| 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 | 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 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2011-12-31 | 2011-09-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 150,768 | 105,053 | 50,300 | 234,364 | 177,001 | 100,514 | 36,070 | 202,970 | 161,286 | 92,722 | 20,588 | 203,355 | 142,298 | 90,847 | 43,555 | 157,521 | 110,304 | 66,781 | 21,821 | 91,427 | 66,138 | 42,676 | 17,285 | 55,843 | 38,237 | 26,301 | 13,336 | 62,881 | 46,564 | 31,891 | 11,571 | 60,691 | 41,354 | 25,448 | 10,779 | 98,678 | 83,365 | 55,186 | 19,166 | 115,411 | 90,336 | 58,096 | 133,146 | 96,592 | 119,191 | 91,685 | 85,283 |
| 124,009 | 85,361 | 40,478 | 195,564 | 147,051 | 83,759 | 30,950 | 166,850 | 130,952 | 75,157 | 16,407 | 159,805 | 112,128 | 71,723 | 35,567 | 127,199 | 89,690 | 55,309 | 18,597 | 76,284 | 55,127 | 35,537 | 14,326 | 47,821 | 32,296 | 22,014 | 11,283 | 53,194 | 39,639 | 27,165 | 10,606 | 51,521 | 35,311 | 21,696 | 9,306 | 77,937 | 64,593 | 42,101 | 14,923 | 85,299 | 67,275 | 42,804 | 94,514 | 68,083 | 82,728 | 59,209 | 56,469 |
| 2,234 | 3,637 | 2,290 | -3,230 | 2,269 | 1,585 | 24 | 2,076 | 4,956 | 2,015 | -1,220 | 10,464 | 9,225 | 6,091 | 1,879 | 5,762 | 5,303 | 2,902 | -873 | 1,970 | 1,945 | 743 | 267 | -8,571 | -3,333 | -1,757 | -276 | -1,715 | 1,353 | 14 | -288 | -6,763 | -4,287 | -2,464 | -1,783 | 691 | 2,879 | 3,291 | 19 | 9,143 | 6,248 | 3,718 | 15,545 | 10,881 | 11,996 | 11,919 | 9,986 |
| 2,127 | 3,531 | 2,286 | -3,879 | 1,827 | 1,683 | 208 | 1,670 | 4,583 | 1,649 | -1,604 | 11,030 | 9,251 | 6,106 | 1,893 | 5,696 | 5,312 | 2,913 | -872 | 1,949 | 2,323 | 979 | 350 | -8,174 | -3,122 | -1,775 | -150 | 587 | 1,690 | 173 | -203 | -7,458 | -4,111 | -2,335 | -1,761 | 789 | 2,853 | 3,226 | 126 | 9,834 | 6,746 | 4,193 | 15,639 | 10,969 | 12,735 | 12,309 | 9,850 |
| 313 | 440 | 295 | -48 | 311 | 338 | 40 | 191 | 95 | -191 | -80 | 814 | -58 | -123 | -26 | -101 | 139 | 245 | -128 | 261 | 70 | -61 | -39 | -415 | -67 | 12 | 28 | 256 | 393 | 96 | 139 | -538 | -368 | -136 | -263 | 142 | 428 | 484 | 19 | 1,528 | 1,057 | 629 | 2,356 | 1,676 | 2,239 | 2,462 | 1,885 |
| 1,813 | 3,090 | 1,991 | -3,831 | 1,517 | 1,344 | 168 | 1,480 | 4,488 | 1,840 | -1,524 | 10,217 | 9,309 | 6,229 | 1,919 | 5,798 | 5,173 | 2,668 | -745 | 1,688 | 2,254 | 1,041 | 389 | -7,759 | -3,055 | -1,787 | -177 | 330 | 1,296 | 76 | -342 | -6,920 | -3,743 | -2,199 | -1,498 | 647 | 2,425 | 2,742 | 107 | 8,306 | 5,689 | 3,564 | 13,282 | 9,293 | 10,496 | 9,847 | 7,965 |
