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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 334,164 | 235,195 | 113,798 | 471,212 | 350,053 | 229,402 | 106,679 | 383,508 | 268,200 | 162,360 | 72,366 | 339,303 | 249,893 | 165,260 | 80,507 | 352,959 | 308,994 | 265,114 |
| 253,851 | 180,141 | 87,938 | 363,971 | 268,008 | 173,556 | 80,390 | 280,226 | 189,234 | 114,263 | 51,043 | 239,357 | 176,127 | 116,807 | 56,961 | 252,321 | 222,529 | 185,737 |
| 39,962 | 27,602 | 11,578 | 42,823 | 34,652 | 24,818 | 12,628 | 42,757 | 32,491 | 20,657 | 9,313 | 38,202 | 29,446 | 19,673 | 10,178 | 44,262 | 34,579 | 35,961 |
| 40,191 | 27,453 | 11,528 | 42,514 | 34,398 | 24,664 | 12,546 | 42,212 | 31,963 | 20,488 | 9,182 | 38,118 | 29,638 | 19,818 | 10,135 | 44,008 | 34,385 | 36,958 |
| 4,455 | 4,742 | 1,916 | 4,882 | 4,267 | 4,559 | 2,164 | 5,714 | 5,879 | 3,815 | 1,653 | 4,721 | 5,160 | 3,462 | 1,760 | 5,394 | 5,539 | 4,779 |
| 35,736 | 22,711 | 9,612 | 37,633 | 30,131 | 20,105 | 10,382 | 36,497 | 26,084 | 16,673 | 7,529 | 33,397 | 24,477 | 16,356 | 8,376 | 38,615 | 28,846 | 32,179 |
| 0.80 | 0.51 | 0.22 | 0.84 | 0.67 | 0.45 | 0.23 | 0.87 | 0.63 | 0.42 | -- | 0.83 | 0.61 | 0.41 | -- | 0.96 | 0.72 | -- |
| 76,780 | 68,271 | 68,089 | 85,257 | 63,264 | 58,471 | 62,897 | 77,463 | 69,351 | 54,397 | 58,279 | 50,641 | 42,674 | 51,251 | 41,204 | 34,917 | ||
| 68,900 | 94,893 | 84,302 | 93,210 | 89,290 | 92,790 | 79,579 | 81,154 | 73,005 | 60,830 | 48,803 | 66,681 | 59,789 | -- | -- | -- | ||
| 60,982 | 71,550 | 68,985 | 72,197 | 74,974 | 71,046 | 56,300 | 53,923 | 43,854 | 36,066 | 36,984 | 39,709 | 35,689 | 39,539 | 30,728 | 26,841 | ||
| 261,221 | 277,562 | 280,285 | 296,089 | 286,235 | 283,588 | 268,143 | 277,200 | 255,930 | 186,531 | 173,485 | 169,930 | 147,352 | 170,541 | 145,367 | 132,630 | ||
| -- | 94,163 | -- | 90,580 | -- | 73,801 | -- | 70,575 | -- | -- | 60,342 | 61,067 | -- | -- | -- | -- | ||
| 414,554 | 427,571 | 422,461 | 431,168 | 412,928 | 403,726 | 383,082 | 376,768 | 346,714 | 270,756 | 255,635 | 250,402 | 217,407 | 238,006 | 208,420 | 192,362 | ||
| 124,566 | 148,309 | 137,128 | 154,913 | 143,140 | 145,185 | 117,587 | 130,424 | 111,654 | 94,278 | 90,488 | 99,918 | 86,952 | 112,251 | 109,141 | 111,528 | ||
| 14,382 | 15,257 | 16,084 | 16,333 | 17,252 | 16,461 | 16,563 | 8,627 | 8,664 | 7,535 | 7,147 | 1,066 | 1,169 | 1,747 | 2,840 | 3,068 | ||
| 138,948 | 163,566 | 153,212 | 171,246 | 160,391 | 161,647 | 134,149 | 139,051 | 120,318 | 101,814 | 97,635 | 100,983 | 88,120 | 113,999 | 111,981 | 114,596 | ||
| 275,606 | 264,005 | 269,249 | 259,923 | 252,537 | 242,079 | 248,933 | 237,716 | 226,396 | 168,943 | 158,001 | 149,419 | 129,287 | 124,007 | 96,439 | 77,766 | ||
| 80,060 | 80,060 | 80,060 | 73,683 | 73,683 | 73,683 | 73,683 | 48,705 | 48,705 | 48,705 | 48,705 | 48,200 | 48,200 | 48,200 | 48,200 | 37,336 | 32,777 | 15,274 |
| 63,460 | 27,099 | 12,258 | 37,112 | 21,493 | 4,975 | -1,834 | 44,928 | 34,951 | 23,600 | 8,936 | 45,928 | 33,342 | 21,283 | 9,133 | 46,175 | 40,925 | 46,533 |
| -42,658 | -21,689 | -24,872 | -21,315 | -26,337 | -19,193 | -13,142 | -70,085 | -70,413 | -29,453 | -14,702 | -23,686 | -11,245 | -7,397 | -3,472 | -15,560 | -12,479 | -11,311 |
| -32,259 | -24,898 | -4,419 | -8,797 | -9,975 | -4,781 | -236 | 51,928 | 52,886 | 7,894 | 12,948 | -21,888 | -21,567 | -22,123 | -650 | -17,597 | -25,072 | -20,339 |
| -8,805 | -17,521 | -17,055 | 6,377 | -15,145 | -19,539 | -14,686 | 24,978 | 17,234 | 2,535 | 7,523 | 505 | 1,066 | -7,759 | 5,540 | 10,864 | 4,559 | 17,502 |
| 71,254 | 62,539 | 63,005 | 80,060 | 58,538 | 54,144 | 58,997 | 73,683 | 65,939 | 51,240 | 56,228 | 48,705 | 49,266 | 40,441 | 53,740 | 48,200 | 37,336 | 32,777 |
