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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 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 249,319 | 187,239 | 70,722 | 259,302 | 168,297 | 97,102 | 38,166 | 173,390 | 124,103 | 72,723 | 32,927 | 175,537 | 135,094 | 98,595 | 54,391 | 174,995 | 118,342 | 71,945 | 38,647 | 170,011 | 117,071 | 71,029 | 38,659 | 132,477 | 158,873 | 77,502 | 145,013 | 109,604 | 93,751 |
| 214,000 | 156,972 | 59,628 | 228,749 | 147,192 | 83,430 | 32,571 | 155,772 | 111,357 | 65,385 | 29,427 | 164,791 | 126,572 | 91,848 | 50,024 | 159,718 | 106,785 | 63,752 | 34,158 | 152,061 | 104,626 | 62,537 | 34,338 | 118,940 | 141,652 | 68,377 | 128,902 | 94,093 | 80,907 |
| 18,734 | 24,283 | 7,695 | 15,920 | 12,247 | 8,137 | 2,840 | 7,577 | 6,952 | 3,271 | 1,216 | -12,388 | -2,271 | 2,109 | 892 | 5,251 | 5,795 | 4,908 | 2,195 | 10,194 | 6,774 | 4,669 | 2,285 | 7,453 | 10,372 | 5,858 | 9,967 | 8,983 | 7,629 |
| 19,157 | 24,316 | 7,719 | 16,082 | 12,356 | 8,241 | 2,855 | 7,987 | 7,331 | 3,361 | 1,221 | -11,971 | -1,829 | 2,529 | 1,118 | 5,617 | 6,122 | 5,199 | 2,197 | 10,601 | 7,094 | 4,854 | 2,245 | 8,107 | 11,233 | 6,166 | 10,718 | 9,353 | 7,744 |
| 4,804 | 6,324 | 1,944 | 2,713 | 1,655 | 1,201 | 487 | 1,768 | 1,323 | 701 | 320 | -1,185 | 167 | 934 | 379 | 1,321 | 1,434 | 1,309 | 622 | 2,452 | 1,779 | 1,181 | 528 | 1,654 | 2,555 | 1,431 | 2,566 | 2,334 | 1,862 |
| 14,353 | 17,993 | 5,775 | 13,369 | 10,701 | 7,040 | 2,368 | 6,219 | 6,008 | 2,660 | 901 | -10,786 | -1,996 | 1,595 | 740 | 4,296 | 4,688 | 3,890 | 1,575 | 8,150 | 5,315 | 3,673 | 1,717 | 6,453 | 8,678 | 4,735 | 8,151 | 7,019 | 5,882 |
| 0.88 | 1.12 | 0.36 | 0.90 | 0.71 | 0.49 | 0.18 | 0.49 | 0.45 | 0.20 | 0.07 | -0.75 | -0.13 | 0.13 | 0.05 | 0.34 | 0.36 | 0.29 | 0.12 | 0.78 | 0.52 | 0.36 | 0.16 | 0.66 | 0.76 | 0.41 | -- | -- | -- |
| 26,548 | 38,538 | 26,076 | 40,148 | 28,858 | 29,909 | 42,657 | 26,640 | 21,207 | 20,527 | 18,518 | 33,332 | 22,042 | 24,804 | 25,376 | 32,335 | 28,565 | 28,927 | 30,919 | 56,982 | 16,657 | 20,669 | 22,894 | 10,685 | 16,314 | 11,201 | 10,796 | ||
| 20,524 | 18,282 | 14,764 | 13,298 | 12,058 | 11,729 | 10,224 | 8,577 | 11,437 | 12,890 | 16,959 | 9,609 | 21,270 | 19,889 | 21,100 | 16,471 | 14,873 | 6,537 | 17,585 | 8,688 | 9,537 | 5,811 | 9,000 | 11,773 | 8,247 | 5,633 | 5,880 | ||
| 9,845 | 22,586 | 31,970 | 20,563 | 22,792 | 17,374 | 16,248 | 9,166 | 16,550 | 16,335 | 10,206 | 12,011 | 17,905 | 10,622 | 10,360 | 25,832 | 17,163 | 12,192 | 9,249 | 6,443 | 2,897 | 1,765 | 2,261 | 6,131 | 3,912 | 1,848 | 1,491 | ||
| 81,076 | 103,799 | 113,599 | 98,897 | 97,002 | 81,773 | 88,762 | 66,428 | 74,488 | 71,049 | 62,544 | 71,639 | 86,638 | 83,443 | 88,955 | 119,939 | 96,404 | 95,579 | 87,811 | 101,324 | 56,069 | 53,170 | 50,333 | 47,304 | 44,568 | 36,005 | 26,603 | ||