| 0.03 | 0.05 | 0.03 | -0.06 | 0.03 | 0.03 | 0.00 | 0.03 | 0.09 | 0.04 | -0.03 | 0.20 | 0.18 | 0.12 | 0.04 | 0.11 | 0.10 | 0.05 | -0.01 | 0.03 | 0.04 | 0.02 | 0.01 | -0.15 | -0.06 | -0.03 | -0.00 | 0.01 | 0.03 | 0.00 | -0.01 | -0.13 | -0.07 | -0.04 | -0.03 | 0.01 | 0.05 | 0.05 | 0.00 | 0.18 | 0.19 | 0.13 | 0.51 | 0.36 | 0.42 | 0.39 | 0.32 |
| 71,915 | 87,611 | 80,728 | 97,230 | 34,678 | 32,520 | 33,415 | 60,994 | 43,879 | 34,557 | 30,556 | 37,980 | 14,150 | 14,554 | 11,969 | 13,881 | 13,632 | 14,954 | 12,838 | 16,435 | 8,117 | 9,395 | 12,043 | 18,462 | 18,658 | 19,596 | 11,958 | 13,953 | 15,622 | 15,776 | 14,356 | 8,983 | 13,275 | 14,283 | 15,391 | 24,302 | 39,749 | 41,732 | 46,894 | 82,770 | 31,822 | 58,375 | 30,907 | 37,500 | 34,847 | 9,831 | 5,206 |
| 100,415 | 104,268 | 105,843 | 99,412 | 110,816 | 106,231 | 86,155 | 80,942 | 106,476 | 107,640 | 87,482 | 119,921 | 113,579 | 111,814 | 110,094 | 100,426 | 89,205 | 83,589 | 66,856 | 56,046 | 59,804 | 56,557 | 51,896 | 47,548 | 53,040 | 53,147 | 51,645 | 50,529 | 55,428 | 58,010 | 50,434 | 55,654 | 57,941 | 65,509 | 64,140 | 68,365 | 87,165 | 87,139 | 68,182 | 67,136 | 86,935 | 82,349 | 61,176 | 59,652 | 49,347 | 44,718 | 33,783 |
| 28,628 | 26,576 | 29,352 | 33,625 | 36,967 | 35,438 | 28,152 | 24,762 | 27,326 | 27,777 | 35,473 | 22,644 | 24,728 | 21,923 | 21,572 | 18,890 | 17,508 | 14,893 | 14,115 | 11,180 | 13,853 | 10,480 | 9,093 | 9,837 | 10,954 | 9,135 | 8,092 | 10,008 | 9,858 | 9,152 | 8,588 | 8,598 | 12,199 | 9,508 | 8,681 | 9,682 | 10,352 | 13,294 | 10,472 | 10,076 | 10,988 | 13,026 | 10,310 | 10,606 | 14,200 | 9,365 | 7,203 |
| 259,318 | 281,059 | 278,370 | 303,562 | 266,159 | 230,195 | 220,561 | 240,922 | 246,694 | 230,678 | 209,832 | 217,815 | 194,266 | 179,967 | 164,950 | 153,175 | 139,865 | 133,821 | 114,654 | 109,840 | 107,993 | 96,239 | 90,983 | 91,438 | 93,336 | 94,993 | 94,027 | 96,115 | 93,714 | 91,968 | 88,230 | 86,553 | 99,121 | 104,294 | 104,972 | 119,339 | 146,852 | 153,520 | 155,699 | 166,273 | 138,074 | 160,349 | 113,768 | 118,286 | 106,004 | 70,787 | 53,741 |
| -- | 55,168 | -- | 56,916 | -- | 56,124 | -- | 57,736 | -- | 51,657 | -- | 52,415 | -- | 50,633 | -- | 51,904 | 50,540 | 51,452 | 52,230 | 53,264 | 53,642 | 54,811 | 55,219 | 56,417 | 55,647 | 57,031 | 58,157 | 59,232 | 60,915 | 62,159 | 63,407 | 64,633 | 29,421 | 30,313 | 32,646 | 33,572 | 34,503 | 35,019 | 30,431 | 31,103 | 27,828 | 28,359 | 21,361 | 21,894 | 22,420 | 22,277 | 17,541 |
