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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 | 2018-09-30 | 2018-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 237,939 | 154,210 | 76,175 | 264,723 | 189,830 | 123,179 | 52,700 | 139,719 | 96,964 | 57,429 | 24,928 | 119,665 | 87,996 | 60,185 | 31,903 | 94,210 | 63,952 | 46,325 | 61,541 | 39,171 | 27,295 |
| 163,099 | 102,459 | 48,944 | 174,031 | 124,795 | 78,482 | 32,184 | 79,259 | 53,754 | 32,372 | 13,938 | 68,499 | 51,072 | 35,157 | 18,685 | 57,049 | 38,793 | 28,587 | 35,846 | 23,834 | 19,295 |
| 54,573 | 40,109 | 20,953 | 65,582 | 50,787 | 36,307 | 17,553 | 46,830 | 35,792 | 21,048 | 8,355 | 37,518 | 27,966 | 19,180 | 9,796 | 26,645 | 18,862 | 12,987 | 12,340 | 10,739 | 4,736 |
| 54,938 | 40,284 | 21,009 | 70,523 | 50,802 | 36,317 | 17,562 | 47,124 | 36,016 | 21,267 | 8,467 | 37,743 | 28,236 | 19,287 | 9,852 | 27,057 | 19,001 | 13,064 | 12,959 | 10,465 | 4,815 |
| 7,504 | 5,247 | 3,053 | 9,861 | 7,398 | 5,372 | 2,535 | 6,895 | 5,390 | 3,205 | 1,341 | 5,358 | 4,321 | 2,954 | 1,513 | 3,822 | 2,849 | 1,929 | 2,685 | 1,531 | 668 |
| 47,434 | 35,037 | 17,956 | 60,662 | 43,404 | 30,946 | 15,026 | 40,229 | 30,626 | 18,062 | 7,126 | 32,385 | 23,915 | 16,333 | 8,339 | 23,235 | 16,151 | 11,136 | 10,274 | 8,934 | 4,147 |
| 3.94 | 2.91 | 1.49 | 5.04 | 3.61 | 2.57 | 1.25 | 3.35 | 2.55 | 1.51 | 0.59 | 3.50 | 2.66 | 1.81 | 0.93 | 2.58 | 1.79 | 1.24 | 1.64 | 2.98 | 1.38 |
| 135,661 | 138,706 | 178,663 | 177,563 | 115,316 | 136,276 | 155,232 | 185,704 | 134,880 | 125,834 | 57,024 | 78,981 | 23,108 | 35,236 | 31,826 | 18,725 | 18,215 | 12,278 | 5,300 | ||
| 71,458 | 63,121 | 60,723 | 60,189 | 58,453 | 49,100 | 38,830 | 29,505 | 21,940 | 19,539 | 19,929 | 18,991 | 16,635 | 16,957 | 14,551 | 10,790 | 9,153 | 6,996 | 5,704 | ||
| 45,879 | 48,492 | 49,918 | 40,054 | 34,954 | 33,478 | 30,553 | 26,840 | 24,986 | 17,892 | 18,109 | 16,507 | 14,237 | 12,825 | 11,834 | 8,998 | 10,883 | 6,348 | 3,132 | ||
| 293,104 | 291,788 | 309,965 | 304,268 | 274,664 | 273,975 | 276,220 | 257,942 | 245,404 | 229,584 | 225,586 | 220,528 | 83,480 | 74,621 | 63,624 | 45,425 | 42,677 | 26,631 | 14,586 | ||
| -- | 42,103 | -- | 20,087 | -- | 3,639 | -- | 3,331 | -- | 2,548 | -- | 2,544 | -- | 2,294 | 1,976 | 2,004 | 1,800 | 1,642 | 1,735 | ||
| 358,149 | 350,770 | 360,787 | 354,290 | 325,744 | 318,437 | 309,926 | 285,063 | 265,605 | 245,938 | 234,570 | 228,655 | 89,851 | 80,744 | 69,246 | 51,061 | 46,038 | 29,146 | 17,096 | ||
| 72,321 | 72,264 | 73,787 | 85,444 | 68,847 | 75,078 | 59,493 | 51,531 | 45,580 | 38,380 | 25,972 | 30,383 | 23,829 | 22,268 | 23,115 | 15,033 | 19,143 | 11,409 | 7,820 | ||
| 1,163 | 1,179 | 1,366 | 1,335 | 6,571 | 5,712 | 5,466 | 3,243 | 3,243 | 3,243 | 3,243 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 40 | ||
| 73,485 | 73,443 | 75,152 | 86,780 | 75,418 | 80,791 | 64,959 | 54,775 | 48,823 | 41,623 | 29,216 | 30,383 | 23,829 | 22,268 | 23,115 | 15,033 | 19,143 | 11,775 | 7,860 | ||
| 284,664 | 277,328 | 285,635 | 267,511 | 250,325 | 237,646 | 244,967 | 230,289 | 216,782 | 204,315 | 205,354 | 198,272 | 66,022 | 58,476 | 46,132 | 36,028 | 26,896 | 17,372 | 9,236 | ||
| 177,417 | 177,417 | 177,417 | 185,704 | 185,704 | 185,704 | 185,704 | 78,981 | 78,981 | 78,981 | 78,981 | 31,826 | 31,826 | 31,826 | 31,826 | 18,215 | 18,215 | 18,215 | 12,278 | 5,300 | 1,287 |
| 17,406 | 10,527 | 5,530 | 33,494 | 7,590 | 18,359 | 5,347 | 23,145 | 21,461 | 16,025 | 4,201 | 26,852 | 13,987 | 8,334 | 2,476 | 21,885 | 6,511 | 6,190 | 12,363 | 7,715 | 4,247 |
| -30,681 | -26,017 | -4,083 | -16,466 | -54,148 | -44,622 | -36,207 | 93,887 | 46,812 | 42,059 | -26,232 | -99,981 | -18,749 | -525 | -316 | -3,472 | -8,742 | -3,396 | -86 | -25 | -170 |
| -31,722 | -25,249 | 0 | -25,042 | -24,063 | -23,091 | 0 | -9,584 | -12,105 | -11,295 | 0 | 120,071 | -4,099 | -4,099 | -4,000 | -4,733 | -2,619 | -2,165 | -5,675 | -800 | -200 |
| -42,374 | -38,865 | 1,246 | -8,287 | -70,388 | -49,428 | -30,472 | 106,723 | 55,899 | 46,853 | -21,957 | 47,154 | -8,718 | 3,410 | -2,262 | 13,611 | -4,710 | 510 | 5,937 | 6,978 | 4,013 |
| 135,044 | 138,553 | 178,663 | 177,417 | 115,316 | 136,276 | 155,232 | 185,704 | 134,880 | 125,834 | 57,024 | 78,981 | 23,108 | 35,236 | 29,564 | 31,826 | 13,505 | 18,725 | 18,215 | 12,278 | 5,300 |
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