 | -0.02 | 0.48 | 0.11 | 0.29 | 0.65 | 0.64 |
| 13,991 | 19,122 | 27,047 | 41,493 | 33,592 | 30,548 | 40,583 | 38,163 | 33,540 | 27,289 | 31,816 | 44,103 | 20,720 | 18,990 | 28,057 | 45,850 | 28,319 | 23,524 | 17,817 | 36,923 | 17,727 | 17,059 | 21,586 | 32,906 | 21,408 | 9,038 | 7,474 | 13,685 | 6,120 | 12,243 | 1,797 | 7,340 | 8,320 | 6,458 | ||
| 83,073 | 81,025 | 78,513 | 78,875 | 90,991 | 90,579 | 88,554 | 91,620 | 91,600 | 96,667 | 126,124 | 122,730 | 143,717 | 135,544 | 128,549 | 125,188 | 118,634 | 114,925 | 106,163 | 80,921 | 87,387 | 76,986 | 65,960 | 62,401 | 61,029 | 54,535 | 48,842 | 45,455 | 41,000 | 30,416 | 29,200 | 24,726 | 15,024 | 8,935 | ||
| 12,464 | 13,268 | 14,507 | 14,071 | 10,426 | 8,776 | 9,184 | 7,673 | 9,521 | 12,315 | 11,533 | 9,377 | 11,293 | 12,512 | 13,792 | 11,542 | 11,659 | 10,049 | 8,036 | 1,385 | 1,905 | 1,816 | 3,237 | 2,616 | 4,053 | 984 | 672 | 766 | 897 | 3,664 | 2,299 | 2,387 | 1,477 | 1,173 | ||
| 143,148 | 146,900 | 152,554 | 167,597 | 162,175 | 158,851 | 168,035 | 161,861 | 181,692 | 177,800 | 180,425 | 184,655 | 186,119 | 178,385 | 180,559 | 190,066 | 169,124 | 160,888 | 144,259 | 124,219 | 112,977 | 100,522 | 95,935 | 101,432 | 90,189 | 67,862 | 60,752 | 61,531 | 50,093 | 48,212 | 35,844 | 36,469 | 25,705 | 18,206 | ||
| -- | 3,380 | -- | 3,836 | -- | 4,333 | -- | 4,278 | -- | 5,173 | -- | 5,950 | -- | 6,359 | -- | 6,020 | 6,232 | 6,510 | 6,322 | 3,001 | 2,858 | 3,016 | 2,767 | 2,709 | 2,623 | 2,523 | 2,048 | 2,137 | 2,412 | 2,728 | 3,225 | 2,872 | 2,271 | 1,256 | ||
| 205,457 | 203,894 | 210,046 | 223,808 | 237,902 | 232,864 | 237,281 | 228,357 | 222,105 | 218,520 | 220,393 | 223,335 | 222,267 | 213,795 | 216,017 | 221,173 | 202,063 | 191,555 | 167,685 | 128,807 | 117,224 | 104,766 | 99,826 | 105,240 | 93,845 | 71,995 | 64,296 | 65,109 | 53,749 | 52,229 | 40,093 | 40,424 | 28,397 | 19,922 | ||
| 139,646 | 139,428 | 141,316 | 156,155 | 140,744 | 142,329 | 154,240 | 146,990 | 137,475 | 139,850 | 143,073 | 142,881 | 138,385 | 130,225 | 128,290 | 136,161 | 116,872 | 108,988 | 90,331 | 76,752 | 66,372 | 58,134 | 52,694 | 57,337 | 47,350 | 47,094 | 40,289 | 41,183 | 31,753 | 30,663 | 20,990 | 22,935 | 11,362 | 6,164 | ||
| 22,617 | 25,095 | 30,637 | 29,767 | 28,691 | 21,088 | 14,500 | 14,857 | 17,843 | 14,824 | 15,167 | 18,305 | 18,556 | 18,926 | 19,520 | 17,652 | 18,242 | 17,549 | 16,500 | 3,000 | 3,000 | 26 | 26 | 26 | 26 | 26 | 0 | 0 | 1,525 | 1,525 | 0 | 0 | 200 | 800 | ||