| 334,634 | 357,732 | 353,535 | 378,610 | 341,748 | 306,852 | 297,294 | 318,675 | 323,079 | 307,530 | 286,851 | 293,925 | 270,725 | 255,910 | 238,605 | 224,620 | 210,054 | 204,316 | 185,304 | 181,023 | 180,389 | 169,873 | 165,349 | 166,970 | 169,744 | 172,523 | 172,687 | 175,812 | 174,401 | 174,797 | 172,358 | 171,764 | 183,133 | 188,468 | 188,873 | 202,380 | 229,499 | 234,628 | 235,007 | 242,887 | 211,690 | 230,757 | 168,899 | 168,370 | 148,075 | 99,617 | 77,671 |
| 113,771 | 136,052 | 132,631 | 165,084 | 187,896 | 151,397 | 140,075 | 156,622 | 159,877 | 147,116 | 132,233 | 130,731 | 110,851 | 102,270 | 87,927 | 78,681 | 61,967 | 59,132 | 39,455 | 34,366 | 33,039 | 23,690 | 19,749 | 21,719 | 19,717 | 21,157 | 19,641 | 22,517 | 20,069 | 21,514 | 19,423 | 18,416 | 26,689 | 30,465 | 29,935 | 41,933 | 67,256 | 72,049 | 72,596 | 80,564 | 48,965 | 71,321 | 72,957 | 79,218 | 74,215 | 47,542 | 40,943 |
| 10,057 | 10,126 | 10,577 | 5,628 | 4,423 | 6,052 | 7,816 | 7,832 | 7,857 | 8,864 | 9,015 | 9,214 | 9,457 | 6,520 | 6,349 | 4,392 | 4,481 | 4,534 | 4,605 | 4,676 | 4,747 | 4,818 | 4,889 | 4,960 | 5,031 | 5,102 | 5,173 | 5,244 | 5,315 | 5,486 | 5,557 | 5,628 | 5,547 | 5,566 | 5,585 | 5,602 | 5,621 | 5,639 | 5,611 | 5,629 | 8,647 | 7,484 | 23,747 | 20,947 | 14,947 | 8,500 | 3,000 |
| 123,829 | 146,178 | 143,208 | 170,713 | 192,319 | 157,450 | 147,891 | 164,454 | 167,734 | 155,981 | 141,248 | 139,944 | 120,309 | 108,790 | 94,276 | 83,074 | 66,449 | 63,666 | 44,060 | 39,042 | 37,786 | 28,509 | 24,638 | 26,679 | 24,748 | 26,260 | 24,814 | 27,762 | 25,384 | 27,001 | 24,980 | 24,044 | 32,236 | 36,031 | 35,520 | 47,535 | 72,877 | 77,688 | 78,206 | 86,193 | 57,612 | 78,805 | 96,704 | 100,165 | 89,162 | 56,042 | 43,943 |
| 210,806 | 211,554 | 210,327 | 207,898 | 149,429 | 149,402 | 149,403 | 154,221 | 155,345 | 151,550 | 145,603 | 153,980 | 150,416 | 147,119 | 144,329 | 141,546 | 143,605 | 140,650 | 141,244 | 141,981 | 142,603 | 141,364 | 140,711 | 140,291 | 144,995 | 146,263 | 147,873 | 148,050 | 149,016 | 147,796 | 147,378 | 147,720 | 150,897 | 152,438 | 153,353 | 154,844 | 156,622 | 156,940 | 156,800 | 156,694 | 154,077 | 151,952 | 72,195 | 68,206 | 58,913 | 43,575 | 33,728 |