| -- | 70,633 | -- | 72,116 | -- | 19,492 | -- | 11,799 | -- | 11,921 | -- | 11,152 | -- | 9,673 | -- | 9,101 | 9,509 | 9,776 | 7,817 | 8,052 | 7,136 | 7,498 | 8,200 | 8,591 | 9,772 | 9,763 | 10,776 | ||
| 202,107 | 216,099 | 221,513 | 206,224 | 201,703 | 172,074 | 169,195 | 134,735 | 135,261 | 118,180 | 105,097 | 109,848 | 112,892 | 105,894 | 107,369 | 136,262 | 112,539 | 110,924 | 101,120 | 114,793 | 68,195 | 65,222 | 64,043 | 61,384 | 58,938 | 50,179 | 59,580 | ||
| 36,054 | 49,769 | 62,848 | 55,397 | 55,773 | 34,106 | 40,271 | 45,992 | 52,683 | 45,253 | 34,949 | 40,780 | 38,576 | 28,022 | 27,129 | 56,731 | 32,659 | 31,861 | 20,246 | 35,512 | 23,873 | 20,864 | 21,937 | 23,153 | 20,435 | 15,407 | 10,956 | ||
| 37,544 | 34,211 | 35,324 | 33,395 | 31,263 | 26,879 | 21,945 | 9,784 | 4,543 | 1 | 0 | 0 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 73,598 | 83,979 | 98,172 | 88,792 | 87,036 | 60,984 | 62,216 | 55,775 | 57,226 | 45,254 | 34,949 | 40,780 | 38,583 | 28,027 | 27,129 | 56,731 | 32,659 | 31,861 | 20,246 | 35,512 | 23,873 | 20,864 | 21,937 | 23,153 | 20,435 | 15,407 | 10,956 | ||
| 128,508 | 132,120 | 123,340 | 117,432 | 114,667 | 111,089 | 106,979 | 78,960 | 78,034 | 72,926 | 70,149 | 69,067 | 74,309 | 77,867 | 80,240 | 79,531 | 79,880 | 79,063 | 80,873 | 79,281 | 44,322 | 44,358 | 42,106 | 38,231 | 38,503 | 34,772 | 48,623 | ||
| 34,503 | 34,503 | 34,503 | 23,474 | 23,474 | 23,474 | 23,474 | 28,607 | 28,607 | 28,607 | 28,607 | 22,290 | 22,290 | 22,290 | 22,290 | 52,559 | 52,559 | 52,559 | 52,559 | 18,589 | 18,589 | 18,589 | 18,589 | 20,150 | 15,294 | 15,294 | 10,337 | 10,796 | 11,928 |
| 7,302 | 13,824 | -12,891 | 11,158 | -7,594 | -5,212 | -4,235 | 8,884 | -685 | -7,565 | -6,971 | 17,184 | -960 | 2,079 | -381 | -12,235 | -19,961 | -6,746 | -16,266 | 4,342 | -8,532 | -2,581 | -5,183 | 3,944 | 10,837 | -159 | 10,109 | 2,914 | 5,849 |
| -20,414 | -11,595 | -6,861 | -27,286 | -25,353 | -17,531 | -11,909 | -31,970 | -25,588 | -10,885 | -7,474 | -7,986 | -1,564 | 1,116 | 5,719 | -14,603 | -5,399 | -17,519 | -1,632 | -1,533 | 39 | 758 | -432 | -743 | -494 | -339 | -1,343 | 18,675 | -10,173 |
| 2,598 | -356 | 4,657 | 27,120 | 35,128 | 27,579 | 31,732 | 18,174 | 14,397 | 7,215 | -71 | -2,899 | -2,201 | -8,304 | -6,542 | -3,367 | -3,687 | -2,534 | -5,817 | 31,350 | -345 | -1,897 | -472 | -5,084 | -5,638 | -5,418 | -3,936 | -22,040 | 3,197 |
| -9,644 | 2,396 | -15,087 | 11,029 | 2,186 | 4,850 | 15,627 | -5,133 | -11,936 | -11,236 | -14,462 | 6,316 | -4,696 | -5,156 | -1,284 | -30,269 | -28,825 | -26,695 | -23,776 | 33,970 | -8,986 | -3,814 | -6,114 | -1,561 | 4,856 | -5,980 | 4,957 | -459 | -1,132 |
| 24,859 | 36,899 | 19,416 | 34,503 | 25,660 | 28,325 | 39,101 | 23,474 | 16,670 | 17,370 | 14,145 | 28,607 | 17,594 | 17,134 | 21,006 | 22,290 | 23,734 | 25,864 | 28,782 | 52,559 | 9,603 | 14,775 | 12,475 | 18,589 | 20,150 | 9,314 | 15,294 | 10,337 | 10,796 |
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