| 162,263 | 164,523 | 171,952 | 185,922 | 169,435 | 163,416 | 168,740 | 161,847 | 155,318 | 154,674 | 158,240 | 161,186 | 156,942 | 149,152 | 147,810 | 153,814 | 135,114 | 126,537 | 106,831 | 79,752 | 69,372 | 58,160 | 52,719 | 57,362 | 47,376 | 47,120 | 40,289 | 41,183 | 33,278 | 32,187 | 20,990 | 22,935 | 11,562 | 6,964 | ||
| 43,194 | 39,372 | 38,094 | 37,886 | 68,467 | 69,447 | 68,541 | 66,510 | 66,787 | 63,846 | 62,152 | 62,148 | 65,325 | 64,643 | 68,207 | 67,359 | 66,949 | 65,018 | 60,855 | 49,055 | 47,852 | 46,607 | 47,107 | 47,877 | 46,470 | 24,876 | 24,007 | 23,926 | 20,471 | 20,042 | 19,103 | 17,488 | 16,835 | 12,958 | ||
| 31,918 | 31,918 | 32,043 | 22,649 | 22,649 | 22,649 | 22,649 | 35,489 | 35,489 | 35,489 | 35,489 | 38,540 | 38,540 | 38,540 | 38,540 | 32,066 | 32,066 | 32,066 | 32,096 | 30,543 | 30,543 | 30,543 | 30,543 | 12,540 | 12,540 | 12,540 | 12,540 | 11,478 | 11,478 | 11,478 | 11,478 | 7,024 | 7,024 | 7,977 | 6,421 | 3,111 |
| -11,407 | -11,417 | -11,599 | 5,921 | -14,787 | -10,269 | 1,103 | 8,071 | 1,388 | -12,308 | -14,591 | 3,900 | -20,956 | -26,264 | -19,013 | 4,876 | -13,058 | -17,197 | -14,659 | 3,815 | -14,386 | -13,613 | -11,794 | -4,534 | -16,243 | -8,461 | -8,075 | 3,551 | -5,776 | -5,313 | -5,825 | 6,153 | -4,049 | -2,846 | 1,590 | 1,612 |
| -452 | -608 | -2,180 | -11,725 | -11,009 | -7,837 | -2,985 | -2,936 | -2,417 | -1,679 | -1,409 | -4,826 | -3,816 | -3,658 | -3,261 | -30,381 | -31,232 | -24,422 | -23,709 | -1,273 | -1,007 | -814 | -231 | -1,725 | -1,345 | -911 | -134 | -303 | -221 | -166 | -51 | -643 | -120 | -1,471 | -1,208 | -630 |
| -14,912 | -12,763 | -7,257 | 15,073 | 23,236 | 10,021 | -552 | -17,975 | -12,369 | 146 | 3,920 | -2,126 | 2,363 | 6,346 | 5,874 | 31,979 | 35,853 | 28,493 | 17,868 | -1,019 | -561 | -2,472 | 44 | 24,263 | 24,946 | 4,226 | 1,629 | -2,186 | -2,242 | -892 | -1,602 | -1,056 | -1,355 | 3,364 | 1,175 | 2,328 |
| -26,771 | -24,788 | -21,036 | 9,269 | -2,561 | -8,085 | -2,433 | -12,840 | -13,397 | -13,841 | -12,080 | -3,051 | -22,408 | -23,576 | -16,400 | 6,475 | -8,436 | -13,125 | -20,500 | 1,523 | -15,955 | -16,898 | -11,981 | 18,003 | 7,358 | -5,147 | -6,580 | 1,062 | -8,239 | -6,371 | -7,479 | 4,454 | -5,524 | -953 | 1,557 | 3,310 |
| 5,148 | 7,131 | 11,007 | 31,918 | 20,089 | 14,565 | 20,216 | 22,649 | 22,092 | 21,648 | 23,409 | 35,489 | 16,132 | 14,964 | 22,140 | 38,540 | 23,629 | 18,941 | 11,596 | 32,066 | 14,588 | 13,644 | 18,562 | 30,543 | 19,898 | 7,393 | 5,959 | 12,540 | 3,239 | 5,106 | 3,999 | 11,478 | 1,500 | 7,024 | 7,977 | 6,421 |