| 74,995 | 74,995 | 74,995 | 41,382 | 41,382 | 41,382 | 41,382 | 21,071 | 21,071 | 21,071 | 21,071 | 8,133 | 8,133 | 8,133 | 8,133 | 11,494 | 11,494 | 11,494 | 11,494 | 14,625 | 14,625 | 14,625 | 14,625 | 10,896 | 10,896 | 10,896 | 10,896 | 5,443 | 5,443 | 5,443 | 12,337 | 21,194 | 21,194 | 21,194 | 21,194 | 75,387 | 75,387 | 75,387 | 75,387 | 15,063 | 15,063 | 15,063 | 23,383 | 23,383 | 5,875 | 1,939 | 3,181 |
| 2,491 | 1,627 | 6,243 | -23,114 | -34,324 | -33,102 | -16,710 | 32,768 | 19,060 | 4,570 | 651 | 5,345 | -7,921 | -8,097 | -11,628 | -21,626 | -18,645 | -15,805 | -9,750 | -8,445 | -14,619 | -5,033 | -6,603 | -2,940 | -2,995 | -1,814 | -1,784 | 10,293 | 3,802 | 3,336 | 1,545 | 15,364 | 8,506 | 4,084 | 7,275 | -15,024 | -20,847 | -22,333 | -5,650 | 9,452 | -14,834 | -13,625 | 9,214 | 6,466 | 14,446 | 1,024 | 3,003 |
| -5,944 | -3,988 | -648 | 1,666 | 3,617 | 1,694 | 1,646 | -2,786 | -5,438 | -7,750 | -9,836 | -9,385 | -6,676 | -5,882 | -2,038 | -3,688 | -3,830 | -3,175 | -1,074 | -595 | -342 | -142 | -125 | 7,339 | 7,580 | 7,591 | -348 | -8,526 | -368 | -677 | -840 | -6,078 | -5,852 | -5,396 | -6,132 | -10,548 | -8,628 | -6,225 | -3,642 | -17,634 | -16,460 | -12,611 | -20,453 | -10,022 | -16,293 | -6,947 | -7,796 |
| -11,403 | 504 | -17,250 | 55,073 | 5,197 | 4,953 | -8,929 | -9,635 | -16,349 | -4,825 | -3,841 | 16,968 | 10,430 | 13,240 | 11,076 | 21,894 | 19,449 | 17,919 | 7,725 | 5,922 | 4,559 | -4,440 | -159 | -679 | -517 | -352 | -183 | 3,692 | 3,869 | 4,070 | 4,326 | -25,019 | -13,504 | -9,283 | -10,000 | -28,622 | -10,961 | -11,978 | -5,588 | 68,506 | 40,736 | 63,434 | 2,920 | 2,497 | 19,355 | 9,860 | 3,550 |
| -14,819 | -1,840 | -11,657 | 33,613 | -25,518 | -26,464 | -23,985 | 20,311 | -2,738 | -8,000 | -13,021 | 12,938 | -4,154 | -740 | -2,598 | -3,361 | -2,971 | -1,075 | -3,127 | -3,131 | -10,395 | -9,609 | -6,886 | 3,729 | 4,074 | 5,428 | -2,312 | 5,453 | 7,299 | 6,719 | 5,018 | -15,750 | -10,858 | -10,595 | -8,857 | -54,193 | -40,437 | -40,540 | -14,880 | 60,324 | 9,442 | 37,198 | -8,320 | -1,059 | 17,508 | 3,936 | -1,243 |
| 60,176 | 73,154 | 63,338 | 74,995 | 15,865 | 14,919 | 17,397 | 41,382 | 18,333 | 13,072 | 8,051 | 21,071 | 3,979 | 7,393 | 5,534 | 8,133 | 8,523 | 10,419 | 8,367 | 11,494 | 4,230 | 5,016 | 7,739 | 14,625 | 14,970 | 16,325 | 8,584 | 10,896 | 12,742 | 12,162 | 17,355 | 5,443 | 10,336 | 10,599 | 12,337 | 21,194 | 34,950 | 34,847 | 60,507 | 75,387 | 24,505 | 52,261 | 15,063 | 22,325 | 23,383 | 5,875 | 1,939 |